|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KINWAT
|
MH-19-003-076-001/650
(KANKI)
|
1819003094NRG24290520230034103
|
29/05/2023
|
Sheshikala Pujaram Madavi
|
1819003WL002744
|
Sheshikala Pujaram Madavi
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
03/06/2023
|
|
N052303A9ADBA
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-076-001/96
(KANKI)
|
1819003087NRG24290520230035177
|
29/05/2023
|
Narayan Ashanna Sangamwar
|
1819003WL002839
|
Narayan Ashanna Sangamwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
03/06/2023
|
|
N052303A9ADBA
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-076-002/126
(KANKI)
|
1819003076NRG24290520230035237
|
29/05/2023
|
Raoubai Rajaram Rathod
|
1819003WL002845
|
Raoubai Rajaram Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
03/06/2023
|
|
N052303A9ADBA
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-076-002/145
(KANKI)
|
1819003076NRG24290520230035239
|
29/05/2023
|
Hiraman Namdev Rathod
|
1819003WL002845
|
Hiraman Namdev Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
03/06/2023
|
|
N052303A9ADBA
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KINWAT
|
MH-19-003-076-002/193
(KANKI)
|
1819003094NRG24290520230034106
|
29/05/2023
|
Kamalabai Vithal Rathod
|
1819003WL002744
|
Kamalabai Vithal Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
03/06/2023
|
|
N052303A9ADBA
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KINWAT
|
MH-19-003-076-002/58
(KANKI)
|
1819003094NRG24290520230033950
|
29/05/2023
|
Nisha Anil Jadhav
|
1819003WL002735
|
Nisha Anil Jadhav
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
03/06/2023
|
|
N052303A9ADBA
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|