|
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
|
SENGAON
|
MH-34-009-055-001/173
(WARUD KAZI)
|
1834009000NRG24171020230260304
|
27/10/2023
|
Vandana Ramji Pawar
|
1834009WL016919
|
Vandana Ramji Pawar
|
43151301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301B85A23
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
SENGAON
|
MH-34-009-055-002/155
(WARUD KAZI)
|
1834009000NRG24171020230260308
|
27/10/2023
|
Vaishali Bhagwat Pawar
|
1834009WL016920
|
Vaishali Bhagwat Pawar
|
43151301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301B85A22
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|