|
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-19-003-076-001/33
(KANKI)
|
1819003000NRG24270720230280226
|
27/07/2023
|
WANDANA SANTOSH MOHURLE
|
1819003WL022097
|
WANDANA SANTOSH MOHURLE
|
431601
|
72012
|
1911
|
1911
|
Rejected
|
04/08/2023
|
|
N072302F21D8A
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-076-001/3795
(KANKI)
|
1819003000NRG24270720230280232
|
27/07/2023
|
BEBIBAI TULSHIRAM GURANULE
|
1819003WL022097
|
BEBIBAI TULSHIRAM GURANULE
|
431601
|
72012
|
1911
|
1911
|
Rejected
|
04/08/2023
|
|
N072302F21D8A
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|