|
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-19-003-094-001/308
(CHAPLANAIK TANDA)
|
1819003000NRG24241120230434622
|
24/11/2023
|
Ashish Keshav Chavan
|
1819003WL043181
|
Ashish Keshav Chavan
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
N112301536F6F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-094-001/308
(CHAPLANAIK TANDA)
|
1819003000NRG24241120230434620
|
24/11/2023
|
Keshav Zama Chavan
|
1819003WL043181
|
Keshav Zama Chavan
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
N112301536F6F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-094-001/308
(CHAPLANAIK TANDA)
|
1819003000NRG24241120230434621
|
24/11/2023
|
Savita Keshav Chavan
|
1819003WL043181
|
Savita Keshav Chavan
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
N112301536F6F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-094-001/88
(CHAPLANAIK TANDA)
|
1819003000NRG24241120230434623
|
24/11/2023
|
Premsing Govind Chavan
|
1819003WL043181
|
Premsing Govind Chavan
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
N112301536F6F
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|