|
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
|
MALEGAON
|
MH-32-002-007-001/107
(Bhera)
|
1832002000NRG23120420230171003
|
31/07/2023
|
keshav Kalnu Dhade
|
1832002WL0021769
|
keshav Kalnu Dhade
|
444001
|
73256
|
1536
|
1536
|
Rejected
|
16/11/2023
|
|
N102300DE5355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
MALEGAON
|
MH-32-002-017-002/95
(Dahi)
|
1832002000NRG23270320230163388
|
31/07/2023
|
Samadhan Govinda Gavande
|
1832002WL0020654
|
Samadhan Govinda Gavande
|
444001
|
73256
|
1536
|
1536
|
Rejected
|
16/11/2023
|
|
N102300DE5355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
MALEGAON
|
MH-32-002-032-002/10
(Irala)
|
1832002000NRG23250320230163106
|
31/07/2023
|
s.r.b
|
1832002WL0020609
|
s.r.b
|
444001
|
73256
|
1536
|
1536
|
Rejected
|
16/11/2023
|
|
N102300DE5355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
MALEGAON
|
MH-32-002-032-002/10
(Irala)
|
1832002000NRG23310320230166489
|
31/07/2023
|
s.r.b
|
1832002WL0021119
|
s.r.b
|
444001
|
73256
|
1536
|
1536
|
Rejected
|
16/11/2023
|
|
N102300DE5355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
MALEGAON
|
MH-32-002-032-002/10
(Irala)
|
1832002000NRG23110420230170920
|
31/07/2023
|
s.r.b
|
1832002WL0021722
|
s.r.b
|
444001
|
73256
|
1024
|
1024
|
Rejected
|
16/11/2023
|
|
N102300DE5355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
MALEGAON
|
MH-32-002-095-001/101
(Sukanda)
|
1832002000NRG23110420230170919
|
31/07/2023
|
Mangesh Baban Kagane
|
1832002WL0021721
|
Mangesh Baban Kagane
|
444001
|
73256
|
1536
|
1536
|
Rejected
|
16/11/2023
|
|
N102300DE5355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
MALEGAON
|
MH-32-002-101-002/3
(Vadi Ramrao)
|
1832002000NRG23270320230163404
|
31/07/2023
|
Ranjana Prakash Chondakar
|
1832002WL0020659
|
Ranjana Prakash Chondakar
|
444001
|
73256
|
1536
|
1536
|
Rejected
|
16/11/2023
|
|
N102300DE5355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
MALEGAON
|
MH-32-002-116-001/36
(CHANDAS)
|
1832002000NRG23220620220054055
|
31/07/2023
|
Sushilabai Dnayaba Gayakwad
|
1832002WL0004834
|
Sushilabai Dnayaba Gayakwad
|
444001
|
73256
|
1488
|
1488
|
Rejected
|
16/11/2023
|
|
N102300DE5355
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11728
|
11728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11728
|
11728
|
|
|
|
|
|
|
|