|
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
|
SAKRI
|
MH-07-002-044-001/255
(SUTARE)
|
1807002000NRG24051020230132204
|
26/01/2024
|
sumanbai jejiram bagul
|
1807002WL011117
|
sumanbai jejiram bagul
|
424001
|
70828
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
N01240170C138
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
SAKRI
|
MH-07-002-044-001/305
(SUTARE)
|
1807002000NRG24051020230132205
|
26/01/2024
|
dhavlibai subhash bahiram
|
1807002WL011117
|
dhavlibai subhash bahiram
|
424001
|
70828
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
N01240170C138
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
SAKRI
|
MH-07-002-044-001/305
(SUTARE)
|
1807002000NRG24051020230132207
|
26/01/2024
|
mangesh subhash bahiram
|
1807002WL011117
|
mangesh subhash bahiram
|
424001
|
70828
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
N01240170C138
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
SAKRI
|
MH-07-002-044-001/309
(SUTARE)
|
1807002000NRG24051020230132208
|
26/01/2024
|
pramila kalu mahale
|
1807002WL011117
|
pramila kalu mahale
|
424001
|
70828
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
N01240170C138
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|