|
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-19-003-090-001/141
(DAHELI)
|
1819003077NRG24281220230508547
|
28/12/2023
|
Bhojanna Kiasanna Kamatwar
|
1819003WL050145
|
Bhojanna Kiasanna Kamatwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N122301BFFB29
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-090-001/141
(DAHELI)
|
1819003077NRG24281220230508548
|
28/12/2023
|
Kanta Bhojanna Kamatwar
|
1819003WL050145
|
Kanta Bhojanna Kamatwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N122301BFFB29
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-090-001/256
(DAHELI)
|
1819003000NRG24281220230508286
|
28/12/2023
|
Pochiram Gangaram Golpelewar
|
1819003WL050116
|
Pochiram Gangaram Golpelewar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N122301BFFB29
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-090-001/305
(DAHELI)
|
1819003000NRG24281220230508279
|
28/12/2023
|
yashodabai
|
1819003WL050115
|
yashodabai
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N122301BFFB29
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KINWAT
|
MH-19-003-090-001/469
(DAHELI)
|
1819003000NRG24281220230508296
|
28/12/2023
|
Parvati Sudarshan Shirgurwar
|
1819003WL050116
|
Parvati Sudarshan Shirgurwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N122301BFFB29
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KINWAT
|
MH-19-003-090-001/76
(DAHELI)
|
1819003000NRG24281220230508297
|
28/12/2023
|
Savita Ashok Salendrawar
|
1819003WL050116
|
Savita Ashok Salendrawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N122301BFFB29
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|