|
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-19-003-008-001/191
(CHINCHKHED)
|
1819003000NRG24050720230209528
|
05/07/2023
|
Gangaram Reddy Mogre
|
1819003WL015670
|
Gangaram Reddy Mogre
|
431601
|
72012
|
1911
|
1911
|
Rejected
|
01/08/2023
|
|
N0723020C9DAD
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-075-001/2
(KOTHARI SINDKHED)
|
1819003000NRG24050720230210788
|
05/07/2023
|
Kalpan Ram Rathod
|
1819003WL015752
|
Kalpan Ram Rathod
|
431601
|
72012
|
1365
|
1365
|
Rejected
|
01/08/2023
|
|
N0723020C9DAD
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-075-001/2
(KOTHARI SINDKHED)
|
1819003000NRG24050720230210790
|
05/07/2023
|
Kalpan Ram Rathod
|
1819003WL015752
|
Kalpan Ram Rathod
|
431601
|
72012
|
1365
|
1365
|
Rejected
|
01/08/2023
|
|
N0723020C9DAD
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-075-001/2
(KOTHARI SINDKHED)
|
1819003000NRG24050720230210789
|
05/07/2023
|
Ram jayshing Rathod
|
1819003WL015752
|
Ram jayshing Rathod
|
431601
|
72012
|
1365
|
1365
|
Rejected
|
01/08/2023
|
|
N0723020C9DAD
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KINWAT
|
MH-19-003-075-001/2
(KOTHARI SINDKHED)
|
1819003000NRG24050720230210787
|
05/07/2023
|
Ram jayshing Rathod
|
1819003WL015752
|
Ram jayshing Rathod
|
431601
|
72012
|
1365
|
1365
|
Rejected
|
01/08/2023
|
|
N0723020C9DAD
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KINWAT
|
MH-19-003-087-001/195
(LINGI)
|
1819003000NRG24050720230207689
|
05/07/2023
|
Shivraj
|
1819003WL015496
|
Shivraj
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N0723020C9DAD
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KINWAT
|
MH-19-003-087-001/195
(LINGI)
|
1819003000NRG24050720230207690
|
05/07/2023
|
Vimal
|
1819003WL015496
|
Vimal
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N0723020C9DAD
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
KINWAT
|
MH-19-003-087-001/283
(LINGI)
|
1819003000NRG24050720230207599
|
05/07/2023
|
Vinod Ambadas chavan
|
1819003WL015491
|
Vinod Ambadas chavan
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N0723020C9DAD
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
KINWAT
|
MH-19-003-104-001/129
(DUNDRA)
|
1819003000NRG24050720230207580
|
05/07/2023
|
Shobha Bhagvan Kankawar
|
1819003WL015490
|
Shobha Bhagvan Kankawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N0723020C9DAD
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|