|
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
|
LOHA
|
MH-19-010-026-001/32
(DHAKNI)
|
1819010000NRG24050720230208021
|
05/07/2023
|
Shivaji Kondiba Pittalwad
|
1819010WL015520
|
Shivaji Kondiba Pittalwad
|
431601
|
71658
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N072302085A83
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
LOHA
|
MH-19-010-026-001/99
(DHAKNI)
|
1819010000NRG24050720230207942
|
05/07/2023
|
Kalba Nagorao Gajbhare
|
1819010WL015514
|
Kalba Nagorao Gajbhare
|
431601
|
71658
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N072302085A83
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|