|
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-07-002-039-002/19
(NANDARKHI)
|
1807002000NRG24040320240247107
|
28/03/2024
|
kesanibai ofin kumbhar
|
1807002WL021531
|
kesanibai ofin kumbhar
|
424001
|
70828
|
1638
|
1638
|
Rejected
|
29/04/2024
|
|
N0324025970D6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
SAKRI
|
MH-07-002-039-002/19
(NANDARKHI)
|
1807002000NRG24210320240277528
|
28/03/2024
|
kesanibai ofin kumbhar
|
1807002WL023833
|
kesanibai ofin kumbhar
|
424001
|
70828
|
1638
|
1638
|
Rejected
|
29/04/2024
|
|
N0324025970D6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
SAKRI
|
MH-07-002-096-001/837
(JAITANE)
|
1807002000NRG24070320240251334
|
28/03/2024
|
bhagawan gulba malkare
|
1807002WL021873
|
bhagawan gulba malkare
|
424001
|
70828
|
1638
|
1638
|
Rejected
|
29/04/2024
|
|
N0324025970D6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
SAKRI
|
MH-07-002-096-001/837
(JAITANE)
|
1807002000NRG24190320240268268
|
28/03/2024
|
bhagawan gulba malkare
|
1807002WL023343
|
bhagawan gulba malkare
|
424001
|
70828
|
1638
|
1638
|
Rejected
|
29/04/2024
|
|
N0324025970D6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
SAKRI
|
MH-07-002-096-001/837
(JAITANE)
|
1807002000NRG24190320240268269
|
28/03/2024
|
ramu bhagawan malakare
|
1807002WL023343
|
ramu bhagawan malakare
|
424001
|
70828
|
1638
|
1638
|
Rejected
|
29/04/2024
|
|
N0324025970D6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
SAKRI
|
MH-07-002-096-001/837
(JAITANE)
|
1807002000NRG24070320240251335
|
28/03/2024
|
ramu bhagawan malakare
|
1807002WL021873
|
ramu bhagawan malakare
|
424001
|
70828
|
1638
|
1638
|
Rejected
|
29/04/2024
|
|
N0324025970D6
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|