|
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
|
KANDHAR
|
MH-19-008-206-001/201
(DATALA)
|
1819008000NRG23280320230497677
|
02/06/2023
|
PRAKASH AVDHUT PHULAVALE
|
1819008WL0053393
|
PRAKASH AVDHUT PHULAVALE
|
431601
|
71658
|
1529
|
1529
|
Rejected
|
13/06/2023
|
|
N062300203CFE
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KANDHAR
|
MH-19-008-206-001/220
(DATALA)
|
1819008000NRG23280320230497678
|
02/06/2023
|
HANMANT JANKARAO SHINDE
|
1819008WL0053393
|
HANMANT JANKARAO SHINDE
|
431601
|
71658
|
1531
|
1531
|
Rejected
|
13/06/2023
|
|
N062300203CFE
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KANDHAR
|
MH-19-008-206-001/343
(DATALA)
|
1819008000NRG23280320230497679
|
02/06/2023
|
SADANAND BALVANT SHINDE
|
1819008WL0053393
|
SADANAND BALVANT SHINDE
|
431601
|
71658
|
1531
|
1531
|
Rejected
|
13/06/2023
|
|
N062300203CFE
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KANDHAR
|
MH-19-008-206-001/343
(DATALA)
|
1819008000NRG23280320230497680
|
02/06/2023
|
SATISH BALVANT SHINDE
|
1819008WL0053393
|
SATISH BALVANT SHINDE
|
431601
|
71658
|
1531
|
1531
|
Rejected
|
13/06/2023
|
|
N062300203CFE
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KANDHAR
|
MH-19-008-208-001/132
(DHAI KLAMBA)
|
1819008000NRG23280320230497682
|
02/06/2023
|
MADHAV DASHARATHA KHANSOLE
|
1819008WL0053394
|
MADHAV DASHARATHA KHANSOLE
|
431601
|
71658
|
1522
|
1522
|
Rejected
|
13/06/2023
|
|
N062300203CFE
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KANDHAR
|
MH-19-008-208-001/132
(DHAI KLAMBA)
|
1819008000NRG23280320230497681
|
02/06/2023
|
MADHAV DASHARATHA KHANSOLE
|
1819008WL0053394
|
MADHAV DASHARATHA KHANSOLE
|
431601
|
71658
|
1528
|
1528
|
Rejected
|
13/06/2023
|
|
N062300203CFE
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KANDHAR
|
MH-19-008-208-001/98
(DHAI KLAMBA)
|
1819008000NRG23280320230497684
|
02/06/2023
|
Renuka Shankarrao Shinde
|
1819008WL0053394
|
Renuka Shankarrao Shinde
|
431601
|
71658
|
1536
|
1536
|
Rejected
|
13/06/2023
|
|
N062300203CFE
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
KANDHAR
|
MH-19-008-208-001/98
(DHAI KLAMBA)
|
1819008000NRG23280320230497683
|
02/06/2023
|
Renuka Shankarrao Shinde
|
1819008WL0053394
|
Renuka Shankarrao Shinde
|
431601
|
71658
|
1521
|
1521
|
Rejected
|
13/06/2023
|
|
N062300203CFE
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12229
|
12229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12229
|
12229
|
|
|
|
|
|
|
|