|
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-19-003-072-001/20
(MANDVI)
|
1819003067NRG24250720230276049
|
25/07/2023
|
Dayasagar Markhandi Shrimanwar
|
1819003WL021559
|
Dayasagar Markhandi Shrimanwar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N072302C3AA36
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-072-001/206
(MANDVI)
|
1819003000NRG24250720230276237
|
25/07/2023
|
Sanjay Kalu Chavan
|
1819003WL021586
|
Sanjay Kalu Chavan
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N072302C3AA36
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-072-001/3
(MANDVI)
|
1819003000NRG24250720230276240
|
25/07/2023
|
Ashok Maniram Rathod
|
1819003WL021586
|
Ashok Maniram Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N072302C3AA36
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-072-001/3
(MANDVI)
|
1819003000NRG24250720230276241
|
25/07/2023
|
Suresh Maniram Rathod
|
1819003WL021586
|
Suresh Maniram Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N072302C3AA36
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KINWAT
|
MH-19-003-072-001/81
(MANDVI)
|
1819003000NRG24250720230276255
|
25/07/2023
|
Sudam Dharma Rathod
|
1819003WL021586
|
Sudam Dharma Rathod
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N072302C3AA36
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KINWAT
|
MH-19-003-085-001/189
(PARSARAM NAIK TANDA)
|
1819003067NRG24250720230276080
|
25/07/2023
|
Nita Sunil Pawar
|
1819003WL021566
|
Nita Sunil Pawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N072302C3AA36
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KINWAT
|
MH-19-003-085-001/212
(PARSARAM NAIK TANDA)
|
1819003067NRG24250720230276083
|
25/07/2023
|
Aalokha Sanjay Pawar
|
1819003WL021566
|
Aalokha Sanjay Pawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N072302C3AA36
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
KINWAT
|
MH-19-003-085-001/212
(PARSARAM NAIK TANDA)
|
1819003067NRG24250720230276081
|
25/07/2023
|
Sanjay Kishan Pawar
|
1819003WL021566
|
Sanjay Kishan Pawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N072302C3AA36
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
KINWAT
|
MH-19-003-097-001/164
(PATHRI)
|
1819003000NRG24250720230276034
|
25/07/2023
|
Lata Shivhar Katare
|
1819003WL021555
|
Lata Shivhar Katare
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N072302C3AA36
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
KINWAT
|
MH-19-003-112-001/35
(JAROOR)
|
1819003000NRG24250720230276272
|
25/07/2023
|
Rama Laximan Pendor
|
1819003WL021589
|
Rama Laximan Pendor
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
01/08/2023
|
|
N072302C3AA36
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|