|
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-19-003-077-001/172
(PALSI)
|
1819003000NRG23240120230419008
|
24/01/2023
|
kishor
|
1819003WL045521
|
kishor
|
431601
|
71937
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-077-001/172
(PALSI)
|
1819003000NRG23240120230419009
|
24/01/2023
|
pushpa
|
1819003WL045521
|
pushpa
|
431601
|
71937
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-077-001/144
(PALSI)
|
1819003000NRG23240120230419000
|
24/01/2023
|
Suryabhan Narayan Lendgure
|
1819003WL045521
|
Suryabhan Narayan Lendgure
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-077-001/157
(PALSI)
|
1819003000NRG23240120230419003
|
24/01/2023
|
Jana Ramchandra Sonule
|
1819003WL045521
|
Jana Ramchandra Sonule
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KINWAT
|
MH-19-003-077-001/157
(PALSI)
|
1819003000NRG23240120230419002
|
24/01/2023
|
Ramchandra Sambhaji Sonule
|
1819003WL045521
|
Ramchandra Sambhaji Sonule
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KINWAT
|
MH-19-003-077-001/17
(PALSI)
|
1819003000NRG23240120230419005
|
24/01/2023
|
Amruta Vittaba Waghulakr
|
1819003WL045521
|
Amruta Vittaba Waghulakr
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KINWAT
|
MH-19-003-077-001/17
(PALSI)
|
1819003000NRG23240120230419006
|
24/01/2023
|
Kantabai Amruta Wagulkar
|
1819003WL045521
|
Kantabai Amruta Wagulkar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
KINWAT
|
MH-19-003-077-001/203
(PALSI)
|
1819003000NRG23240120230419010
|
24/01/2023
|
Anusya Namdev Petkule
|
1819003WL045521
|
Anusya Namdev Petkule
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
KINWAT
|
MH-19-003-077-001/235
(PALSI)
|
1819003000NRG23240120230419011
|
24/01/2023
|
Rukhama Ramesh Sonule
|
1819003WL045521
|
Rukhama Ramesh Sonule
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
KINWAT
|
MH-19-003-077-001/48
(PALSI)
|
1819003000NRG23240120230419012
|
24/01/2023
|
Shivaji Devrao Sonule
|
1819003WL045521
|
Shivaji Devrao Sonule
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
KINWAT
|
MH-19-003-097-001/103
(PATHRI)
|
1819003000NRG23240120230418878
|
24/01/2023
|
Babula Maniram Pawar
|
1819003WL045506
|
Babula Maniram Pawar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
KINWAT
|
MH-19-003-097-001/103
(PATHRI)
|
1819003000NRG23240120230418879
|
24/01/2023
|
Phulabai Baburao Pawar
|
1819003WL045506
|
Phulabai Baburao Pawar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
KINWAT
|
MH-19-003-110-001/10
(BHILGAON)
|
1819003000NRG23240120230418231
|
24/01/2023
|
Sunil Baliram Ade
|
1819003WL045444
|
Sunil Baliram Ade
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
KINWAT
|
MH-19-003-110-001/226
(BHILGAON)
|
1819003000NRG23240120230418236
|
24/01/2023
|
Vimlabai Baliram Rathod
|
1819003WL045444
|
Vimlabai Baliram Rathod
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
KINWAT
|
MH-19-003-110-001/227
(BHILGAON)
|
1819003000NRG23240120230418238
|
24/01/2023
|
Pandit Dulsing Ade
|
1819003WL045444
|
Pandit Dulsing Ade
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N012301B91799
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|