|
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
|
Nandurbar
|
MH-31-006-007-001/72
(SAITANE)
|
1831006000NRG24131020230163270
|
13/10/2023
|
PRAMILABAI DYANESHWAR PATIL
|
1831006WL023576
|
PRAMILABAI DYANESHWAR PATIL
|
424001
|
70601
|
1092
|
1092
|
Rejected
|
16/11/2023
|
|
N102301A494E3
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|