|
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
|
ASHTI
|
MH-18-007-074-001/303
(MATAVALI)
|
1818007000NRG24270620230239517
|
29/06/2023
|
INDUBAI BABASAHEB VANWE
|
1818007WL012047
|
INDUBAI BABASAHEB VANWE
|
431122
|
70211
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N062304889748
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
ASHTI
|
MH-18-007-074-001/337
(MATAVALI)
|
1818007000NRG24260620230234534
|
29/06/2023
|
DWARKABAI RAMDAS VANWE
|
1818007WL011806
|
DWARKABAI RAMDAS VANWE
|
431122
|
70211
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N062304889748
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
ASHTI
|
MH-18-007-074-001/337
(MATAVALI)
|
1818007000NRG24260620230234533
|
29/06/2023
|
RAMDAS HARIDAS VANWE
|
1818007WL011806
|
RAMDAS HARIDAS VANWE
|
431122
|
70211
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N062304889748
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|