|
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-19-003-087-001/178
(LINGI)
|
1819003000NRG23180820220235186
|
18/08/2022
|
GEETABAI SURESH KATTARE
|
1819003WL021350
|
GEETABAI SURESH KATTARE
|
431601
|
72012
|
1792
|
1792
|
Rejected
|
15/09/2022
|
|
049265530
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-087-001/178
(LINGI)
|
1819003000NRG23180820220235185
|
18/08/2022
|
SURESH BHAVSING KATHARE
|
1819003WL021350
|
SURESH BHAVSING KATHARE
|
431601
|
72012
|
1792
|
1792
|
Rejected
|
15/09/2022
|
|
049265530
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-087-001/295
(LINGI)
|
1819003000NRG23180820220235187
|
18/08/2022
|
KAMALABAI GAJANAN KATHARE
|
1819003WL021350
|
KAMALABAI GAJANAN KATHARE
|
431601
|
72012
|
1792
|
1792
|
Rejected
|
15/09/2022
|
|
049265530
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|