|
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-19-003-075-001/40
(KOTHARI SINDKHED)
|
1819003075NRG23120120230397696
|
12/01/2023
|
Pramod Sheshirao Jadhav
|
1819003WL043353
|
Pramod Sheshirao Jadhav
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
23/01/2023
|
|
N012300D500F5
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-081-001/50
(SINGODA)
|
1819003067NRG23120120230398073
|
12/01/2023
|
Ravindra Mohan Ade
|
1819003WL043383
|
Ravindra Mohan Ade
|
431601
|
72012
|
1792
|
1792
|
Rejected
|
23/01/2023
|
|
N012300D500F5
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|