|
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-19-003-075-001/273
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091790
|
25/05/2022
|
Asmita Tukaram Rathod
|
1819003WL006783
|
Asmita Tukaram Rathod
|
431601
|
72012
|
1792
|
1792
|
Rejected
|
03/06/2022
|
|
072035448
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-075-001/273
(KOTHARI SINDKHED)
|
1819003000NRG23250520220091789
|
25/05/2022
|
Tukaram Hirasing Rathod
|
1819003WL006783
|
Tukaram Hirasing Rathod
|
431601
|
72012
|
1792
|
1792
|
Rejected
|
03/06/2022
|
|
072035448
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-090-001/100
(DAHELI)
|
1819003000NRG23250520220092093
|
25/05/2022
|
Mukundrao Laxman Bontawar
|
1819003WL006841
|
Mukundrao Laxman Bontawar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
072035448
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-090-001/15
(DAHELI)
|
1819003000NRG23250520220092103
|
25/05/2022
|
Vimal Ramkistu Bontawar
|
1819003WL006842
|
Vimal Ramkistu Bontawar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
072035448
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KINWAT
|
MH-19-003-090-001/244
(DAHELI)
|
1819003000NRG23250520220092117
|
25/05/2022
|
Kavita Uttam Gurnule
|
1819003WL006843
|
Kavita Uttam Gurnule
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
072035448
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KINWAT
|
MH-19-003-090-001/244
(DAHELI)
|
1819003000NRG23250520220092116
|
25/05/2022
|
Uttam Gunaji Gurnule
|
1819003WL006843
|
Uttam Gunaji Gurnule
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
072035448
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KINWAT
|
MH-19-003-090-001/319
(DAHELI)
|
1819003000NRG23250520220092125
|
25/05/2022
|
Indubai Sadashiv Shirgutwar
|
1819003WL006844
|
Indubai Sadashiv Shirgutwar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
072035448
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
KINWAT
|
MH-19-003-090-001/390
(DAHELI)
|
1819003000NRG23250520220092098
|
25/05/2022
|
Vijaylal Nathulal Jaiswal
|
1819003WL006841
|
Vijaylal Nathulal Jaiswal
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
072035448
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
KINWAT
|
MH-19-003-090-001/477
(DAHELI)
|
1819003000NRG23250520220092120
|
25/05/2022
|
MADHURI DHANASHAM KALE
|
1819003WL006843
|
MADHURI DHANASHAM KALE
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
072035448
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
KINWAT
|
MH-19-003-090-001/51
(DAHELI)
|
1819003000NRG23250520220092108
|
25/05/2022
|
Gangaya Sambaya Bontawar
|
1819003WL006842
|
Gangaya Sambaya Bontawar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
072035448
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
KINWAT
|
MH-19-003-090-001/51
(DAHELI)
|
1819003000NRG23250520220092107
|
25/05/2022
|
Laxmibai Sambaya Bontawar
|
1819003WL006842
|
Laxmibai Sambaya Bontawar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
072035448
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
KINWAT
|
MH-19-003-090-001/51
(DAHELI)
|
1819003000NRG23250520220092106
|
25/05/2022
|
Sambaya Ashanna Bontawar
|
1819003WL006842
|
Sambaya Ashanna Bontawar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
03/06/2022
|
|
072035448
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18944
|
18944
|
|
|
|
|
|
|
|