|
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-19-003-072-001/187
(MANDVI)
|
1819003072NRG23280420220026777
|
28/04/2022
|
Chandan Kaniram Mohare
|
1819003WL002107
|
Chandan Kaniram Mohare
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
10/08/2022
|
|
680351221
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-072-001/187
(MANDVI)
|
1819003072NRG23280420220026778
|
28/04/2022
|
Nandabai Chandan Mohare
|
1819003WL002107
|
Nandabai Chandan Mohare
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
10/08/2022
|
|
680351221
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-072-001/322
(MANDVI)
|
1819003072NRG23280420220026110
|
28/04/2022
|
Nirmala Vilas Satlawar
|
1819003WL002062
|
Nirmala Vilas Satlawar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
10/08/2022
|
|
680351221
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-072-001/322
(MANDVI)
|
1819003072NRG23280420220026109
|
28/04/2022
|
Vilas Narayan Satlawar
|
1819003WL002062
|
Vilas Narayan Satlawar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
10/08/2022
|
|
680351221
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KINWAT
|
MH-19-003-072-001/592
(MANDVI)
|
1819003072NRG23280420220026133
|
28/04/2022
|
Saroj Kartik Chavan
|
1819003WL002064
|
Saroj Kartik Chavan
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
10/08/2022
|
|
680351221
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KINWAT
|
MH-19-003-104-001/103
(DUNDRA)
|
1819003072NRG23280420220026926
|
28/04/2022
|
JYOTI KISHTU SURAMWAR
|
1819003WL002122
|
JYOTI KISHTU SURAMWAR
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
10/08/2022
|
|
680351221
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|