|
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
|
PARANDA
|
MH-20-033-008-001/26
(BHONJA)
|
1820033000NRG24080820230112150
|
10/08/2023
|
SATISH KISAN JADHAV
|
1820033WL010180
|
SATISH KISAN JADHAV
|
413501
|
72446
|
1092
|
1092
|
Rejected
|
18/09/2023
|
|
N082300CB628D
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
PARANDA
|
MH-20-033-013-001/321
(CHINCHPUR (BU))
|
1820033000NRG24100820230115847
|
10/08/2023
|
DAMU SHAMRAO DEVKAR
|
1820033WL010557
|
DAMU SHAMRAO DEVKAR
|
413501
|
72446
|
1365
|
1365
|
Rejected
|
18/09/2023
|
|
N082300CB628D
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
PARANDA
|
MH-20-033-013-001/343
(CHINCHPUR (BU))
|
1820033000NRG24100820230115893
|
10/08/2023
|
BAPU TATYABA KASARE
|
1820033WL010561
|
BAPU TATYABA KASARE
|
413501
|
72446
|
1365
|
1365
|
Rejected
|
18/09/2023
|
|
N082300CB628D
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
PARANDA
|
MH-20-033-020-001/64
(DHOTRI)
|
1820033000NRG24100820230114370
|
10/08/2023
|
ASHOK MARUTI DEVARE
|
1820033WL010421
|
ASHOK MARUTI DEVARE
|
413501
|
72446
|
1365
|
1365
|
Rejected
|
18/09/2023
|
|
N082300CB628D
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|