|
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-19-003-090-001/355
(DAHELI)
|
1819003091NRG23080620220125812
|
08/06/2022
|
Parmeshwar Malanna Bontawar
|
1819003WL009268
|
Parmeshwar Malanna Bontawar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
15/06/2022
|
|
295238829
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-090-001/362
(DAHELI)
|
1819003091NRG23080620220125833
|
08/06/2022
|
GAJANAN mahadev DHYAVAMWAR
|
1819003WL009270
|
GAJANAN mahadev DHYAVAMWAR
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
15/06/2022
|
|
295238829
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-090-001/362
(DAHELI)
|
1819003091NRG23080620220125832
|
08/06/2022
|
mohan mahadev DHYAVAMWAR
|
1819003WL009270
|
mohan mahadev DHYAVAMWAR
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
15/06/2022
|
|
295238829
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-091-001/238
(DAHELI TANDA)
|
1819003091NRG23080620220125780
|
08/06/2022
|
BANDU NARAYAN RATHOD
|
1819003WL009263
|
BANDU NARAYAN RATHOD
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
15/06/2022
|
|
295238829
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|