|
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-19-003-076-001/99
(KANKI)
|
1819003131NRG23210320230485055
|
21/03/2023
|
SHANTABAI SUDAMA WADGURE
|
1819003WL052278
|
SHANTABAI SUDAMA WADGURE
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
28/03/2023
|
|
N032301FC9E92
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-076-002/193
(KANKI)
|
1819003131NRG23210320230485040
|
21/03/2023
|
Kamalabai Vithal Rathod
|
1819003WL052276
|
Kamalabai Vithal Rathod
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
28/03/2023
|
|
N032301FC9E92
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-085-001/130
(PARSARAM NAIK TANDA)
|
1819003000NRG23210320230484390
|
21/03/2023
|
Shila Parasram Pawar
|
1819003WL052191
|
Shila Parasram Pawar
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
28/03/2023
|
|
N032301FC9E92
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-085-001/5
(PARSARAM NAIK TANDA)
|
1819003000NRG23210320230484382
|
21/03/2023
|
Bharat Ratansing Jadhav
|
1819003WL052189
|
Bharat Ratansing Jadhav
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
28/03/2023
|
|
N032301FC9E92
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KINWAT
|
MH-19-003-085-001/72
(PARSARAM NAIK TANDA)
|
1819003000NRG23210320230484426
|
21/03/2023
|
Dinesh Jaysing Chavan
|
1819003WL052197
|
Dinesh Jaysing Chavan
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
28/03/2023
|
|
N032301FC9E92
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KINWAT
|
MH-19-003-085-001/72
(PARSARAM NAIK TANDA)
|
1819003000NRG23210320230484384
|
21/03/2023
|
Kunti Dinesh Chavan
|
1819003WL052189
|
Kunti Dinesh Chavan
|
431601
|
72012
|
1536
|
1536
|
Rejected
|
28/03/2023
|
|
N032301FC9E92
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|