|
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
|
KANDHAR
|
MH-19-008-206-001/130
(DATALA)
|
1819008206NRG23130720220196495
|
14/07/2022
|
ANANDA DASRATH PHULWALE
|
1819008WL015432
|
ANANDA DASRATH PHULWALE
|
431601
|
71658
|
1522
|
1522
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KANDHAR
|
MH-19-008-206-001/130
(DATALA)
|
1819008206NRG23130720220196494
|
14/07/2022
|
MAINA DHASHRATH FULWALE
|
1819008WL015432
|
MAINA DHASHRATH FULWALE
|
431601
|
71658
|
1522
|
1522
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KANDHAR
|
MH-19-008-206-001/130
(DATALA)
|
1819008206NRG23130720220196496
|
14/07/2022
|
RUKMINBAI ANANDA PHULWALE
|
1819008WL015432
|
RUKMINBAI ANANDA PHULWALE
|
431601
|
71658
|
1522
|
1522
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KANDHAR
|
MH-19-008-206-001/170
(DATALA)
|
1819008206NRG23130720220196503
|
14/07/2022
|
PRABHAWATI SAMBHAJI PHULWARLE
|
1819008WL015432
|
PRABHAWATI SAMBHAJI PHULWARLE
|
431601
|
71658
|
1522
|
1522
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KANDHAR
|
MH-19-008-206-001/176
(DATALA)
|
1819008206NRG23130720220196504
|
14/07/2022
|
DEVJI GANGADHAR TAMELWAD
|
1819008WL015432
|
DEVJI GANGADHAR TAMELWAD
|
431601
|
71658
|
1558
|
1558
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KANDHAR
|
MH-19-008-206-001/176
(DATALA)
|
1819008000NRG23130720220196700
|
14/07/2022
|
DEVJI GANGADHAR TAMELWAD
|
1819008WL015444
|
DEVJI GANGADHAR TAMELWAD
|
431601
|
71658
|
1554
|
1554
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KANDHAR
|
MH-19-008-206-001/18
(DATALA)
|
1819008000NRG23130720220196701
|
14/07/2022
|
SANTOSH BALAJI SHINDE
|
1819008WL015444
|
SANTOSH BALAJI SHINDE
|
431601
|
71658
|
1536
|
1536
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
KANDHAR
|
MH-19-008-206-001/18
(DATALA)
|
1819008206NRG23130720220196505
|
14/07/2022
|
SANTOSH BALAJI SHINDE
|
1819008WL015432
|
SANTOSH BALAJI SHINDE
|
431601
|
71658
|
1558
|
1558
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
KANDHAR
|
MH-19-008-206-001/219
(DATALA)
|
1819008206NRG23130720220196509
|
14/07/2022
|
SHASHIKALA PHULAVALE
|
1819008WL015432
|
SHASHIKALA PHULAVALE
|
431601
|
71658
|
1509
|
1509
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
KANDHAR
|
MH-19-008-206-001/241
(DATALA)
|
1819008000NRG23130720220196480
|
14/07/2022
|
JANABAI BABURAO PHULWALE
|
1819008WL015431
|
JANABAI BABURAO PHULWALE
|
431601
|
71658
|
1529
|
1529
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
KANDHAR
|
MH-19-008-206-001/25
(DATALA)
|
1819008206NRG23130720220196512
|
14/07/2022
|
HANMANT NAGA PHULWALE
|
1819008WL015432
|
HANMANT NAGA PHULWALE
|
431601
|
71658
|
1509
|
1509
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
KANDHAR
|
MH-19-008-206-001/25
(DATALA)
|
1819008206NRG23130720220196513
|
14/07/2022
|
SUNITA HANMANT PHULWALE
|
1819008WL015432
|
SUNITA HANMANT PHULWALE
|
431601
|
71658
|
1509
|
1509
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
KANDHAR
|
MH-19-008-206-001/62
(DATALA)
|
1819008000NRG23130720220196487
|
14/07/2022
|
AYUB NAWAJ SAYAD
|
1819008WL015431
|
AYUB NAWAJ SAYAD
|
431601
|
71658
|
1529
|
1529
|
Rejected
|
12/09/2022
|
|
858590993
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19879
|
19879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19879
|
19879
|
|
|
|
|
|
|
|