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  • Data Sheet-1

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    This document contains summaries of insurance policies and transactions for multiple agents over multiple weeks. It includes details like the form number, donor name, product type, status, number of children, cheque amount, cheque number, dates, amounts collected, recovered, fines and bonds. The status of policies can be issued, rejected or client reject. It also provides totals for amounts, collections, fines and bonds at the end of each agent's section.

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    This document contains summaries of insurance policies and transactions for multiple agents over multiple weeks. It includes details like the form number, donor name, product type, status, number of children, cheque amount, cheque number, dates, amounts collected, recovered, fines and bonds. The status of policies can be issued, rejected or client reject. It also provides totals for amounts, collections, fines and bonds at the end of each agent's section.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views3 pages

    Data Sheet-1

    Uploaded by

    tech help with deval vaidya
    This document contains summaries of insurance policies and transactions for multiple agents over multiple weeks. It includes details like the form number, donor name, product type, status, number of children, cheque amount, cheque number, dates, amounts collected, recovered, fines and bonds. The status of policies can be issued, rejected or client reject. It also provides totals for amounts, collections, fines and bonds at the end of each agent's section.

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    © All Rights Reserved
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    Flag for inappropriate content
    of 3

    Comp: Astute

    NAFG130-00001-Balasaheb Sangle --- W/E. - 12/08/2023 12/08/2023

    FormNo DonorName Prod Status Chd ChqAmt ChequeNo Indate QASIndate ResubDate ICAmt ICReco FineAmt Bonds ICAddAm DateICPaid Date Reco Reject Reason
    ount

    B11837402 DHARMESH PLAN Policy 1 2911 14/08/2023 11/08/2023 470 0 0 0 0


    3 TAYWADE 2911 Issued

    D0211988 GITANJALI PLAN Policy 1 2911 14/08/2023 11/08/2023 470 0 0 0 0


    23 TAYWADE 2911 Issued

    AP448263 JAYESH KUMBHARE PLAN Rejected 1 2734 18/04/2023 11/04/2023 0 0 0 0 0


    7 2734

    B20706552 SHUBHANGI BARAI PLAN Policy 1 2911 14/08/2023 11/08/2023 470 0 0 0 0


    3 2911 Issued

    AP447808 BARDIYA PLAN Client 1 2734 28/04/2023 26/04/2023 0 0 0 0 0


    0 GOUTAMCHAND 2734 Reject

    B20706522 SANJAY BARAI PLAN Policy 1 2911 14/08/2023 11/08/2023 470 0 0 0 0


    3 2911 Issued

    BA Amt : 1880 Rec : 0 Fines : 0 Bounce Amt : 0 RT Amt : 0 Opn Bond: 0 Bond: 0 CL Bond: 0 TDSAMT 0 NetPay : 1440
    :
    BA AddAmt: 0

    NAFG130-00175-Aneshkumar Naukhare --- W/E. - 12/08/2023 12/08/2023

    FormNo DonorName Prod Status Chd ChqAmt ChequeNo Indate QASIndate ResubDate ICAmt ICReco FineAmt Bonds ICAddAm DateICPaid Date Reco Reject Reason
    ount

    B15050732 CHETAN BHELANDE PLAN Rejected 1 2689 31/03/2023 31/03/2023 0 0 0 0 0


    3 2689

    D1479204 BHUSHAN PLAN Policy 1 2866 14/08/2023 14/08/2023 460 0 0 0 0


    23 VIDYARTHI 2866 Issued

    D1479223 SUNITA VIDYARTHI PLAN Policy 1 2866 14/08/2023 14/08/2023 460 0 0 0 0


    23 2866 Issued

    B10967912 MANMEETKAUR PLAN Policy 1 2513 14/08/2023 14/08/2023 310 0 0 0 0


    3 GARKHEL 2513 Issued

    B02731782 KANUKA PAKALLA PLAN Policy 1 1161 11/08/2023 10/08/2023 150 0 0 0 0


    3 1045 Issued

    B10967922 PREMDEEP PLAN Policy 1 2513 14/08/2023 14/08/2023 310 0 0 0 0


    3 GARKHEL 2513 Issued

    BA Amt : 1690 Rec : 0 Fines : 0 Bounce Amt : 0 RT Amt : Opn Bond: 1368 Bond: 0 CL Bond: 1368 TDSAMT 0 NetPay : 1050
    :
    BA AddAmt: 0

    NAFG130-00452-ZISHAN SHEIKH --- W/E. - 12/08/2023 12/08/2023

    FormNo DonorName Prod Status Chd ChqAmt ChequeNo Indate QASIndate ResubDate ICAmt ICReco FineAmt Bonds ICAddAm DateICPaid Date Reco Reject Reason
    ount

    AP448256 MANISHA WATH PLAN Rejected 1 2276 28/04/2023 27/04/2023 0 0 0 0 0


    5 2276

    AP448256 PRAVIN WATH PLAN Rejected 1 2734 28/04/2023 27/04/2023 0 0 0 0 0


    4 2734

    25 August 2023
    Page 1 of 3
    BA Amt : 0 Rec : 0 Fines : 0 Bounce Amt : 0 RT Amt : 0 Opn Bond: 0 Bond: 0 CL Bond: 0 TDSAMT 0 NetPay : 0
    :
    BA AddAmt: 0

    NAFG130-00526-DEVAL VAIDYA --- W/E. - 12/08/2023 12/08/2023

    FormNo DonorName Prod Status Chd ChqAmt ChequeNo Indate QASIndate ResubDate ICAmt ICReco FineAmt Bonds ICAddAm DateICPaid Date Reco Reject Reason
    ount

    AP662285 NARENDRA PLAN Policy 1 2911 10/08/2023 10/08/2023 470 0 0 115 0


    8 KATHED 2911 Issued

    AP662284 BHARAT VASANI PLAN Policy 1 2866 16/08/2023 14/08/2023 460 0 0 0 0


    2 2866 Issued

    AP661818 PRAMOD PLAN Policy 1 3307 16/08/2023 08/07/2023 525 0 0 0 0


    7 CHOUDHARI 3307 Issued

    AP661818 YASH JAISWAL PLAN Policy 1 2866 18/08/2023 08/07/2023 460 0 0 0 0


    8 2866 Issued

    AP663922 BIPIN BAGDE PLAN Rejected 1 2911 29/06/2023 27/06/2023 0 0 0 0 0


    7 2911

    BA Amt : 1915 Rec : 0 Fines : 0 Bounce Amt : 0 RT Amt : 0 Opn Bond: 960 Bond: 115 CL Bond: 1075 TDSAMT 0 NetPay : 1800
    :
    BA AddAmt: 0

    NAFG130-00527-PRAJWAL CHOUDHARI --- W/E. - 12/08/2023 12/08/2023

    FormNo DonorName Prod Status Chd ChqAmt ChequeNo Indate QASIndate ResubDate ICAmt ICReco FineAmt Bonds ICAddAm DateICPaid Date Reco Reject Reason
    ount

    AP448254 SAURABH Plan HO 1 2911 16/06/2023 0 0 0 0 0


    1 INGEWAR 2911 Rejected

    BA Amt : 0 Rec : 0 Fines : 0 Bounce Amt : 0 RT Amt : Opn Bond: 0 Bond: 0 CL Bond: 0 TDSAMT 0 NetPay : 0
    :
    BA AddAmt: 0

    NAFG130-00528-PRATHAM SINGH --- W/E. - 12/08/2023 12/08/2023

    FormNo DonorName Prod Status Chd ChqAmt ChequeNo Indate QASIndate ResubDate ICAmt ICReco FineAmt Bonds ICAddAm DateICPaid Date Reco Reject Reason
    ount

    AP663902 VIKRAM SHETH PLAN Policy 1 2911 16/08/2023 31/07/2023 470 0 0 0 0


    9 2911 Issued

    AP662286 VILAS LAMBADE PLAN Policy 1 2911 14/08/2023 14/08/2023 470 0 0 40 0


    0 2911 Issued

    BA Amt : 940 Rec : 0 Fines : 0 Bounce Amt : 0 RT Amt : 0 Opn Bond: 290 Bond: 40 CL Bond: 330 TDSAMT 0 NetPay : 900
    :
    BA AddAmt: 0

    NAFG130-00530-PRACHI GAIKWAD --- W/E. - 12/08/2023 12/08/2023

    FormNo DonorName Prod Status Chd ChqAmt ChequeNo Indate QASIndate ResubDate ICAmt ICReco FineAmt Bonds ICAddAm DateICPaid Date Reco Reject Reason
    ount

    AP448201 DILIP AMESAR PLAN Client 1 2911 08/08/2023 07/08/2023 0 0 0 0 0


    6 2911 Reject

    25 August 2023
    Page 2 of 3
    AP663905 JAWAHAR KOLHE PLAN Rejected 1 2911 19/07/2023 18/07/2023 0 0 0 0 0
    1 2911

    BA Amt : 0 Rec : 0 Fines : 0 Bounce Amt : 0 RT Amt : 0 Opn Bond: 130 Bond: 0 CL Bond: 130 TDSAMT 0 NetPay : 0
    :
    BA AddAmt: 0

    ICAmount : 6425 Recovery : 0 Fines : 0 Bounce Amt : 0 Op Bonds: 2748 Bonds: 155 CL-Bonds: 2903 AddAmt : 0
    Grand Total

    25 August 2023
    Page 3 of 3

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