|
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
|
AMBERNATH
|
MH-02-015-020-002/79
(NEVALI)
|
1802015000NRG24050620230275867
|
05/06/2023
|
SUDARSHAN SHANKAR GAIKWAD
|
1802015WL009735
|
SUDARSHAN SHANKAR GAIKWAD
|
00048
|
BKID0000073
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
N0623008B66FB
|
|
SUDARSHAN SHANKAR GAIKWAD
|
()
|