|
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
|
SANGAMESHWAR
|
MH-04-007-036-001/281
(Kadavai)
|
1804007000NRG24290520230013301
|
29/05/2023
|
SAMIKSHA SANDIP BHINGARDE
|
1804007WL003103
|
SAMIKSHA SANDIP BHINGARDE
|
00048
|
BKID0001445
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B8BE22
|
|
SAMIKSHA SANDIP BHINGARDE
|
()
|