|
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
|
GANGAKHED
|
MH-17-014-041-002/353
(MARDASGAON)
|
1817014000NRG24130920230295311
|
13/09/2023
|
Sarswatibai Gangadhar Shendge
|
1817014WL017900
|
Sarswatibai Gangadhar Shendge
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230124FE73
|
|
MRS SARASWATIBAI GANGADHAR SHENDGE
|
()
|