|
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
|
PAITHAN
|
MH-15-006-051-001/592
(LIMBGAON)
|
1815006000NRG24010220241234164
|
02/02/2024
|
BHAGYASHRI BADRINARAYAN SABLE
|
1815006WL0069570
|
BHAGYASHRI BADRINARAYAN SABLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N022400047B2D
|
|
BHAGYASHRI BADRINARAYAN SABLE
|
()
|