|
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
|
SILLOD
|
MH-15-005-029-001/580
(TALWADA)
|
1815005000NRG24201120230752208
|
20/11/2023
|
prabhakar pundalik kawale
|
1815005WL043606
|
prabhakar pundalik kawale
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010B44F9
|
|
prabhakar pundalik kawale
|
()
|