|
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
|
MAHAGAON
|
MH-25-010-195-001/13
(HIVARA (S))
|
1825010000NRG24190720230321001
|
19/07/2023
|
Subhdrabai Suryabhan Mukade
|
1825010WL031596
|
Subhdrabai Suryabhan Mukade
|
00768
|
UTIB0SYDC88
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BBF4B
|
|
Subhdrabai Suryabhan Mukade
|
()
|