|
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
|
PARNER
|
MH-09-010-009-002/1396
(DHVALPURI)
|
1809010000NRG24221220230302791
|
22/12/2023
|
Mainabai Haribhau Bhusari
|
1809010WL047836
|
Mainabai Haribhau Bhusari
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240104578
|
|
MAINABAI HARIBHAU BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|