|
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
|
WASHI
|
MH-20-038-041-001/884
(TERKHEDA)
|
1820038000NRG24051220230196083
|
05/12/2023
|
DHNANJAY DATTATRAY PADULE
|
1820038WL020404
|
DHNANJAY DATTATRAY PADULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003444F7
|
|
DHNANJAY DATTATRAY PADULE
|
()
|