|
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
|
RADHANAGARI
|
MH-14-010-076-001/967
(Radhanagari)
|
1814010000NRG24200820230028368
|
20/08/2023
|
JAYSHRI YASHWANT KALAMAKAR
|
1814010WL004482
|
JAYSHRI YASHWANT KALAMAKAR
|
00165
|
IBKL0001823
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676557
|
|
JAYSHRI YASHWANT KALAMAKAR
|
()
|