|
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
|
BABULGAON
|
MH-25-002-003-001/64
(PAHUR)
|
1825002000NRG24310820230395541
|
31/08/2023
|
Dyaneshwar Haribhau Ikhar
|
1825002WL043127
|
Dyaneshwar Haribhau Ikhar
|
00114
|
UTIB0SYDC07
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302653F37
|
|
Dyaneshwar Haribhau Ikhar
|
()
|