|
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
|
DHARANGAON
|
MH-08-015-022-001/60
(CHAWALKHEDE)
|
1808015000NRG24030820230102813
|
04/08/2023
|
she salim she amir mujavar
|
1808015WL016429
|
she salim she amir mujavar
|
42510401
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823005AD68C
|
|
she salim she amir mujavar
|
()
|