|
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
|
AMBEGAON
|
MH-10-004-090-001/130
(LONI)
|
1810004000NRG24130320240092673
|
14/03/2024
|
MANISHA NAVNATH KHANDAGALE
|
1810004WL020533
|
MANISHA NAVNATH KHANDAGALE
|
00078
|
CNRB0015336
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065796176
|
|
MANISHA NAVANATH KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|