|
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
|
RAMTEK
|
MH-27-004-026-001/337
(Bori)
|
1827004000NRG24241120230175023
|
24/11/2023
|
MOHAN SHRIKRUSHNA HARKANDE
|
1827004WL027966
|
MOHAN SHRIKRUSHNA HARKANDE
|
00051
|
MAHB0001911
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
8002173992
|
|
MOHAN SHRIKRUSHNA HARKANDE
|
()
|