|
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
|
HINGNA
|
MH-27-011-057-001/292
(Sawangi (Devli))
|
1827011000NRG24061220230182997
|
07/12/2023
|
KALPANA AMBADAS CHOUDHARI
|
1827011WL029336
|
KALPANA AMBADAS CHOUDHARI
|
00051
|
MAHB0001046
|
819
|
819
|
Processed
|
09/12/2023
|
|
8432314994
|
|
KALPANA AMBADAS CHOUDHARI
|
()
|