|
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
|
SANGAMNER
|
MH-09-012-079-001/416
(Paregaon Bk.)
|
1809012000NRG24110120240329635
|
11/01/2024
|
Gadakh Dinkar Jayram
|
1809012WL051674
|
Gadakh Dinkar Jayram
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9514177216
|
|
GADAKH DINKAR JAYR,GADAKH SANGITA DIN
|
INDIAN OVERSEAS BANK(508541)
|