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
|
GANGAKHED
|
MH-17-014-010-001/1567 (ISAD)
|
1817014000NRG23300720230530566
|
02/03/2024
|
MITRAVANDANA DILIP SATPUTE
|
1817014WL0044198
|
MITRAVANDANA DILIP SATPUTE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N0324016A47AD
|
|
MITRAVANDANA DILIP SATPUTE
|
()
|