|
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-27-011-067-003/65
(Haladgaon)
|
1827011000NRG24220220240251655
|
22/02/2024
|
sima chandrashekhar bhoyar
|
1827011WL040971
|
sima chandrashekhar bhoyar
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0689011127
|
|
SEEMA CHANDRSHEKHAR BHOYAR
|
UNION BANK OF INDIA(508500)
|