|
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
|
MANGAON
|
MH-03-009-034-001/17
(PEN TARF. TALE)
|
1803009000NRG24110720230014761
|
11/07/2023
|
MANGESH BALKRUSHNA KASARE
|
1803009WL002768
|
MANGESH BALKRUSHNA KASARE
|
00114
|
IBKL0299RDC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723013F3A96
|
|
MANGESH BALKRUSHNA KASARE
|
()
|