|
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
|
BILOLI
|
MH-19-005-006-001/108
(ANJANI)
|
1819005000NRG24051220230447939
|
05/12/2023
|
Nirmalabai Kishan Punjarwad
|
1819005WL044669
|
Nirmalabai Kishan Punjarwad
|
43171001
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230037E6CD
|
|
Nirmalabai Kishan Punjarwad
|
()
|