|
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
|
KARJAT
|
MH-09-008-055-001/117
(Nimbodi)
|
1809008000NRG23190520230301387
|
22/05/2023
|
Machhindra Rangnath Garad
|
1809008WL0056696
|
Machhindra Rangnath Garad
|
00051
|
MAHB0000931
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N052303137973
|
|
Machhindra Rangnath Garad
|
()
|