|
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
|
PUSAD
|
MH-25-011-265-001/306
(MANIKDOH)
|
1825011000NRG24201120230484886
|
20/11/2023
|
Dhwarkabai Madhao Mohekar
|
1825011WL057653
|
Dhwarkabai Madhao Mohekar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7880576413
|
|
Dhwarkabai Madhao Mohekar
|
()
|