|
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
|
RENAPUR
|
MH-21-006-006-001/52
(BHANDARWADI)
|
1821006000NRG22030620220404145
|
24/01/2024
|
MUKTABAI SURENDRA MAMADGE
|
1821006WL0031230
|
MUKTABAI SURENDRA MAMADGE
|
00415
|
SBIN0005930
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N01240150696D
|
|
MRS MUKTABAI SURENDRA MAMADGE
|
()
|