|
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
|
SENGAON
|
MH-34-009-005-001/184
(TANDULWADI)
|
1834009000NRG24171220230289624
|
19/12/2023
|
JIJABAI DNYANESHWAR GHOGARE
|
1834009WL019176
|
JIJABAI DNYANESHWAR GHOGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019314
|
|
JIJABAI DNYANESHWAR GHOGARE
|
()
|