|
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
|
MALWAN
|
MH-05-002-058-001/140
(SHIRVADEV)
|
1805002000NRG24240720230023733
|
24/07/2023
|
MR GAONKAR RAGHUNATH DEVU
|
1805002WL0005053
|
MR GAONKAR RAGHUNATH DEVU
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723029B391F
|
|
MR GAONKAR RAGHUNATH DEVU
|
()
|