|
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
|
JINTUR
|
MH-17-015-037-001/2189
(MANKESHWAR)
|
1817015000NRG24171220230527101
|
08/01/2024
|
Dnyaneshwar sopan dakhore
|
1817015WL0031894
|
Dnyaneshwar sopan dakhore
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400CB226D
|
|
Dnyaneshwar sopan dakhore
|
()
|