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
|
SOLAPUR SOUTH
|
MH-13-004-074-001/99 (ALEGAON)
|
1813004000NRG24201220230111588
|
20/12/2023
|
CHINCHOL RAMESH VYANKATAPPA
|
1813004WL014521
|
CHINCHOL RAMESH VYANKATAPPA
|
00769
|
YESB0SDC001
|
514
|
514
|
Processed
|
09/03/2024
|
|
N122301247647
|
|
CHINCHOL RAMESH VYANKATAPPA
|
()
|