|
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
|
NEVASA
|
MH-09-004-010-001/904
(Bhanashiware)
|
1809004000NRG24080620230050255
|
08/06/2023
|
Shashikant Kacharu Behele
|
1809004WL009093
|
Shashikant Kacharu Behele
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230114A4A8
|
|
Shashikant Kacharu Behele
|
()
|