|
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
|
HADGAON
|
MH-19-002-024-001/104
(PANGARI TA)
|
1819002000NRG24020820230291264
|
02/08/2023
|
gangadhar kondiba pandavkar
|
1819002WL023260
|
gangadhar kondiba pandavkar
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230026870F
|
|
gangadhar kondiba pandavkar
|
()
|