|
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-19-002-095-001/304
(MANATHA)
|
1819002000NRG24080220240631480
|
10/02/2024
|
Gangasagar narayan solanke
|
1819002WL059779
|
Gangasagar narayan solanke
|
43171201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0416362872
|
|
Gangasagar narayan solanke
|
()
|