|
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
|
PHULAMBRI
|
MH-15-009-015-001/196
(MARSAVALI)
|
1815009000NRG24010720230290852
|
01/07/2023
|
KASHINATH PHAKIRBA HARANE
|
1815009WL016126
|
KASHINATH PHAKIRBA HARANE
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
10/07/2023
|
|
N0723002B5DF0
|
|
KASHINATH PHAKIRBA HARANE
|
()
|