|
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
|
KANDHAR
|
MH-19-008-208-001/174
(DHAI KLAMBA)
|
1819008000NRG24310720230283917
|
04/08/2023
|
APPARAO MAHAJAN GANGATIRE
|
1819008WL0022426
|
APPARAO MAHAJAN GANGATIRE
|
00741
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
13/09/2023
|
|
N0823004B1E0E
|
|
APPARAO MAHAJAN GANGATIRE
|
()
|