|
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
|
Salekasa
|
MH-33-005-036-001/299
(KARUTOLA)
|
1833005000NRG24050220240946746
|
09/02/2024
|
Ratnamala Surajlal Tembhare
|
1833005WL0032681
|
Ratnamala Surajlal Tembhare
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
N02240091BD2D
|
|
Ratnamala Surajlal Tembhare
|
()
|