|
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-19-008-002-001/58
(KURULA)
|
1819008000NRG24050620230066636
|
07/06/2023
|
NIVRATI VITTHAL GANGAWALE
|
1819008WL005094
|
NIVRATI VITTHAL GANGAWALE
|
43174201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N062302111058
|
|
NIVRATI VITTHAL GANGAWALE
|
()
|