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
|
GANAGAPUR
|
MH-15-007-028-001/57 (YESGAON)
|
1815007000NRG24080920230547195
|
08/09/2023
|
RAMESH AAPPASAHEB CHOUDHRY
|
1815007WL030851
|
RAMESH AAPPASAHEB CHOUDHRY
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230587300
|
|
Mr. RAMESH APPASAHEB CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|