|
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
|
HAVELI
|
MH-10-002-099-001/287
(AARVI)
|
1810002000NRG24070720230018280
|
10/07/2023
|
Vishwajeet Hanumant Mandhare
|
1810002WL004067
|
Vishwajeet Hanumant Mandhare
|
00462
|
UCBA0000365
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015B0AC5
|
|
VISHWAJEET HANUMANT MANDHARE
|
()
|