|
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
|
MURTIJAPUR
|
MH-23-003-037-002/5
(LONSANA)
|
1823003000NRG24160620230031916
|
19/06/2023
|
GAJANAN RAMKRUSHAN DHARPWAR
|
1823003WL0004038
|
GAJANAN RAMKRUSHAN DHARPWAR
|
00729
|
ADCC0000067
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302C16D42
|
|
GAJANAN RAMKRUSHAN DHARPWAR
|
()
|