|
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
|
HADGAON
|
MH-19-002-062-001/202
(MHATALA)
|
1819002000NRG24161220230470195
|
16/12/2023
|
panchphulabai pandit suryavanshi
|
1819002WL046904
|
panchphulabai pandit suryavanshi
|
43174301
|
SBIN0000DOP
|
1662
|
1662
|
Processed
|
18/12/2023
|
|
8734384910
|
|
panchphulabai pandit suryavanshi
|
()
|