|
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
|
RALEGAON
|
MH-25-004-122-001/329
(LOHARA)
|
1825004000NRG24201120230484691
|
01/12/2023
|
Sunita Shivshankar Wasake
|
1825004WL0057625
|
Sunita Shivshankar Wasake
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000434B1
|
|
Sunita Shivshankar Wasake
|
()
|