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
|
BHOR
|
MH-10-011-036-001/134 (HARISHCHANDRI)
|
1810011000NRG24130620230011227
|
13/06/2023
|
Sulochana Pandurang Ghodake
|
1810011WL002593
|
Sulochana Pandurang Ghodake
|
00415
|
SBIN0000333
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302070AE7
|
|
MRS SULOCHANA PANDURANG GHODAKE
|
()
|