|
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
|
GANAGAPUR
|
MH-15-007-011-002/77
(BABHULGAON)
|
1815007000NRG23030520230613436
|
03/08/2023
|
BHAUSAHEB BAJIRAO GAIKWAD
|
1815007WL0041743
|
BHAUSAHEB BAJIRAO GAIKWAD
|
00415
|
SBIN0017677
|
1392
|
1392
|
Processed
|
04/08/2023
|
|
4175116109
|
|
MR BHAUSAHEB BAJIRAV GAIKWAD
|
()
|