|
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
|
AMBERNATH
|
MH-02-015-038-003/104
(ASNOLI)
|
1802015000NRG24010120240687764
|
01/01/2024
|
MANISHA MADHUKAR KULKARNI
|
1802015WL043310
|
MANISHA MADHUKAR KULKARNI
|
00078
|
CNRB0005288
|
1092
|
1092
|
Processed
|
02/01/2024
|
|
9036591358
|
|
MANISHA MADHUKAR KULKARNI
|
CANARA BANK(508532)
|