|
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
|
RAHATA
|
MH-09-014-026-001/923
(PIMPALWADI)
|
1809014000NRG24200620230069011
|
20/06/2023
|
Rukhmini Raghunath Turkane
|
1809014WL011974
|
Rukhmini Raghunath Turkane
|
00051
|
MAHB0001177
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623030320B1
|
|
Rukhmini Raghunath Turkane
|
()
|