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
|
JIVTI
|
MH-29-015-017-001/9866 (Chikhali Khurd)
|
1829015000NRG24201220230580471
|
20/12/2023
|
SHRIDHAR BHAGAWAN KACHKARLE
|
1829015WL040017
|
SHRIDHAR BHAGAWAN KACHKARLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584289
|
|
SHRIDHAR BHAGAWAN KACHKARLE
|
()
|