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
|
RAHURI
|
MH-09-002-010-001/430 (GANEGAON)
|
1809002000NRG24060920230176214
|
06/09/2023
|
DATTATRAY BABASAHEB KOBARNE
|
1809002WL028625
|
DATTATRAY BABASAHEB KOBARNE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300496D89
|
|
MASTER DATTATRAY BABASAHEB KOBARNE
|
()
|