|
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
|
SINDEWAHI
|
MH-29-014-016-001/331739
(JAMSALA)
|
1829014000NRG24140720230399833
|
14/07/2023
|
Shamrao Nilkanth Gayakwad
|
1829014WL016418
|
Shamrao Nilkanth Gayakwad
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
15/07/2023
|
|
3467426240
|
|
Shamrao Nilkanth Gayakwad
|
()
|