|
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
|
VENGURLA
|
MH-05-007-028-004/153
(SHIRODA)
|
1805007000NRG24121220230053348
|
12/12/2023
|
Krushna Ramchandra Gawade
|
1805007WL012669
|
Krushna Ramchandra Gawade
|
00468
|
UBIN0537781
|
1116
|
1116
|
Processed
|
01/03/2024
|
|
N122300B0DCCE
|
|
Krushna Ramchandra Gawade
|
()
|