|
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
|
UMRED
|
MH-27-009-016-001/202
(GODHANI)
|
1827009000NRG24121220230187393
|
12/12/2023
|
Nivedita Dhiraj Mandaokar
|
1827009WL030111
|
Nivedita Dhiraj Mandaokar
|
00089
|
CBIN0283910
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A0D752
|
|
Nivedita Dhiraj Mandaokar
|
()
|