|
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
|
AUNDHA
|
MH-34-008-028-001/566
(LAKH)
|
1834008000NRG23041120220198860
|
06/12/2023
|
Sachin Pandurang Rankhamb
|
1834008WL0011052
|
Sachin Pandurang Rankhamb
|
1143
|
MAHG0004226
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
N12230046B178
|
|
Sachin Pandurang Rankhamb
|
()
|