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
|
VAIJAPUR
|
MH-15-008-032-001/684 (DAGPIMPALGAON)
|
1815008000NRG24210420230019973
|
21/04/2023
|
CHANDRAKALA BABURAO RASHINKAR
|
1815008WL001510
|
CHANDRAKALA BABURAO RASHINKAR
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017B0F76
|
|
CHANDRAKALA BABURAO RASHINKAR
|
()
|