|
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
|
ETAPALLI
|
MH-30-005-462-006/3
(YEMALI)
|
1830005000NRG23030820230576906
|
03/08/2023
|
CHARANDAS LAHANU KHOBRAGADE
|
1830005WL0038521
|
CHARANDAS LAHANU KHOBRAGADE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003441D5
|
|
CHARANDAS LAHANU KHOBRAGADE
|
()
|