|
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
|
MUL
|
MH-29-008-001-001/59
(BONDALA BK)
|
1829008000NRG24011220230564495
|
01/12/2023
|
Jiwandas Janardhan Wakudkar
|
1829008WL038053
|
Jiwandas Janardhan Wakudkar
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
02/12/2023
|
|
8146675105
|
|
JIVANDAS JANARDHAN VAKUDAKAR
|
BANK OF INDIA(508505)
|