|
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
|
RENAPUR
|
MH-21-006-009-001/238
(CHADGAON)
|
1821006000NRG24251020230469319
|
25/10/2023
|
Archana Dnyaneswar Shinde
|
1821006WL027977
|
Archana Dnyaneswar Shinde
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230189B09B
|
|
MRS ARCHANA DNYANESHWAR SHINDE
|
()
|