|
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
|
SHEVGAON
|
MH-09-005-054-001/336
(Mungi)
|
1809005000NRG23161020230312833
|
16/10/2023
|
Mungadas Dhondiba Ghodage
|
1809005WL0057384
|
Mungadas Dhondiba Ghodage
|
00089
|
CBIN0281734
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102300E66D23
|
|
Mungadas Dhondiba Ghodage
|
()
|