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
|
AMBEGAON
|
MH-10-004-035-001/140 (CHIKHALI)
|
1810004000NRG24250720230022121
|
27/07/2023
|
ANANDRAO SANGITA SHANTARAM
|
1810004WL004949
|
ANANDRAO SANGITA SHANTARAM
|
00048
|
BKID0000609
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302EE9926
|
|
ANANDRAO SANGITA SHANTARAM
|
()
|