|
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
|
MOTALA
|
MH-22-002-429-001/148
(KOLHI GAVLI)
|
1822002000NRG24301020230140735
|
31/10/2023
|
MEENABAI SANTOSH MUNDOKAR
|
1822002WL0020647
|
MEENABAI SANTOSH MUNDOKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301EAF66F
|
|
MEENABAI SANTOSH MUNDOKAR
|
()
|