|
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
|
Salekasa
|
MH-33-005-037-002/493
(MUNDIPAR)
|
1833005000NRG23030820231190654
|
31/08/2023
|
Yegaraj Bhershing Nagpure
|
1833005WL0044209
|
Yegaraj Bhershing Nagpure
|
00114
|
UTIB0SGDC01
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N09230004605E
|
|
Yegaraj Bhershing Nagpure
|
()
|