|
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
|
KUHI
|
MH-27-007-009-001/10
(DONGARMOUDA)
|
1827007000NRG24150220240245285
|
15/02/2024
|
CHANDRABHAN FATTUJI GHOLLAR
|
1827007WL039906
|
CHANDRABHAN FATTUJI GHOLLAR
|
00051
|
MAHB0000496
|
1218
|
1218
|
Processed
|
16/02/2024
|
|
0526732466
|
|
Mr. CHANDRABHAN FATUUJI GHOLLAR
|
BANK OF MAHARASHTRA(607387)
|