|
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
|
KHED
|
MH-10-003-131-001/406
(VAPHGAON)
|
1810003000NRG24220520230004266
|
22/05/2023
|
LAVMAESHWAR MAHADU GHANGALE
|
1810003WL000948
|
LAVMAESHWAR MAHADU GHANGALE
|
00048
|
BKID0000616
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302EDC75F
|
|
LAVMAESHWAR MAHADU GHANGALE
|
()
|