|
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
|
MOHOL
|
MH-13-005-032-001/4447
(DEGAON (W))
|
1813005000NRG24030820230036627
|
03/08/2023
|
SANDIPKUMAR AMBADAS ATKARE
|
1813005WL0005190
|
SANDIPKUMAR AMBADAS ATKARE
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300323FCA
|
|
SANDIPKUMAR AMBADAS ATKARE
|
()
|