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
|
ARDHAPUR
|
MH-19-011-030-001/93 (PIMPALGAON MAHADEV)
|
1819011000NRG24140820230304423
|
14/08/2023
|
SAHEBRAO CHANDOJI DUDHAMAL
|
1819011WL025154
|
SAHEBRAO CHANDOJI DUDHAMAL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301099424
|
|
MR SAHEBRAO CHANDOJI DUDHMAL
|
()
|