|
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
|
PARNER
|
MH-09-010-009-001/804
(DHVALPURI)
|
1809010000NRG24190620230066653
|
19/06/2023
|
SATISH MACHHINDRA DAREKAR
|
1809010WL0011591
|
SATISH MACHHINDRA DAREKAR
|
00415
|
SBIN0008012
|
819
|
819
|
Processed
|
23/06/2023
|
|
N062302AB3DA0
|
|
MR SATISH MACHHINDRA DAREKAR
|
()
|