|
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
|
MURTIJAPUR
|
MH-23-003-053-001/401
(RAJANAPUR)
|
1823003000NRG24231020230109417
|
23/10/2023
|
UMESH VINAYAKARAV BHAGWAT
|
1823003WL014795
|
UMESH VINAYAKARAV BHAGWAT
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230181FA7C
|
|
UMESH VINAYAKARAV BHAGWAT
|
()
|