|
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
|
RAJAPUR
|
MH-04-009-028-001/303
(Juwathi)
|
1804009000NRG24121220230066236
|
12/12/2023
|
SANDESHKUMAR JANARDAN KAMBLE
|
1804009WL014209
|
SANDESHKUMAR JANARDAN KAMBLE
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
16/12/2023
|
|
8702247010
|
|
SANDESHKUMAR JANARDAN KAMBLE
|
UNION BANK OF INDIA(508500)
|