|
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
|
JAMNER
|
MH-08-007-003-001/195
(BETAWAD BU)
|
1808007000NRG24181220230277051
|
19/12/2023
|
MACHINDRA SUKHDAV DHANGAR
|
1808007WL039001
|
MACHINDRA SUKHDAV DHANGAR
|
42531001
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230114AFFF
|
|
MACHINDRA SUKHDAV DHANGAR
|
()
|