|
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
|
PAITHAN
|
MH-15-006-027-001/391
(DHUPKHEDA)
|
1815006000NRG24120520230043262
|
12/05/2023
|
LAXMIKANT PANDURANG WAGHCHAURE
|
1815006WL002722
|
LAXMIKANT PANDURANG WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
N052301672344
|
|
LAXMIKANT PANDURANG WAGHCHAURE
|
()
|