|
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
|
KHANDALA
|
MH-11-003-057-001/545
(SHIVAJINAGAR)
|
1811003000NRG24210920230067818
|
21/09/2023
|
Chhabutai Shivaji Salunkhe
|
1811003WL008322
|
Chhabutai Shivaji Salunkhe
|
00750
|
SDCE0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230147F3C5
|
|
Chhabutai Shivaji Salunkhe
|
()
|