|
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
|
DODAMARG
|
MH-05-008-031-002/195
(VAZARE)
|
1805008000NRG24221120230047665
|
22/11/2023
|
VAISHNAVI VITHOBA USAPKAR
|
1805008WL011421
|
VAISHNAVI VITHOBA USAPKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7977407749
|
|
VAISHNAVI VITHOBA USAPKAR
|
()
|