|
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
|
RISOD
|
MH-32-003-101-001/149
(WADJI)
|
1832003000NRG17030320220278342
|
23/06/2023
|
Mahendra Dhondbarao Borkar
|
1832003WL025256
|
Mahendra Dhondbarao Borkar
|
00176
|
IDIB000R642
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2967609376
|
|
Mahendra Dhondbarao Borkar
|
()
|