|
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
|
PAROLA
|
MH-08-011-080-001/33
(VASANTWADI)
|
1808011000NRG24051220230261920
|
05/12/2023
|
SUNITABAI THAKARASING JADHAV
|
1808011WL037030
|
SUNITABAI THAKARASING JADHAV
|
42511101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338755746
|
|
SUNITABAI THAKARASING JADHAV
|
()
|