|
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
|
SHIRUR
|
MH-10-006-062-001/325
(PARODI GROUP)
|
1810006000NRG24121220230051936
|
12/12/2023
|
Gauri Chandrakant Shivale
|
1810006WL012601
|
Gauri Chandrakant Shivale
|
00152
|
HDFC0002872
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
N122300ADC369
|
|
Gauri Chandrakant Shivale
|
()
|