|
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
|
KANKAVALI
|
MH-05-005-055-001/265
(TARALE)
|
1805005000NRG24270920230035990
|
27/09/2023
|
SANTOSH PPARSHURAM TALEKAR
|
1805005WL008423
|
SANTOSH PPARSHURAM TALEKAR
|
00048
|
BKID0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301ABE710
|
|
SANTOSH PPARSHURAM TALEKAR
|
()
|