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
|
SANGAMESHWAR
|
MH-04-007-090-001/108 (Parchuree)
|
1804007000NRG24011220230061562
|
01/12/2023
|
shantaram sakharam mestry
|
1804007WL013190
|
shantaram sakharam mestry
|
00048
|
BKID0001426
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230002DC33
|
|
shantaram sakharam mestry
|
()
|