|
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
|
SHIROL
|
MH-14-004-012-001/1394
(Dattawad)
|
1814004000NRG24201020230043559
|
20/10/2023
|
Shanabai Shripati Biranage
|
1814004WL0007258
|
Shanabai Shripati Biranage
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301466D9D
|
|
Shanabai Shripati Biranage
|
()
|