|
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
|
KURKHEDA
|
MH-30-003-033-001/73
(BANDHAGAON)
|
1830003000NRG24150620230159279
|
15/06/2023
|
Ramchandra Mansaram Churgaye
|
1830003WL0006303
|
Ramchandra Mansaram Churgaye
|
00734
|
GDCB0000001
|
1548
|
1548
|
Processed
|
21/06/2023
|
|
N062302634D77
|
|
Ramchandra Mansaram Churgaye
|
()
|