|
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
|
LATUR
|
MH-21-001-005-001/217
(BHADGAON)
|
1821001000NRG24090820230369322
|
09/08/2023
|
BASPURE SHIVKANYA TUKARAM
|
1821001WL0020043
|
BASPURE SHIVKANYA TUKARAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4410818340
|
|
BASPURE SHIVKANYA TUKARAM
|
()
|