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
|
MALWAN
|
MH-05-002-039-002/108 (BUDHVALE KUDOPI)
|
1805002000NRG23070420230071701
|
11/04/2023
|
SUCHITA SANTOSH CHINDERKAR
|
1805002WL0018110
|
SUCHITA SANTOSH CHINDERKAR
|
00051
|
MAHB0000710
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042300AD0BD3
|
|
SUCHITA SANTOSH CHINDERKAR
|
()
|