|
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
|
WARORA
|
MH-29-003-001-001/370951
(NAGRI)
|
1829003000NRG24260720230422731
|
26/07/2023
|
ASHATAI KAILASH SHIVARKAR
|
1829003WL018880
|
ASHATAI KAILASH SHIVARKAR
|
00114
|
YESB0CDC025
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072303224458
|
|
ASHATAI KAILASH SHIVARKAR
|
()
|