|
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
|
BARSHI
|
MH-13-002-105-001/139
(WANEWADI)
|
1813002000NRG24140920230057791
|
14/09/2023
|
CHANGDEV BABAHARI GARDADE
|
1813002WL007805
|
CHANGDEV BABAHARI GARDADE
|
00165
|
IBKL0000623
|
1704
|
1704
|
Processed
|
15/09/2023
|
|
5647095105
|
|
CHANGDEV BABAHARI GARDADE
|
IDBI BANK(607095)
|