|
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
|
SANGAMNER
|
MH-09-012-111-001/458
(Pimpalgaon Dhepa)
|
1809012000NRG24111020230218848
|
11/10/2023
|
Mrs. PARIGA SHIVAJI DAREKAR
|
1809012WL035137
|
Mrs. PARIGA SHIVAJI DAREKAR
|
00089
|
CBIN0282287
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6410501546
|
|
Mrs. PARIGA SHIVAJI DAREKAR
|
()
|