|
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
|
PATAN
|
MH-11-009-221-001/108
(TOLEWADI)
|
1811009000NRG24011120230087409
|
02/11/2023
|
ANANDIBAI RAMCHANDRA BHOSALE
|
1811009WL010871
|
ANANDIBAI RAMCHANDRA BHOSALE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N10230205546A
|
|
ANANDIBAI RAMCHANDRA BHOSALE
|
()
|