|
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
|
KUDAL
|
MH-05-001-027-001/419
(TULSULI)
|
1805001000NRG24261020230041612
|
26/10/2023
|
RIYA RAVISHNAKAR MANJAREKAR
|
1805001WL009859
|
RIYA RAVISHNAKAR MANJAREKAR
|
00045
|
BARB0DBKUDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230194DAE8
|
|
RIYA RAVISHNAKAR MANJAREKAR
|
()
|