|
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
|
MOHOL
|
MH-13-005-090-001/31
(SOHALE)
|
1813005000NRG24260920230063631
|
27/09/2023
|
Bachute Gunamala Hanamant
|
1813005WL008615
|
Bachute Gunamala Hanamant
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2E887
|
|
Bachute Gunamala Hanamant
|
()
|