|
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
|
PANDHARPUR
|
MH-13-007-065-001/530
(SHELAVE)
|
1813007000NRG24251020230079376
|
25/10/2023
|
Rajlaxmi Shivdas Lokhande
|
1813007WL010519
|
Rajlaxmi Shivdas Lokhande
|
00769
|
YESB0SDC001
|
1124
|
1124
|
Processed
|
10/11/2023
|
|
N102301A68F2A
|
|
Rajlaxmi Shivdas Lokhande
|
()
|