|
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
|
CHALISGAON
|
MH-08-009-015-001/132
(TIRPOLE)
|
1808009000NRG24101020230188441
|
10/10/2023
|
MANVENDRASING UDAYASING RAJPUT
|
1808009WL028156
|
MANVENDRASING UDAYASING RAJPUT
|
1143
|
MAHG0005509
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410940723
|
|
Mr. Manvendrasing Udaysing Rajput
|
BANK OF MAHARASHTRA(607387)
|