|
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
|
Sadak Arjuni
|
MH-33-006-052-001/261
(KHADIPAR)
|
1833006000NRG24280620230480104
|
28/06/2023
|
DYANESHWAR SADASHIV PARSURAMKAR
|
1833006WL010585
|
DYANESHWAR SADASHIV PARSURAMKAR
|
00051
|
MAHB0000783
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
N0623045D355B
|
|
DYANESHWAR SADASHIV PARSURAMKAR
|
()
|