|
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
|
MURUD
|
MH-03-014-013-001/9
(KAKALGHAR)
|
1803014000NRG24061220230032938
|
06/12/2023
|
Chandrakant Damodar Jadhav
|
1803014WL006816
|
Chandrakant Damodar Jadhav
|
00048
|
BKID0001225
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240126133
|
|
CHANDRAKANT DAMODER JADHAV
|
BANK OF INDIA(508505)
|