|
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
|
MALWAN
|
MH-05-002-021-002/36
(CHINDAR)
|
1805002000NRG24010220240062441
|
01/02/2024
|
MAHESH RAMCHANDRA GOLATKAR
|
1805002WL0014933
|
MAHESH RAMCHANDRA GOLATKAR
|
00051
|
MAHB0000710
|
546
|
546
|
Processed
|
28/03/2024
|
|
N012401C2248F
|
|
MAHESH RAMCHANDRA GOLATKAR
|
()
|