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
|
MANGRULPIR
|
MH-32-005-011-001/124 (DHANORA (KH))
|
1832005000NRG24290220240200422
|
29/02/2024
|
Kantabai Mahadev Charkhod
|
1832005WL022446
|
Kantabai Mahadev Charkhod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1163304442
|
|
KANTA MAHADEV CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|