|
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
|
BHOR
|
MH-10-011-106-002/123
(PRHAR BUDRUK)
|
1810011000NRG24180320240095615
|
27/03/2024
|
SARIKA PRABHAKAR DHANAVALE
|
1810011WL0021182
|
SARIKA PRABHAKAR DHANAVALE
|
00051
|
MAHB0000247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401ED07D5
|
|
SARIKA PRABHAKAR DHANAVALE
|
()
|