|
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
|
PATHRI
|
MH-17-013-039-001/514
(KANSUR)
|
1817013000NRG24010220240711246
|
09/02/2024
|
KUNDALIK BHIAMRAO TAMBULE
|
1817013WL0043151
|
KUNDALIK BHIAMRAO TAMBULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240088C07A
|
|
KUNDALIK BHIAMRAO TAMBULE
|
()
|