|
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
|
RENAPUR
|
MH-21-006-056-001/44
(TAKALGAON)
|
1821006000NRG24301220230598770
|
30/12/2023
|
RAMKISHIN MUKIND CHORMALE
|
1821006WL035379
|
RAMKISHIN MUKIND CHORMALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
8988542250
|
|
RAMKISHIN MUKIND CHORMALE
|
()
|