|
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
|
SANGAMNER
|
MH-09-012-112-001/1710
(Sakur)
|
1809012000NRG24210620230070901
|
21/06/2023
|
Mr. PRABHAKAR DAMU JADHAV
|
1809012WL012252
|
Mr. PRABHAKAR DAMU JADHAV
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
22/06/2023
|
|
2717180217
|
|
Mr. PRABHAKAR DAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|