|
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
|
CHALISGAON
|
MH-08-009-085-001/146
(DEOLI)
|
1808009000NRG23310320230400221
|
01/04/2023
|
AANUSAYABAI DASHRATH CHUDHARI
|
1808009WL059925
|
AANUSAYABAI DASHRATH CHUDHARI
|
42411901
|
SBIN0000DOP
|
524
|
524
|
Processed
|
20/07/2023
|
|
3604347667
|
|
AANUSAYABAI DASHRATH CHUDHARI
|
()
|