|
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
|
AMBERNATH
|
MH-02-015-017-002/85
(KHARAD)
|
1802015000NRG24031020230514700
|
03/10/2023
|
BHAGYAVANT BALARAM KRUSHNA
|
1802015WL027432
|
BHAGYAVANT BALARAM KRUSHNA
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230293186
|
|
BALARAM KRISHNA BHAGYAWANT
|
IDBI BANK(607095)
|