|
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
|
Sadak Arjuni
|
MH-33-006-021-001/113
(DUGGIPAR)
|
1833006000NRG24210620230362734
|
21/06/2023
|
LALITA TARACHAND MUNGULMARE
|
1833006WL009154
|
LALITA TARACHAND MUNGULMARE
|
00045
|
BARB0DBSADA
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
2756770266
|
|
LALITA TARACHAND MUNGULMARE
|
BANK OF BARODA(606985)
|