|
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
|
KALAMB
|
MH-25-003-537-003/73
(PAHUR (I))
|
1825003000NRG24200320240770390
|
20/03/2024
|
Pandurang Namdev Waghmare
|
1825003WL087422
|
Pandurang Namdev Waghmare
|
00768
|
UTIB0SYDC09
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401726598
|
|
Pandurang Namdev Waghmare
|
()
|