|
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
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24290820230281799
|
06/09/2023
|
SOLANKE GANGUBAI MADHUKAR
|
1817009WL0016545
|
SOLANKE GANGUBAI MADHUKAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409558843
|
|
SOLANKE GANGUBAI MADHUKAR
|
()
|