|
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
|
MURTIJAPUR
|
MH-23-003-006-001/97
(LAKHPURI)
|
1823003000NRG24110820230071657
|
11/08/2023
|
KASHINATH VISHWANATH DHANORKAR
|
1823003WL009921
|
KASHINATH VISHWANATH DHANORKAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230293471
|
|
KASHINATH VISHWANATH DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|