|
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
|
SHIRUR
|
MH-10-006-022-001/396
(GANEGAON DUMALA)
|
1810006000NRG24250820230029449
|
25/08/2023
|
Ganesh Balasaheb Nimbalkar
|
1810006WL006605
|
Ganesh Balasaheb Nimbalkar
|
00045
|
BARB0MANPOO
|
1638
|
1638
|
Processed
|
28/08/2023
|
|
4923729157
|
|
GANESH BALASAHEB NIMBALKAR
|
BANK OF BARODA(606985)
|