|
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
|
NILANGA
|
MH-21-004-028-001/57
(HOSUR)
|
1821004000NRG24270720230335492
|
27/07/2023
|
Pradip Goroba Suryawanshi
|
1821004WL017838
|
Pradip Goroba Suryawanshi
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945880617
|
|
Pradip Goroba Suryawanshi
|
()
|