|
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
|
SHEVGAON
|
MH-09-005-084-001/349
(Hasnapur)
|
1809005000NRG23071120230312919
|
07/11/2023
|
Pandurang Dnyandev Dhaknae
|
1809005WL0057421
|
Pandurang Dnyandev Dhaknae
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230053EAA9
|
|
Pandurang Dnyandev Dhaknae
|
()
|