|
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
|
DHARMABAD
|
MH-19-013-001-001/117
(CHIKNA)
|
1819013000NRG24280620230176347
|
28/06/2023
|
Anusayabai Laxmanrao Pushalwar
|
1819013WL013124
|
Anusayabai Laxmanrao Pushalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865393012
|
|
Anusayabai Laxmanrao Pushalwar
|
()
|