|
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
|
HADGAON
|
MH-19-002-062-001/148
(MHATALA)
|
1819002000NRG24030120240526191
|
04/01/2024
|
Bhanudas maroitrao suryavanshi
|
1819002WL051599
|
Bhanudas maroitrao suryavanshi
|
43174301
|
SBIN0000DOP
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
N01240017B1F8
|
|
Bhanudas maroitrao suryavanshi
|
()
|