|
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
|
Palam
|
MH-17-010-015-001/168
(KAPSI)
|
1817010000NRG24310520230031544
|
05/06/2023
|
Satyashila Govind Ghogare
|
1817010WL001881
|
Satyashila Govind Ghogare
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300889995
|
|
Satyashila Govind Ghogare
|
()
|