|
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
|
NANDURA
|
MH-22-004-754-001/264
(SIRSODI)
|
1822004000NRG24200220240202852
|
06/03/2024
|
RANJANA BHIMRAO FULPAGARE
|
1822004WL0029783
|
RANJANA BHIMRAO FULPAGARE
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324004E15FE
|
|
RANJANA BHIMRAO FULPAGARE
|
()
|