|
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
|
UMRI
|
MH-19-014-003-001/51
(KALGAOUN)
|
1819014000NRG24270620230173411
|
27/06/2023
|
MANHANDABAI SADASHIV KESGIRE
|
1819014WL012909
|
MANHANDABAI SADASHIV KESGIRE
|
43180701
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230448E573
|
|
MANHANDABAI SADASHIV KESGIRE
|
()
|