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
|
KELAPUR
|
MH-25-007-130-001/328 (KHAIRGAON (D))
|
1825007000NRG24251020230458872
|
25/10/2023
|
Chandrabhaga Ganganna Boratwar
|
1825007WL053722
|
Chandrabhaga Ganganna Boratwar
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301892342
|
|
Chandrabhaga Ganganna Boratwar
|
()
|