|
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
|
LONAR
|
MH-22-011-212-002/255
(DEULGAON WAYASA)
|
1822011000NRG24130720230062893
|
13/07/2023
|
VAIBHAV SUBHASH PHALTANKAR
|
1822011WL008837
|
VAIBHAV SUBHASH PHALTANKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301722DE3
|
|
MASTER VAIBHAV SUBHASH PHALTANKAR MINOR
|
()
|