|
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
|
MALSHIRAS
|
MH-13-009-057-001/1180
(DAHIGAON)
|
1813009000NRG24201120230095082
|
20/11/2023
|
CHANDRABHAGA VITTHAL JADHAV
|
1813009WL012466
|
CHANDRABHAGA VITTHAL JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576661
|
|
CHANDRABHAGA VITTHAL JADHAV
|
()
|