|
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
|
JIVTI
|
MH-29-015-022-001/9030
(Shengaon)
|
1829015000NRG24220320240863730
|
22/03/2024
|
Shivling Ramchandra Dhage
|
1829015WL056839
|
Shivling Ramchandra Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361182
|
|
SHIVLING RAMCHANDRA DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|