|
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
|
Selu
|
MH-17-011-084-001/121
(SI BORGAON)
|
1817011000NRG24250820230278697
|
27/08/2023
|
Permeshwar Gulabrao Lipne
|
1817011WL016266
|
Permeshwar Gulabrao Lipne
|
00051
|
MAHB0000771
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5255433253
|
|
Permeshwar Gulabrao Lipne
|
()
|