|
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
|
DHARMABAD
|
MH-19-013-004-001/71
(YETALA)
|
1819013000NRG24151220230467527
|
15/12/2023
|
Shrikant Shivaji Suryavanshi
|
1819013WL0046619
|
Shrikant Shivaji Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510565
|
|
MR SURYAVANSHI SHRIKANT SHIVAJI
|
()
|