|
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
|
HIMAYATNAGAR
|
MH-19-015-050-001/3
(KHADI BA)
|
1819015000NRG24180820230310508
|
22/08/2023
|
Rukmaji Tukaram Tatikundalwar
|
1819015WL025931
|
Rukmaji Tukaram Tatikundalwar
|
43180201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301EE2157
|
|
Rukmaji Tukaram Tatikundalwar
|
()
|