|
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
|
BHUDARGAD
|
MH-14-009-027-001/647
(Gargoti)
|
1814009000NRG24200720230021936
|
20/07/2023
|
ARCHANA RAVINDRA PARMEKAR
|
1814009WL0003322
|
ARCHANA RAVINDRA PARMEKAR
|
00051
|
MAHB0001622
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302225CC9
|
|
ARCHANA RAVINDRA PARMEKAR
|
()
|