|
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
|
MURBAD
|
MH-02-011-108-001/152
(VIDHE)
|
1802011000NRG24241120230580076
|
24/11/2023
|
BHARAT SAKHARAM CHOUDHARI
|
1802011WL035887
|
BHARAT SAKHARAM CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104028
|
|
Mr. BHARAT SAKHARAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|