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
|
MADHA
|
MH-13-011-023-001/1042 (ARAN)
|
1813011000NRG24200920230060116
|
20/09/2023
|
DATTATRAY DASHRATH MAHADIK
|
1813011WL008080
|
DATTATRAY DASHRATH MAHADIK
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012C146E
|
|
DATTATRAY DASHRATH MAHADIK
|
()
|