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
|
BHIWANDI
|
MH-02-009-032-001/174 (GORSAI)
|
1802009000NRG24291120230582499
|
29/11/2023
|
Chandrakant Gurunath Jadhav
|
1802009WL036285
|
Chandrakant Gurunath Jadhav
|
00468
|
UBIN0544531
|
1024
|
1024
|
Processed
|
24/01/2024
|
|
A024240240390
|
|
CHANDRAKANT GURUNATH JADHAV
|
IDBI BANK(607095)
|