|
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
|
Goregaon
|
MH-33-003-015-001/161
(PURGAON)
|
1833003000NRG24110820230642276
|
11/08/2023
|
Yograj Likhram Karanjekar
|
1833003WL0017340
|
Yograj Likhram Karanjekar
|
00051
|
MAHB0000058
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
N082301022193
|
|
Yograj Likhram Karanjekar
|
()
|