|
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
|
MANDANGAD
|
MH-04-004-029-002/177
(Palghar)
|
1804004000NRG24170820230034799
|
17/08/2023
|
Karim Fakir Mohammed Kudupkar
|
1804004WL007204
|
Karim Fakir Mohammed Kudupkar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230136007
|
|
KARIM FAKIR MOHAMMED KUDUPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|