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
|
AURANGABAD
|
MH-15-001-160-001/511 (PIMPLAGAON PANDHARI)
|
1815001000NRG24250520230073205
|
25/05/2023
|
KALAVANTI TEJRAO THOMBARE
|
1815001WL004751
|
KALAVANTI TEJRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230327947A
|
|
KALAVANTI TEJRAO THOMBARE
|
()
|