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
|
KHED
|
MH-10-003-106-001/14 (MIRJEWADI)
|
1810003000NRG24310720230023958
|
31/07/2023
|
SHARDABAI PRAKASH GHANAWAT
|
1810003WL005321
|
SHARDABAI PRAKASH GHANAWAT
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303395B25
|
|
SHARDABAI PRAKASH GHANAWAT
|
()
|