|
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
|
UMARKHED
|
MH-25-009-213-001/1024
(SAWALESHWAR)
|
1825009000NRG24250520230051471
|
25/05/2023
|
Bhagyashri Dattarao Ravte
|
1825009WL004027
|
Bhagyashri Dattarao Ravte
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CC0A3
|
|
Bhagyashri Dattarao Ravte
|
()
|