|
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
|
PATUR
|
MH-23-011-044-001/501
(Shekapur)
|
1823011000NRG24251020230110499
|
25/10/2023
|
PREMDAS RAMCHANDRA CHAVHAN
|
1823011WL014958
|
PREMDAS RAMCHANDRA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230190DB64
|
|
PREMDAS RAMCHANDRA CHAVHAN
|
()
|