|
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
|
Sadak Arjuni
|
MH-33-006-061-001/280
(HETI)
|
1833006000NRG24110920230679466
|
11/09/2023
|
AVINASH BALKRUSHNA GAHANE
|
1833006WL021061
|
AVINASH BALKRUSHNA GAHANE
|
00048
|
BKID0009227
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009BA7B8
|
|
AVINASH BALKRUSHNA GAHANE
|
()
|