|
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
|
BHOR
|
MH-10-011-015-001/109
(BHABVADI)
|
1810011000NRG24211020230039975
|
23/10/2023
|
Janardhan Balkrushna Thorve
|
1810011WL009376
|
Janardhan Balkrushna Thorve
|
00165
|
IBKL0001973
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230652987
|
|
JANARDHAN BALKRUSHNA THORVE
|
IDBI BANK(607095)
|