|
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
|
Goregaon
|
MH-33-003-025-001/278
(PALEWADA)
|
1833003000NRG24040120240775258
|
04/01/2024
|
Dhirendra Kuwarlal Bahekar
|
1833003WL029620
|
Dhirendra Kuwarlal Bahekar
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240332307
|
|
DHIRENDRA SO KUWARLAL BAHEKAR
|
PUNJAB NATIONAL BANK(508568)
|