|
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
|
AUNDHA
|
MH-34-008-009-001/122
(PERJABAD)
|
1834008000NRG24101120230271736
|
10/11/2023
|
Laxmibai Vitthalrao Jumbde
|
1834008WL017983
|
Laxmibai Vitthalrao Jumbde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230099C7EB
|
|
Laxmibai Vitthalrao Jumbde
|
()
|