|
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
|
JAMKHED
|
MH-09-007-006-001/50
(BORLE)
|
1809007000NRG24291220230315727
|
29/12/2023
|
TARABAI DATTATRAY CHAVHAN
|
1809007WL049365
|
TARABAI DATTATRAY CHAVHAN
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
29/12/2023
|
|
8946518317
|
|
MRS TARABAI DATTATRAY CHAVHAN
|
()
|