|
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
|
RATNAGIRI
|
MH-04-001-005-002/193
(Bhoke)
|
1804001000NRG24211220230070437
|
21/12/2023
|
CHANDRAKANT GANPAT JADHAV
|
1804001WL015012
|
CHANDRAKANT GANPAT JADHAV
|
00468
|
UBIN0532100
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812076557
|
|
CHANDRAKANT GANPAT JADHAV
|
()
|