|
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
|
BHUDARGAD
|
MH-14-009-038-001/200
(Kondoshi)
|
1814009000NRG24211220230057120
|
21/12/2023
|
RESHMA KUNDALIK KEJALEKAR
|
1814009WL009421
|
RESHMA KUNDALIK KEJALEKAR
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8811592077
|
|
RESHMA KUNDALIK KEJALEKAR
|
()
|