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
|
GONDPIPRI
|
MH-29-009-013-002/161218 (Dhanapur)
|
1829009000NRG24200720230410020
|
20/07/2023
|
raghunath shankar dalanje
|
1829009WL017494
|
raghunath shankar dalanje
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023BB1FE
|
|
raghunath shankar dalanje
|
()
|