|
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
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1057
(WADSHINGI)
|
1822005000NRG23230520220018952
|
23/05/2022
|
DNYANESHWAR VITHTHAL THAKARE
|
1822005WL002639
|
DNYANESHWAR VITHTHAL THAKARE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000843146
|
|
DNYANESHWARVITHTHALTHAKARE
|
(000000)
|