|
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
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG25150520240012793
|
17/05/2024
|
Mrs Mangaonkar Suchita Dwarkanath
|
1805006WL0001664
|
Mrs Mangaonkar Suchita Dwarkanath
|
00770
|
SIDC0001109
|
594
|
594
|
Processed
|
22/05/2024
|
|
N0524020AAB27
|
|
Mrs Mangaonkar Suchita Dwarkanath
|
()
|