|
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
|
MALEGAON
|
MH-32-002-088-001/112151
(Shirpur)
|
1832002000NRG24200620230032662
|
20/06/2023
|
Lachhi Mohammad Parsuwale
|
1832002WL003999
|
Lachhi Mohammad Parsuwale
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230307E5B8
|
|
Lachhi Mohammad Parsuwale
|
()
|