|
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
|
SANGAMNER
|
MH-09-012-009-002/98
(Chandanapuri)
|
1809012000NRG24080220240367992
|
08/02/2024
|
KASHINATH HARIBHAU DUGHAWADE
|
1809012WL056363
|
KASHINATH HARIBHAU DUGHAWADE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0270279759
|
|
KASHINATH HARIBHAU DUDHAVADE
|
UNION BANK OF INDIA(508500)
|