|
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
|
PACHORA
|
MH-08-008-019-001/45
(DAMBHURNI)
|
1808008000NRG24181220230276086
|
18/12/2023
|
CHAMPABAI SARDAR PARDESHI
|
1808008WL038822
|
CHAMPABAI SARDAR PARDESHI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/12/2023
|
|
8755138089
|
|
CHAMPABAI SARDAR PARDESHI
|
()
|