|
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
|
LOHA
|
MH-19-010-056-001/15
(WALKI KHU.)
|
1819010000NRG23241120220322779
|
24/11/2022
|
Kousalyabai Balvantrao Jadhav
|
1819010WL035116
|
Kousalyabai Balvantrao Jadhav
|
44460301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486691415
|
|
KousalyabaiBalvantraoJadhav
|
(000000)
|