|
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
|
SINDEWAHI
|
MH-29-014-029-001/305
(PAWANPAR)
|
1829014000NRG24250520230059242
|
25/05/2023
|
Jyotsana Pitambar Gurnule
|
1829014WL004147
|
Jyotsana Pitambar Gurnule
|
00114
|
YESB0CDC081
|
792
|
792
|
Processed
|
30/05/2023
|
|
N05230328BA94
|
|
Jyotsana Pitambar Gurnule
|
()
|