|
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
|
SOLAPUR SOUTH
|
MH-13-004-004-001/672
(MULEGAON)
|
1813004000NRG24150620230017028
|
16/06/2023
|
BIRAJDAR MANGAL BRAMHNATH
|
1813004WL0002559
|
BIRAJDAR MANGAL BRAMHNATH
|
00769
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230266FC01
|
|
BIRAJDAR MANGAL BRAMHNATH
|
()
|