|
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
|
LANJA
|
MH-04-008-006-001/301
(Asage)
|
1804008000NRG23061220220075698
|
06/12/2022
|
PRAMOD SHANTARAM MANDAVKAR
|
1804008WL015064
|
PRAMOD SHANTARAM MANDAVKAR
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
671993728
|
|
PRAMODSHANTARAMMANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|