|
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
|
GONDPIPRI
|
MH-29-009-046-001/167020
(Chek Pipri)
|
1829009000NRG24190420230018336
|
19/04/2023
|
Mangala Kashinath Kharkar
|
1829009WL001337
|
Mangala Kashinath Kharkar
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
N04230180820D
|
|
Mangala Kashinath Kharkar
|
()
|