|
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
|
PACHORA
|
MH-08-008-010-001/459
(BAMBRUD PRA.BO.)
|
1808008010NRG24040720230069204
|
05/07/2023
|
SANGITABAI SADASHIV NARVADE
|
1808008WL010511
|
SANGITABAI SADASHIV NARVADE
|
42511501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230212419B
|
|
SANGITABAI SADASHIV NARVADE
|
()
|