|
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
|
MAHAGAON
|
MH-25-010-009-001/155
(KHADKA)
|
1825010000NRG24220320240780684
|
22/03/2024
|
Ranjnatai Shiwaji Deshmukh
|
1825010WL0088399
|
Ranjnatai Shiwaji Deshmukh
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
N032401DC3192
|
|
MRS RANJANATAI SHIVAJI DESHMUKH
|
()
|