|
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
|
MURBAD
|
MH-02-011-085-005/28
(BHORANDE)
|
1802011000NRG24031020230515684
|
03/10/2023
|
BHASKAR YASHWANT DESHMUKH
|
1802011WL027518
|
BHASKAR YASHWANT DESHMUKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B2200
|
|
BHASKAR YASHWANT DESHMUKH
|
()
|