|
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
|
CHIMUR
|
MH-29-004-062-002/135247
(NAVEGAON PETH)
|
1829004000NRG24190620230223224
|
19/06/2023
|
Mangesh Bakaram Chaudhari
|
1829004WL0010124
|
Mangesh Bakaram Chaudhari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302C5DE1E
|
|
Mangesh Bakaram Chaudhari
|
()
|