|
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
|
CHANDRAPUR
|
MH-29-001-026-001/97209
(Warwat)
|
1829001000NRG24070720230382108
|
07/07/2023
|
Vandana Someshwar Mohurle
|
1829001WL014717
|
Vandana Someshwar Mohurle
|
00114
|
YESB0CDC010
|
1800
|
1800
|
Processed
|
07/07/2023
|
|
3218778291
|
|
Vandana Someshwar Mohurle
|
()
|