|
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
|
SINDEWAHI
|
MH-29-014-022-002/614
(MOHALI(NALE))
|
1829014000NRG24221220230582515
|
22/12/2023
|
Manjusha Prakash Nannaware
|
1829014WL040260
|
Manjusha Prakash Nannaware
|
00733
|
YESB0CDC067
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301519490
|
|
Manjusha Prakash Nannaware
|
()
|