|
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
|
DEOLI
|
MH-26-005-032-001/1112000230
(Kolona Chore)
|
1826005000NRG24310820230077476
|
31/08/2023
|
RAHUL PRALHADRAO KURSINGE
|
1826005WL010320
|
RAHUL PRALHADRAO KURSINGE
|
00048
|
BKID0009722
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302661BCF
|
|
RAHUL PRALHADRAO KURSINGE
|
()
|