|
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
|
SHAHAPUR
|
MH-02-010-092-001/129
(RANVIHIR)
|
1802010000NRG24200720230457704
|
20/07/2023
|
SMT DAVANE SANGEETA VITTAL
|
1802010WL018958
|
SMT DAVANE SANGEETA VITTAL
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
21/07/2023
|
|
3650307159
|
|
SMT DAVANE SANGEETA VITTAL
|
()
|