|
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-29-014-036-001/335767
(NAVEGAON (LON))
|
1829014000NRG24070920230477923
|
08/09/2023
|
BALKRUNA MAHAGUJI JIVATODE
|
1829014WL026041
|
BALKRUNA MAHAGUJI JIVATODE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5382575466
|
|
BALKRUNA MAHAGUJI JIVATODE
|
()
|