|
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
|
BHIWANDI
|
MH-02-009-060-001/71
(KHANIVALI)
|
1802009000NRG24250520230203472
|
25/05/2023
|
Shantaram pandurang bhoir
|
1802009WL006780
|
Shantaram pandurang bhoir
|
00114
|
TDCB0000012
|
928
|
928
|
Processed
|
01/06/2023
|
|
N052303553D3F
|
|
Shantaram pandurang bhoir
|
()
|