|
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
|
BRAHMAPURI
|
MH-29-006-009-001/70247
(AWALGAON)
|
1829006000NRG24040920230472482
|
04/09/2023
|
Ratnakar Kewalram Khevale
|
1829006WL025402
|
Ratnakar Kewalram Khevale
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
20/09/2023
|
|
N0923002DAB66
|
|
MR RATNAKAR KEWALRAM KHEVALE
|
()
|