|
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
|
DIGRAS
|
MH-25-012-018-001/415
(KANDALI)
|
1825012000NRG24090220240627009
|
09/02/2024
|
gajanan fakirarao dhulhagunde
|
1825012WL073899
|
gajanan fakirarao dhulhagunde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269582961
|
|
GAJANAN FAKIRRAO DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|