|
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
|
JIVTI
|
MH-29-015-017-001/8380
(Chikhali Khurd)
|
1829015000NRG24050920230475173
|
05/09/2023
|
Panchafulabai Dnyanoba Tambudge
|
1829015WL025748
|
Panchafulabai Dnyanoba Tambudge
|
00114
|
YESB0CDC076
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5255433329
|
|
Panchafulabai Dnyanoba Tambudge
|
()
|