|
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
|
KOPARGAON
|
MH-09-013-022-001/768
(Bramhangaon)
|
1809013000NRG24081120230261185
|
08/11/2023
|
Vijay Ramdas Sonawane Pratibha Vijay Sonawane
|
1809013WL041208
|
Vijay Ramdas Sonawane Pratibha Vijay Sonawane
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006B1D77
|
|
Vijay Ramdas Sonawane Pratibha Vijay Son
|
()
|