|
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
|
MUL
|
MH-29-008-026-003/212751
(CHAKDUGADA)
|
1829008000NRG24120420230004238
|
12/04/2023
|
Vandana Murlidhar Choudhri
|
1829008WL000489
|
Vandana Murlidhar Choudhri
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8E154
|
|
Vandana Murlidhar Choudhri
|
()
|