|
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
|
DEOLI
|
MH-26-005-006-001/7098001687
(Dahegaon Dhande)
|
1826005000NRG24040820230068397
|
04/08/2023
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
1826005WL008808
|
SHIVSHANKAR SHAMRAV GAYAKWAD
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
05/08/2023
|
|
4213652779
|
|
SHIVSHANKAR SHAMRAO GAIKWAD
|
BANK OF INDIA(508505)
|