|
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
|
MURBAD
|
MH-02-011-115-001/178
(SHIRAVALI (MA))
|
1802011000NRG24280620230430806
|
28/06/2023
|
SHIROSHE SANTOSH MADHUKAR
|
1802011WL015482
|
SHIROSHE SANTOSH MADHUKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230090318
|
|
Mr. SANTOSH MADHUKAR SHIROSE
|
CENTRAL BANK OF INDIA(607115)
|