|
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
|
MAHAGAON
|
MH-25-010-137-001/60
(MALEGAON)
|
1825010000NRG23270920230552529
|
27/09/2023
|
Indubai Pralhad Padaghane
|
1825010WL0068772
|
Indubai Pralhad Padaghane
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301B4D092
|
|
MRS INDU PRALHAD PADAGHANE
|
()
|