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
|
MALEGAON
|
MH-32-002-081-003/556 (Ridhora)
|
1832002000NRG24151220230122709
|
15/12/2023
|
sushilabai bhagavan wankhade
|
1832002WL014956
|
sushilabai bhagavan wankhade
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D8A2CD
|
|
sushilabai bhagavan wankhade
|
()
|