|
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
|
Salekasa
|
MH-33-005-029-001/63
(PATHARI)
|
1833005000NRG23140220231137744
|
14/02/2023
|
Noharshingh Todsingh Maskare
|
1833005WL038718
|
Noharshingh Todsingh Maskare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
16/02/2023
|
|
8827634692
|
|
NOHARSING TODSING MASKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|