|
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
|
PARANDA
|
MH-20-033-079-001/494
(TANDULWADI)
|
1820033000NRG24070320240339498
|
07/03/2024
|
TATYARAM BABASAHEB UAGHADE
|
1820033WL034091
|
TATYARAM BABASAHEB UAGHADE
|
41350501
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
N032400930212
|
|
TATYARAM BABASAHEB UAGHADE
|
()
|