|
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
|
GONDPIPRI
|
MH-29-009-024-001/155652
(Karanji)
|
1829009000NRG24261220230585510
|
26/12/2023
|
muktabai ghanshyam juware
|
1829009WL040609
|
muktabai ghanshyam juware
|
00114
|
YESB0CDC015
|
1074
|
1074
|
Processed
|
27/12/2023
|
|
8892285037
|
|
muktabai ghanshyam juware
|
()
|