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
|
MANGRULPIR
|
MH-32-005-038-001/20 (CHANDHAI)
|
1832005000NRG24070920230080906
|
07/09/2023
|
ramesh ramkrushan dolarkar
|
1832005WL010067
|
ramesh ramkrushan dolarkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005B0E92
|
|
ramesh ramkrushan dolarkar
|
()
|