|
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-32-002-106-001/497
(Wadap)
|
1832002000NRG24150920230084213
|
15/09/2023
|
Gajanan Punjaji Chandanshiv
|
1832002WL010480
|
Gajanan Punjaji Chandanshiv
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E31736
|
|
Gajanan Punjaji Chandanshiv
|
()
|