|
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
|
KOPARGAON
|
MH-09-013-049-001/915
(Dahigaon Bolka)
|
1809013000NRG24221220230303608
|
22/12/2023
|
Mr. DASHRATH RANGNATH DHAGE
|
1809013WL048001
|
Mr. DASHRATH RANGNATH DHAGE
|
00051
|
MAHB0000923
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8850846230
|
|
Mr. DASHRATH RANGNATH DHAGE
|
BANK OF MAHARASHTRA(607387)
|