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
|
SOLAPUR SOUTH
|
MH-13-004-031-001/151 (MUSTI)
|
1813004000NRG24150520230003957
|
16/05/2023
|
Siddheshwar Duryodhan Gaikwad
|
1813004WL0000688
|
Siddheshwar Duryodhan Gaikwad
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029BD5A8
|
|
MR SIDDHESHWAR DURYODHAN GAIKWAD
|
()
|