|
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
|
BID
|
MH-18-001-201-001/32
(MANYARWADI)
|
1818001000NRG24270820230690939
|
01/09/2023
|
SHINDE SIDHHESHWAR SARJERAO
|
1818001WL033187
|
SHINDE SIDHHESHWAR SARJERAO
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5045135688
|
|
SHINDE SIDHHESHWAR SARJERAO
|
()
|