|
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
|
SINDEWAHI
|
MH-29-014-005-001/331838
(DONGARGAON(SALOT))
|
1829014000NRG24020620230097558
|
02/06/2023
|
Sharad Kashinath Handekar
|
1829014WL006177
|
Sharad Kashinath Handekar
|
00114
|
YESB0CDC082
|
2128
|
2128
|
Processed
|
08/06/2023
|
|
N062300314EA8
|
|
Sharad Kashinath Handekar
|
()
|