|
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
|
CHIKHLI
|
MH-22-009-302-001/107
(GUNJALA)
|
1822009000NRG24200720230068739
|
20/07/2023
|
rameshwar tryambak gawande
|
1822009WL009777
|
rameshwar tryambak gawande
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302337347
|
|
rameshwar tryambak gawande
|
()
|