|
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
|
KARJAT
|
MH-09-008-051-001/975
(Nimgaon Daku)
|
1809008000NRG24080920230178952
|
08/09/2023
|
Nainavati sidharth Dhawade
|
1809008WL029137
|
Nainavati sidharth Dhawade
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230590328
|
|
Mrs. NAINAVATI SIDHARTH DHAWADE
|
BANK OF MAHARASHTRA(607387)
|