|
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
|
DEONI
|
MH-21-010-013-001/717
(Nagtirthwadi)
|
1821010000NRG24271220230579426
|
27/12/2023
|
Mohini Harichandra Gunale
|
1821010WL034453
|
Mohini Harichandra Gunale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
27/12/2023
|
|
8905383556
|
|
Mohini Harichandra Gunale
|
()
|