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
|
KOPARGAON
|
MH-09-013-026-001/372 (Karanji Bk.)
|
1809013000NRG24210620230070220
|
22/06/2023
|
Mr. NAVGIRE BHAUSAHEB BHIMA
|
1809013WL0012138
|
Mr. NAVGIRE BHAUSAHEB BHIMA
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230373E5E2
|
|
Mr. NAVGIRE BHAUSAHEB BHIMA
|
()
|