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
|
BHADRAVATI
|
MH-29-002-008-001/197 (CHANDANKHEDA)
|
1829002000NRG24220820230457908
|
22/08/2023
|
Prashant Nilkanth Bhagwat
|
1829002WL023488
|
Prashant Nilkanth Bhagwat
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B80AC2
|
|
Prashant Nilkanth Bhagwat
|
()
|