|
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
|
MURBAD
|
MH-02-011-083-001/295
(BHADHANE)
|
1802011000NRG23300620220632968
|
30/06/2022
|
SWARAJ DNYANESHWAR SHELWALE
|
1802011WL015087
|
SWARAJ DNYANESHWAR SHELWALE
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690112600
|
|
SWARAJDNYANESHWARSHELWALE
|
(000000)
|