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
|
MURUD
|
MH-03-014-019-001/73 (VELASTE)
|
1803014000NRG23270620220017673
|
27/06/2022
|
Kashinath Pandurang Pagde
|
1803014WL003078
|
Kashinath Pandurang Pagde
|
00114
|
IBKL0299RDC
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597202885
|
|
KashinathPandurangPagde
|
BANK OF MAHARASHTRA(607387)
|