|
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
|
MANDANGAD
|
MH-04-004-009-002/3
(Devhare)
|
1804004000NRG23110720220033356
|
11/07/2022
|
Vijayanti kashinath modakle
|
1804004WL005822
|
Vijayanti kashinath modakle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991466607
|
|
Vijayanti kashinath modakle
|
()
|