|
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
|
VENGURLA
|
MH-05-007-013-001/233
(DABHOLI)
|
1805007000NRG23251020220030974
|
25/10/2022
|
DABHOLKAR SHUBHAM SHAHSHIKANT
|
1805007WL007296
|
DABHOLKAR SHUBHAM SHAHSHIKANT
|
00620
|
SRCB0000039
|
1280
|
1280
|
Processed
|
29/10/2022
|
|
822206251
|
|
DABHOLKARSHUBHAMSHAHSHIKANT
|
(000000)
|