|
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
|
PATHARDI
|
MH-09-006-057-001/33
(BORSEWADI)
|
1809006000NRG23030120230218512
|
03/01/2023
|
Shalan Duryodhan Choudhari
|
1809006WL040620
|
Shalan Duryodhan Choudhari
|
00354
|
PUNB0375800
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
A009230089331
|
|
CHAUDHARI SHALAN DURYODHAN
|
PUNJAB NATIONAL BANK(508568)
|