|
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
|
AMBEGAON
|
MH-10-004-059-001/150
(NIRGUDSAR)
|
1810004000NRG23171020220057174
|
17/10/2022
|
indumati chandrakant gaikwad
|
1810004WL013704
|
indumati chandrakant gaikwad
|
00051
|
MAHB0001842
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764223987
|
|
indumatichandrakantgaikwad
|
(000000)
|