|
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
|
BHOR
|
MH-10-011-055-001/155
(KARANJE)
|
1810011000NRG23230620220023184
|
23/06/2022
|
Chandrakant Bajirao kondhalkar
|
1810011WL005341
|
Chandrakant Bajirao kondhalkar
|
00051
|
MAHB0001117
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597606436
|
|
ChandrakantBajiraokondhalkar
|
(000000)
|