|
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
|
Purna
|
MH-17-008-062-001/445
(FULKALAS)
|
1817008000NRG23121020220268786
|
17/11/2022
|
SHOBHABAI KONDIBARAO GAVHALE
|
1817008WL019713
|
SHOBHABAI KONDIBARAO GAVHALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536354431
|
|
SHOBHABAI KONDIBARAO GAVHALE
|
()
|