|
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
|
PATHRI
|
MH-17-013-056-001/94
(WARKHED)
|
1817013000NRG23191020220290060
|
19/10/2022
|
SHESHERAO SHANKARRAO DHAGE
|
1817013WL021494
|
SHESHERAO SHANKARRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
790378144
|
|
SHESHERAOSHANKARRAODHAGE
|
VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
|