|
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
|
BILOLI
|
MH-19-005-025-001/176
(DONGAON KH)
|
1819005000NRG23180720220205659
|
18/07/2022
|
MAHANANDA KAPIL MATTAMWAD
|
1819005WL016491
|
MAHANANDA KAPIL MATTAMWAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004449917
|
|
MAHANANDA KAPIL MATTAMWAD
|
()
|