|
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
|
BARSHITAKLI
|
MH-23-004-037-001/538
(Mahan)
|
1823004000NRG23281120220116458
|
28/11/2022
|
Rehana Parween Shaikh Mobin
|
1823004WL014334
|
Rehana Parween Shaikh Mobin
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
29/11/2022
|
|
6714317086
|
|
Rehana Parween Shaikh Mobin
|
()
|