|
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
|
HINGANGHAT
|
MH-26-004-040-001/12013167
(Tembha)
|
1826004000NRG23110720220058461
|
11/07/2022
|
HANUMAN GULAB CHANDANKHEDE
|
1826004WL008285
|
HANUMAN GULAB CHANDANKHEDE
|
00048
|
BKID0009712
|
1236
|
1236
|
Processed
|
12/07/2022
|
|
3016561464
|
|
HANUMAN GULABRAO CHANDANKHEDE
|
BANK OF INDIA(508505)
|