|
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
|
MOUDA
|
MH-27-005-011-001/450
(ADEGAON)
|
1827005000NRG23050520220031667
|
09/05/2022
|
Gaorarkumar Upasrao Bhare
|
1827005WL004044
|
Gaorarkumar Upasrao Bhare
|
00048
|
BKID0008728
|
1988
|
1988
|
Processed
|
11/07/2022
|
|
2995691509
|
|
GAURAVKUMAR UPASRAOJI BHARRE
|
BANK OF INDIA(508505)
|