|
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
|
SAKOLI
|
MH-28-024-039-001/563
(DHARMAPURI)
|
1828024000NRG23120820220685886
|
12/08/2022
|
BHAVANA KRUSHNANATH THAKARE
|
1828024WL0013357
|
BHAVANA KRUSHNANATH THAKARE
|
00468
|
UBIN0562777
|
1506
|
1506
|
Processed
|
08/09/2022
|
|
873273897
|
|
BHAVANAKRUSHNANATHTHAKARE
|
(000000)
|