|
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
|
PALGHAR
|
MH-02-003-115-001/255288-C
()
|
1802003000NRG23211020220700372
|
21/10/2022
|
HARISHCHANDRA MAHADU VADOLA
|
1802003WL028567
|
HARISHCHANDRA MAHADU VADOLA
|
00051
|
MAHB0001123
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
5932241718
|
|
HARISHCHANDRA MAHADU VADOLA
|
()
|