|
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
|
SILLOD
|
MH-15-005-087-001/164
(PANWADODH KH)
|
1815005087NRG24211220230959455
|
26/12/2023
|
SHANKAR BHAGAWAN SURADKAR
|
1815005087WL054163
|
SHANKAR BHAGAWAN SURADKAR
|
43111201
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019AE4AF
|
|
SHANKAR BHAGAWAN SURADKAR
|
()
|