|
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
|
BASMATH
|
MH-34-007-040-001/187
(Raja pur)
|
1834007000NRG24300620230163126
|
30/06/2023
|
Satish Gangadhar Manohare
|
1834007WL009506
|
Satish Gangadhar Manohare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903352681
|
|
MR SATISH GANGADHAR MANOHARE
|
()
|