|
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-34-007-111-001/104
(KARNJI)
|
1834007000NRG24260620230139766
|
26/06/2023
|
Subhash Santoba Choudhari
|
1834007WL008289
|
Subhash Santoba Choudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230407AB12
|
|
Subhash Santoba Choudhari
|
()
|