|
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
|
SAOLI
|
MH-29-011-026-001/324847
(ChakPiranji)
|
1829011000NRG24070920230477195
|
07/09/2023
|
Avinash Ramchandra Pendor
|
1829011WL025963
|
Avinash Ramchandra Pendor
|
00114
|
YESB0CDC042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923005DC56E
|
|
Avinash Ramchandra Pendor
|
()
|