|
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
|
GEORAI
|
MH-18-002-282-001/382
(RAJPIMPRI)
|
1818002000NRG24230820230669157
|
26/08/2023
|
MANISHA DNYANESHWAR CHAVAN
|
1818002WL032177
|
MANISHA DNYANESHWAR CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/08/2023
|
|
4902970087
|
|
MS MANISHA BALIRAM RATHOD
|
()
|