|
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-15-005-062-001/1143
(GHATAMBRI)
|
1815005062NRG24280520230089736
|
31/05/2023
|
SUVRNASINGH DEVSINGH KARGE
|
1815005062WL005447
|
SUVRNASINGH DEVSINGH KARGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996994283
|
|
SUVRNASINGH DEVSINGH KARGE
|
()
|