|
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
|
SINDKHED RAJA
|
MH-22-012-434-003/404
(SULAJGAON)
|
1822012000NRG24310120240191763
|
15/02/2024
|
Rushikesh Madhukar Kingare
|
1822012WL0028082
|
Rushikesh Madhukar Kingare
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0507997465
|
|
MR RUSHIKESH MADHUKAR KINGRE
|
()
|