|
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
|
KINWAT
|
MH-19-003-080-001/35
(TEMBHI)
|
1819003000NRG24250820230320521
|
25/08/2023
|
Lilabai Dharamsing Rathod
|
1819003WL027572
|
Lilabai Dharamsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858376569
|
|
MISS LATABAI DHARAMSING RATHOD
|
()
|