|
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
|
Salekasa
|
MH-33-005-004-001/97
(NIMBHA)
|
1833005000NRG24190520230063521
|
19/05/2023
|
Shomanbai Shrichand Parasgaye
|
1833005WL0002953
|
Shomanbai Shrichand Parasgaye
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
25/05/2023
|
|
N052302444E3F
|
|
Shomanbai Shrichand Parasgaye
|
()
|