|
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
|
ARVI
|
MH-26-006-013-001/8001
(Bajarwada)
|
1826006000NRG24270720230064532
|
27/07/2023
|
MORESHWAR CHAMPAT CHOUDHARY
|
1826006WL008183
|
MORESHWAR CHAMPAT CHOUDHARY
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945880064
|
|
MALUTAI MORESHWARRAO CHAUDHARY
|
()
|