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
|
Tiroda
|
MH-33-002-029-001/44 (BARBASPURA)
|
1833002000NRG24280820230663125
|
29/08/2023
|
DEVANGANA DYARW ZANAK PARDHI
|
1833002WL019349
|
DEVANGANA DYARW ZANAK PARDHI
|
00048
|
BKID0009212
|
1572
|
1572
|
Processed
|
15/09/2023
|
|
N08230235B345
|
|
DEVANGANA DYARW ZANAK PARDHI
|
()
|