|
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
|
MOTALA
|
MH-22-002-744-002/236
(SHIRAVA)
|
1822002000NRG24030720230056485
|
03/07/2023
|
purushottam ninaji sonune
|
1822002WL007892
|
purushottam ninaji sonune
|
44310301
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723006E1887
|
|
purushottam ninaji sonune
|
()
|