|
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
|
DIGRAS
|
MH-25-012-026-001/812
(MANDWAA)
|
1825012000NRG24090520230022031
|
09/05/2023
|
Dnyaneshwar sakharam kajale
|
1825012WL001182
|
Dnyaneshwar sakharam kajale
|
00415
|
SBIN0008336
|
846
|
846
|
Processed
|
13/05/2023
|
|
N052300EED2F6
|
|
MR DNYANESHWAR SAKHARAM KAJALE
|
()
|