|
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
|
ARMORI
|
MH-30-002-284-001/253
(MOHAZARI)
|
1830002000NRG24210920230267266
|
21/09/2023
|
BHAGWAN AND KAVITA SAHARE
|
1830002WL0015702
|
BHAGWAN AND KAVITA SAHARE
|
00734
|
GDCB0000001
|
1310
|
1310
|
Processed
|
10/11/2023
|
|
N09230136D470
|
|
BHAGWAN AND KAVITA SAHARE
|
()
|