|
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
|
GHATANJI
|
MH-25-008-098-001/628
(MANJARI)
|
1825008000NRG24081220230503855
|
08/12/2023
|
gaotam ramkrushna khartade
|
1825008WL060114
|
gaotam ramkrushna khartade
|
00114
|
UTIB0SYDC38
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230070B9DA
|
|
gaotam ramkrushna khartade
|
()
|