|
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
|
Sadak Arjuni
|
MH-33-006-018-002/690
(SINDIPAR)
|
1833006000NRG24190520230064443
|
19/05/2023
|
SHALU CHANDRABHAN WAGHADE
|
1833006WL002989
|
SHALU CHANDRABHAN WAGHADE
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
N052302444D49
|
|
SHALU CHANDRABHAN WAGHADE
|
()
|