|
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
|
KARMALA
|
MH-13-010-008-001/25
(BITARGAON (SHRI))
|
1813010000NRG24251220230115324
|
25/12/2023
|
MIRABAI VASANTSING RAJPUT
|
1813010WL014988
|
MIRABAI VASANTSING RAJPUT
|
00415
|
SBIN0000541
|
2114
|
2114
|
Processed
|
27/12/2023
|
|
8892284565
|
|
MR VASANTSING BANKATSING RAJPUT
|
()
|