|
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
|
ARNI
|
MH-25-015-030-001/793
(JAWALA)
|
1825015000NRG24220620230195471
|
22/06/2023
|
Sunanda Govinda Sakharkar
|
1825015WL018480
|
Sunanda Govinda Sakharkar
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N0623035AFA88
|
|
MR GOVINDRAO NAGOJI SAKHARKAR
|
()
|