|
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
|
JAMNER
|
MH-08-007-075-001/344
(RANJANI)
|
1808007000NRG24070820230106357
|
07/08/2023
|
SANGITA JAVARILAL MAGNRULE
|
1808007WL0017009
|
SANGITA JAVARILAL MAGNRULE
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300858FF6
|
|
MRS SANGITA JAVARILAL MANGRULE
|
()
|