|
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-33-006-046-001/478
(DONGARGAON (KH.))
|
1833006000NRG24300820230665454
|
30/08/2023
|
shevanta Gajanan Dongarwar
|
1833006WL019582
|
shevanta Gajanan Dongarwar
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
01/09/2023
|
|
5041299350
|
|
MISS SEVANTABAI GAJANAN DONGARWAR
|
()
|