|
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
|
BHIWAPUR
|
MH-27-008-014-001/15
(Manora)
|
1827008000NRG23120420230389191
|
12/04/2023
|
Mr. CHANDRASHEKHAR CHOKHOBAJI WASNIK
|
1827008WL0059906
|
Mr. CHANDRASHEKHAR CHOKHOBAJI WASNIK
|
00415
|
SBIN0011420
|
1536
|
1536
|
Processed
|
13/04/2023
|
|
0763968023
|
|
MR CHANDRASHEKHAR CHOKHOBA WASNIK
|
()
|