|
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
|
RAMTEK
|
MH-27-004-004-001/276
(Aajni)
|
1827004000NRG24280620230061200
|
28/06/2023
|
Saraswati Madhukar Lilhare
|
1827004WL007755
|
Saraswati Madhukar Lilhare
|
00462
|
UCBA0001401
|
1620
|
1620
|
Processed
|
30/06/2023
|
|
2861668194
|
|
SARASWATI MADHUKAR LILHARE
|
()
|