|
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
|
DODAMARG
|
MH-05-008-032-001/427
(SATELI_BHEDSHI)
|
1805008000NRG23240320230068336
|
24/03/2023
|
CHANDRAVATI KRUSHNA KADAM
|
1805008WL017295
|
CHANDRAVATI KRUSHNA KADAM
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N03230276A969
|
|
CHANDRAVATI KRUSHNA KADAM
|
()
|