|
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
|
LOHA
|
MH-19-010-036-001/319
(SHELGAON)
|
1819010000NRG23031120220301227
|
03/11/2022
|
SUBHADRA DYANESHAVR KADAM
|
1819010WL031853
|
SUBHADRA DYANESHAVR KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6122017635
|
|
MR DNYANESHWARSUBHADRA KADAM
|
()
|