|
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
|
RISOD
|
MH-32-003-043-003/138
(KAVTHA)
|
1832003000NRG23060420230170594
|
06/04/2023
|
Tukaram Raghoji Savsundar
|
1832003WL021648
|
Tukaram Raghoji Savsundar
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
08/04/2023
|
|
0653096937
|
|
Tukaram Raghoji Savsundar
|
()
|