|
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
|
Salekasa
|
MH-33-005-017-001/294
(BINZLI)
|
1833005000NRG16310120221638824
|
08/12/2022
|
Rameshkumar Kashiram Suryawanshi
|
1833005WL034940
|
Rameshkumar Kashiram Suryawanshi
|
00415
|
SBIN0005427
|
306
|
306
|
Processed
|
14/12/2022
|
|
715342137
|
|
RameshkumarKashiramSuryawanshi
|
(000000)
|