|
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-19-010-015-001/358
(BHADRA)
|
1819010000NRG23140820220229246
|
14/08/2022
|
Digambar Balaji Chinchore
|
1819010WL020067
|
Digambar Balaji Chinchore
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005511088
|
|
MR DIGAMBAR BALAJI CHINCHORE
|
()
|