|
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
|
MUKHED
|
MH-19-007-001-001/147
(AKHARGA)
|
1819007000NRG23141120220310886
|
14/11/2022
|
Kashinath Shivram Talikote
|
1819007WL033350
|
Kashinath Shivram Talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
6456036450
|
|
MR KASHINATH SHIVRAM TALIKOTE
|
()
|