|
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-19-010-059-001/158
(KANJLA)
|
1819010000NRG23240420220017502
|
25/04/2022
|
Chimnaji Vyankati Gangatire
|
1819010WL001432
|
Chimnaji Vyankati Gangatire
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
30/04/2022
|
|
476525499
|
|
ChimnajiVyankatiGangatire
|
(000000)
|