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
|
SANGRAMPUR
|
MH-22-006-173-003/428 (CHANGEFAL BK)
|
1822006000NRG24270720230075777
|
27/07/2023
|
Jayprakash Kashinath Chokhande
|
1822006WL0010712
|
Jayprakash Kashinath Chokhande
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302F7FE82
|
|
MR JAPRAKASH KASHINATH CHOKHNDE
|
()
|