|
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
|
KINWAT
|
MH-19-003-080-002/150
(TEMBHI)
|
1819003000NRG23291220220372464
|
29/12/2022
|
Indubai Dharamsing Rathod
|
1819003WL040821
|
Indubai Dharamsing Rathod
|
43180501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252731
|
|
Indubai Dharamsing Rathod
|
()
|