|
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
|
UMRI
|
MH-19-014-025-001/385
(GORTHA)
|
1819014000NRG23250520220087807
|
25/05/2022
|
Chandraknat Gangadhar Shelke
|
1819014WL006537
|
Chandraknat Gangadhar Shelke
|
00114
|
UTIB0SNDCC1
|
1563
|
1563
|
Processed
|
01/06/2022
|
|
072831271
|
|
ChandraknatGangadharShelke
|
(000000)
|