|
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
|
BARDEZ
|
GO-01-002-090-001/12
(SALIGAO)
|
1001002000NRG23270320230010414
|
27/03/2023
|
Sharmila Ramdas Varkahankar
|
1001002WL000858
|
Sharmila Ramdas Varkahankar
|
00048
|
BKID0001010
|
2205
|
2205
|
Processed
|
28/03/2023
|
|
S39977939
|
|
Sharmila Ramdas Varkahankar
|
()
|