|
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
|
JIVTI
|
MH-29-015-035-001/3655
(Khadki (raipur))
|
1829015000NRG24011120230538224
|
02/11/2023
|
PANCHFULABAI DATTA MANDAWKAR
|
1829015WL034395
|
PANCHFULABAI DATTA MANDAWKAR
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731456
|
|
PANCHFULABAI DATTA MANDAWKAR
|
()
|