|
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-19-003-062-001/192
(LONI)
|
1819003000NRG23040820220221276
|
04/08/2022
|
Tejas Gopinathrao Sawarkar
|
1819003WL018787
|
Tejas Gopinathrao Sawarkar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004385710
|
|
MR TEJAS GOPINATH SAVARKAR
|
()
|