|
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
|
DIGRAS
|
MH-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG24151220230513065
|
15/12/2023
|
Sulochana Charansing Rathod
|
1825012WL061155
|
Sulochana Charansing Rathod
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
16/12/2023
|
|
8704509270
|
|
Sulochana Charansing Rathod
|
()
|