|
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-01-002-030-001/72
(COLVALE)
|
1001002000NRG22310120220010646
|
04/08/2022
|
Chandrakant G. Salgaonkar
|
1001002WL000638
|
Chandrakant G. Salgaonkar
|
00045
|
BARB0VJMAPU
|
882
|
882
|
Processed
|
05/08/2022
|
|
S26530569
|
|
Chandrakant G. Salgaonkar
|
()
|