|
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
|
SATARI
|
GO-01-005-033-004/108
(COTOREM)
|
1001005000NRG23240120230008118
|
24/01/2023
|
Vishwanath Krishna Gaonkar
|
1001005WL000661
|
Vishwanath Krishna Gaonkar
|
00415
|
SBIN0006435
|
630
|
630
|
Processed
|
26/01/2023
|
|
S52743257
|
|
Vishwanath Krishna Gaonkar
|
()
|