|
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
|
SANGUEM
|
GO-02-002-054-001/110
(RIVONA)
|
1002002000NRG23150320230007667
|
15/03/2023
|
Kushawati Kushali Gaonkar
|
1002002WL000695
|
Kushawati Kushali Gaonkar
|
00089
|
CBIN0280724
|
1260
|
1260
|
Processed
|
16/03/2023
|
|
S32900776
|
|
Kushawati Kushali Gaonkar
|
()
|