|
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
|
VAIJAPUR
|
MH-15-008-103-002/24
(NIMAGAON)
|
1815008000NRG23070920220260771
|
07/09/2022
|
RAVINDRA HARIBHAU TRIBHUVAN
|
1815008WL014620
|
RAVINDRA HARIBHAU TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030724254
|
|
RAVINDRAHARIBHAUTRIBHUVAN
|
(000000)
|