|
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
|
UDGIR
|
MH-21-003-025-001/116
(Kodali)
|
1821003000NRG23140720220163259
|
14/07/2022
|
Karamunge Shivaji Narshing
|
1821003WL010597
|
Karamunge Shivaji Narshing
|
00165
|
IBKL0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4014766816
|
|
SHIVKUMAR NRUSINHA KARAMUNGE
|
UNION BANK OF INDIA(508500)
|