|
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
|
UMARKHED
|
MH-25-009-107-001/212-A
(SOIT (M))
|
1825009000NRG22050420220607093
|
05/04/2022
|
Ravichandra Subhashrao Kawade
|
1825009WL070183
|
Ravichandra Subhashrao Kawade
|
00114
|
UTIB0SYDC84
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
538195596
|
|
RavichandraSubhashraoKawade
|
(000000)
|