|
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
|
NARKHED
|
MH-27-013-009-002/116
(PIMPALGAON)
|
1827013000NRG22130420220466656
|
13/04/2022
|
Chanchal Siddharth Panchabhai
|
1827013WL0076959
|
Chanchal Siddharth Panchabhai
|
00415
|
SBIN0005385
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
543034623
|
|
ChanchalSiddharthPanchabhai
|
(000000)
|