|
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
|
TUMSAR
|
MH-28-021-088-001/299
(GHUTERA)
|
1828021000NRG23250820220690457
|
25/08/2022
|
SHIVCHARAN RAMSINGH TEKAM
|
1828021WL014061
|
SHIVCHARAN RAMSINGH TEKAM
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
10/09/2022
|
|
897094255
|
|
SHIVCHARANRAMSINGHTEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|