|
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
|
LAKHANI
|
MH-28-023-054-001/130
(NIMGAON)
|
1828023000NRG23170520220255528
|
17/05/2022
|
DAMODHAR RAMKRUSHN AAJBALE
|
1828023WL003092
|
DAMODHAR RAMKRUSHN AAJBALE
|
00415
|
SBIN0011143
|
2304
|
2304
|
Processed
|
11/07/2022
|
|
2995690022
|
|
DAMODHAR RAMKRUSHNA AAJBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|