|
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
|
LAKHANDUR
|
MH-28-025-062-001/1330
(SONY)
|
1828025000NRG23290320230786958
|
29/03/2023
|
TEJRAM RAMKRUSHNA NAGPURE
|
1828025WL024673
|
TEJRAM RAMKRUSHNA NAGPURE
|
00114
|
IBKL0596BDC
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N0323032029A2
|
|
TEJRAM RAMKRUSHNA NAGPURE
|
()
|