|
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
|
ARMORI
|
MH-30-002-212-003/27
(KOJABI)
|
1830002000NRG23301220220386095
|
30/12/2022
|
ANIKET DEVANAND MASHAKHETRI
|
1830002WL026628
|
ANIKET DEVANAND MASHAKHETRI
|
00048
|
BKID0009641
|
956
|
956
|
Processed
|
31/12/2022
|
|
7525475341
|
|
ANIKET DEVANAND MASHAKHETRI
|
BANK OF INDIA(508505)
|