|
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
|
DHANORA
|
MH-30-004-337-001/45
(PAYDI)
|
1830004000NRG23200120230419172
|
20/01/2023
|
Harshdhawan Vilas Chaudhari
|
1830004WL029090
|
Harshdhawan Vilas Chaudhari
|
00415
|
SBIN0009104
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
8094435925
|
|
MR HARSWARDHAN VILAS CHAUDHARI
|
()
|