|
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-30-004-075-003/120
(CHINGLI)
|
1830004000NRG23200620220245909
|
20/06/2022
|
Jayedra Partuji Mashakhetri
|
1830004WL010191
|
Jayedra Partuji Mashakhetri
|
00114
|
GDCB0000001
|
1029
|
1029
|
Processed
|
24/06/2022
|
|
485823698
|
|
JayedraPartujiMashakhetri
|
(000000)
|