|
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
|
KORCHI
|
MH-30-010-317-002/98
(NAVARGAON(.))
|
1830010000NRG23290820220337091
|
29/08/2022
|
Chetanand Chaitram Deshmukh
|
1830010WL018611
|
Chetanand Chaitram Deshmukh
|
00114
|
GDCB0000001
|
1408
|
1408
|
Processed
|
08/09/2022
|
|
870664764
|
|
ChetanandChaitramDeshmukh
|
(000000)
|