|
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
|
BASMATH
|
MH-34-007-045-001/99
(DONWADA)
|
1834007000NRG22150820220396978
|
26/08/2022
|
Sharda Vishwnbar Deshmukh
|
1834007WL0021449
|
Sharda Vishwnbar Deshmukh
|
00114
|
YESB0PDBHO1
|
1240
|
1240
|
Processed
|
08/10/2022
|
|
5325943267
|
|
Sharda Vishwnbar Deshmukh
|
()
|