|
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
|
HINGOLI
|
MH-34-010-066-002/191
(LIMBI)
|
1834010000NRG23010520230322788
|
08/09/2023
|
Chavhan Panchfhula Govinda
|
1834010WL0020274
|
Chavhan Panchfhula Govinda
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
09/09/2023
|
|
5409558833
|
|
Chavhan Panchfhula Govinda
|
()
|