|
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
|
AKOLA
|
MH-23-001-003-001/768
(AGAR)
|
1823001000NRG24251020230110530
|
25/10/2023
|
Nandu Harischandra Sangale
|
1823001WL014962
|
Nandu Harischandra Sangale
|
00468
|
UBIN0532355
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A8C8BD
|
|
Nandu Harischandra Sangale
|
()
|