|
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
|
NAIGAON (KH)
|
MH-19-012-079-001/432
(NARSI)
|
1819012000NRG24131220230463092
|
14/12/2023
|
Digambar Shetiba Suryawanshi
|
1819012WL046199
|
Digambar Shetiba Suryawanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C2163D
|
|
Digambar Shetiba Suryawanshi
|
()
|