|
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
|
AKKALKOT
|
MH-13-003-112-001/131240127
(BINJANER)
|
1813003000NRG24120720230026793
|
12/07/2023
|
Malkamma Dasharath Pujari
|
1813003WL003908
|
Malkamma Dasharath Pujari
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301530EB4
|
|
Malkamma Dasharath Pujari
|
()
|