|
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
|
WARDHA
|
MH-26-001-012-001/1101200667
(Waifad)
|
1826001000NRG24280820230076618
|
28/08/2023
|
Amruta Chandrashekhar Mule
|
1826001WL010156
|
Amruta Chandrashekhar Mule
|
00045
|
BARB0WAIFAD
|
1526
|
1526
|
Processed
|
14/09/2023
|
|
N0823022D6169
|
|
Amruta Chandrashekhar Mule
|
()
|