|
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-23-001-017-001/1012
(CHANDUR)
|
1823001000NRG24050720230051362
|
06/07/2023
|
Narayan Ravishankar Rakhonde
|
1823001WL0006817
|
Narayan Ravishankar Rakhonde
|
00176
|
IDIB000C546
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27B14
|
|
Narayan Ravishankar Rakhonde
|
()
|