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-13-003-051-001/809482 (BANDOLE (BK))
|
1813003000NRG24280720230034305
|
28/07/2023
|
Mahadevi Mangeni Bandichode
|
1813003WL004877
|
Mahadevi Mangeni Bandichode
|
00048
|
BKID0000700
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230308131C
|
|
Mahadevi Mangeni Bandichode
|
()
|