|
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
|
GADCHIROLI
|
MH-30-001-135-001/238
(GOGAON)
|
1830001000NRG24150620230159456
|
15/06/2023
|
Jayendra Hiraji Undirwade
|
1830001WL006305
|
Jayendra Hiraji Undirwade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230247C8BA
|
|
Jayendra Hiraji Undirwade
|
()
|