|
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
|
NAIGAON (KH)
|
MH-19-012-015-001/326
(LALWANDI)
|
1819012000NRG24290620230183453
|
29/06/2023
|
Gangabai Marotrao Yarsanwar
|
1819012WL013610
|
Gangabai Marotrao Yarsanwar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048CF56A
|
|
Gangabai Marotrao Yarsanwar
|
()
|