|
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-13-003-080-001/8090562
(SALGAR)
|
1813003000NRG24131020230073112
|
13/10/2023
|
Mallikarjun Havanna Putage
|
1813003WL009695
|
Mallikarjun Havanna Putage
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E7B67D
|
|
Mallikarjun Havanna Putage
|
()
|