|
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-09-011-111-001/677
(DHAMANGAON PAT)
|
1809011000NRG23110420230300876
|
14/04/2023
|
JAYVANTABAI NANA JAGDHANE
|
1809011WL0056460
|
JAYVANTABAI NANA JAGDHANE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
N042300E3661B
|
|
JAYVANTABAI NANA JAGDHANE
|
()
|