|
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
|
SOLAPUR SOUTH
|
MH-13-004-020-001/54
(INGALAGI)
|
1813004000NRG24120620230015127
|
13/06/2023
|
GHODAKAE MAHANANDA MALKAPPA
|
1813004WL002259
|
GHODAKAE MAHANANDA MALKAPPA
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301E287D4
|
|
GHODAKAE MAHANANDA MALKAPPA
|
()
|