|
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
|
Gondia
|
MH-33-001-072-001/399
(AADASI)
|
1833001000NRG24101120230733822
|
10/11/2023
|
CHAINALAL MAYARAM PANDHARE
|
1833001WL026376
|
CHAINALAL MAYARAM PANDHARE
|
00048
|
BKID0009216
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
N1123008A0E0E
|
|
CHAINALAL MAYARAM PANDHARE
|
()
|