|
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
|
AKOT
|
MH-23-002-044-001/27
(Lohari Kh)
|
1823002000NRG24050620230020134
|
05/06/2023
|
Mukidrao Pandurang Bondade
|
1823002WL002386
|
Mukidrao Pandurang Bondade
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009256F1
|
|
MR MUKINDRAO PANDURANG BODALE
|
()
|