|
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-33-001-052-001/398
(BAGHOLI)
|
1833001000NRG24160120240806561
|
16/01/2024
|
Tulshiram Kanhaiyalal Dudhbure
|
1833001WL0030447
|
Tulshiram Kanhaiyalal Dudhbure
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
16/03/2024
|
|
N012400F38F3E
|
|
Tulshiram Kanhaiyalal Dudhbure
|
()
|