|
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
|
YAVATMAL
|
MH-25-017-330-001/204
(WATKHED)
|
1825017000NRG24271220230531134
|
27/12/2023
|
Yogita mahendra agaldhare
|
1825017WL063243
|
Yogita mahendra agaldhare
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911831340
|
|
Yogita mahendra agaldhare
|
()
|