|
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-25-017-202-001/101449
(RUI)
|
1825017000NRG24050620230099235
|
05/06/2023
|
HARIBHAU LAKSHMAN GUNDEWAR
|
1825017WL008957
|
HARIBHAU LAKSHMAN GUNDEWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E92D7
|
|
HARIBHAU LAKSHMAN GUNDEWAR
|
()
|