|
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
|
AKOLA
|
MH-23-001-022-001/173
(DONGARGAON)
|
1823001000NRG24100820230071513
|
10/08/2023
|
Ramkrushan Vitthauji Shende
|
1823001WL009913
|
Ramkrushan Vitthauji Shende
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300C7267D
|
|
Ramkrushan Vitthauji Shende
|
()
|