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-09-011-072-001/183 (MUTHALNE)
|
1809011000NRG24070720230097872
|
07/07/2023
|
SAHEBRAV BHAGVANTA GAVANDE
|
1809011WL016023
|
SAHEBRAV BHAGVANTA GAVANDE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D6B6F9
|
|
SAHEBRAV BHAGVANTA GAVANDE
|
()
|