|
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
|
HINGOLI
|
MH-34-010-037-001/88
(ANDHARWADI)
|
1834010000NRG24230820230239050
|
24/08/2023
|
Sunita Nandkishor Kambale
|
1834010WL014912
|
Sunita Nandkishor Kambale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E6D4AE
|
|
MRS SUNITA NANDKISHOR KAMBALE
|
()
|