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
|
DEOLI
|
MH-26-005-045-001/101100314 (Sonegaon Bai)
|
1826005000NRG24080620230025753
|
08/06/2023
|
Narendra Ramchandrao Ingole
|
1826005WL0003467
|
Narendra Ramchandrao Ingole
|
00045
|
BARB0DEOWAR
|
2062
|
2062
|
Processed
|
13/06/2023
|
|
N0623012AC481
|
|
Narendra Ramchandrao Ingole
|
()
|