|
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
|
AHMADPUR
|
MH-21-002-027-001/111
(HASRNI)
|
1821002000NRG23070720220152820
|
08/07/2022
|
CHANDRAKANT BABURAO GOUND
|
1821002WL009831
|
CHANDRAKANT BABURAO GOUND
|
1143
|
MAHG0004324
|
1530
|
1530
|
Processed
|
12/07/2022
|
|
3021127061
|
|
GOUNDCHANDRAKANTBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|