|
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-23-001-027-001/213
(DUDHALAM)
|
1823001000NRG23050920220073303
|
05/09/2022
|
RAJESHWAR VASANTRAO MAHALLE
|
1823001WL0008449
|
RAJESHWAR VASANTRAO MAHALLE
|
00114
|
ADCC0000020
|
1567
|
1567
|
Processed
|
10/09/2022
|
|
897046270
|
|
RAJESHWARVASANTRAOMAHALLE
|
(000000)
|