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
|
WANI
|
MH-25-006-285-001/1080 (RAJUR)
|
1825006000NRG24140720230305854
|
14/07/2023
|
Prabhakar Jagdeo Kotrange
|
1825006WL029687
|
Prabhakar Jagdeo Kotrange
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230094329
|
|
PRABHAKAR JAGDEO KOTRANGE
|
CANARA BANK(508532)
|