|
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-25-006-002-001/167
(SONEGAON)
|
1825006000NRG24191120230483920
|
19/11/2023
|
Prakash Hanumant Kulmethe
|
1825006WL057434
|
Prakash Hanumant Kulmethe
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240249361
|
|
Mr. Prakash Hanumant Kulmethe
|
INDIAN BANK(607105)
|