|
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-25-006-133-001/54
(KONA)
|
1825006000NRG24181020230450241
|
18/10/2023
|
Gopal Dhaneshwar Turankar
|
1825006WL052384
|
Gopal Dhaneshwar Turankar
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909687
|
|
GOPAL DHANESHWAR TURANKAR
|
UNION BANK OF INDIA(508500)
|