|
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-25-006-275-001/62
(NAWARGAON)
|
1825006000NRG24050920230401983
|
06/09/2023
|
sunita pandurang gowardipe
|
1825006WL044181
|
sunita pandurang gowardipe
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5269045103
|
|
Sunita Pandurang Gowardipgfe
|
FINO PAYMENTS BANK LTD(608001)
|