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-25-006-256-001/445 (MAHAKALPUR)
|
1825006000NRG24241120230487433
|
24/11/2023
|
Avinash Nandkishor Karluke
|
1825006WL058088
|
Avinash Nandkishor Karluke
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015BAF36
|
|
MR AVINASH NANDKISHOR KARLUKE
|
()
|