|
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
|
WASHIM
|
MH-32-001-006-001/222
(PANDAV UMRA)
|
1832001000NRG24171120230110796
|
17/11/2023
|
Shashikala Baburao Tidake
|
1832001WL013647
|
Shashikala Baburao Tidake
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098767
|
|
SHASHIKALA BABARAV TIDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|