|
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-25-006-160-001/39
(PETUR)
|
1825006000NRG24271020230463488
|
27/10/2023
|
Devarao Tukaram Chayakate
|
1825006WL054437
|
Devarao Tukaram Chayakate
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DB4396
|
|
Devarao Tukaram Chayakate
|
()
|