|
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-25-006-115-001/182
(YENAK)
|
1825006000NRG24100820230369378
|
10/08/2023
|
Gangubai Suryabhan Madchape
|
1825006WL038442
|
Gangubai Suryabhan Madchape
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300CD51B2
|
|
MRS GANGUBAI SURYABHAN MADACHAPE
|
()
|