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
|
KHED
|
MH-10-003-022-001/377 (KALUS)
|
1810003000NRG24290120240068496
|
29/01/2024
|
ABHISHEK PANDURANG PAWALE
|
1810003WL016122
|
ABHISHEK PANDURANG PAWALE
|
00468
|
UBIN0567159
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240781062
|
|
ABHISHEK PANDURANG PAWALE
|
UNION BANK OF INDIA(508500)
|