|
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-25-006-201-002/190
(VIRKUND)
|
1825006000NRG24310520230075972
|
31/05/2023
|
Shobha Bapurao Jambhulkar
|
1825006WL006557
|
Shobha Bapurao Jambhulkar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419C912
|
|
Shobha Bapurao Jambhulkar
|
()
|