|
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-25-006-171-001/96
(KAYAR)
|
1825006000NRG24131220230510248
|
13/12/2023
|
Tulshabai Bhagwan Gurnule
|
1825006WL060827
|
Tulshabai Bhagwan Gurnule
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B8E334
|
|
MRS TULSABAI BHAGWAN GURNULE
|
()
|