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
|
BABULGAON
|
MH-25-002-001-002/229 (YAVALI)
|
1825002000NRG24261220230528699
|
26/12/2023
|
Ratnakala Ravindra Dabhekar
|
1825002WL062934
|
Ratnakala Ravindra Dabhekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8892107678
|
|
RATNKALA RAVINDR DABHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|