|
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-25-006-116-001/246
(KURAI)
|
1825006000NRG24050120240549576
|
05/01/2024
|
kawadu maroti pimpalshende
|
1825006WL065363
|
kawadu maroti pimpalshende
|
00114
|
UTIB0SYDC44
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240463674
|
|
PIMPALSHENDE KAWADU MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|