|
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-25-006-066-001/358
(NIMBALA)
|
1825006000NRG24070720230278106
|
07/07/2023
|
Vidya Kawdu Shankar Deulkar
|
1825006WL026540
|
Vidya Kawdu Shankar Deulkar
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300CFC186
|
|
Vidya Kawdu Shankar Deulkar
|
()
|