|
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-25-006-055-001/142
(GHONSA)
|
1825006000NRG24150620230156950
|
15/06/2023
|
Chittaranjan Janardhan Kamble
|
1825006WL014669
|
Chittaranjan Janardhan Kamble
|
00415
|
SBIN0000504
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230163004
|
|
CHITTARANJAN JANARDHAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|