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-25-006-116-001/61 (KURAI)
|
1825006000NRG24211120230485468
|
21/11/2023
|
Sindhubai Sarangdhar Junghari
|
1825006WL057782
|
Sindhubai Sarangdhar Junghari
|
00114
|
UTIB0SYDC44
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240388170
|
|
SINDHUBAI SARANGDHAR JUNGARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|