|
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-25-006-223-002/116
(VARZADI)
|
1825006000NRG24210720230329418
|
21/07/2023
|
Bhagwan Kashinath Milmile
|
1825006WL032578
|
Bhagwan Kashinath Milmile
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230013466
|
|
BHAGWAN KASHINATH LABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|