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-25-006-223-002/188 (VARZADI)
|
1825006000NRG24140720230305313
|
14/07/2023
|
Raghunath Sakharam Yelekar
|
1825006WL029623
|
Raghunath Sakharam Yelekar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019CD025
|
|
Raghunath Sakharam Yelekar
|
()
|