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-25-006-285-001/644 (RAJUR)
|
1825006000NRG24271020230462032
|
27/10/2023
|
Tarabai Thomsan Dorkhande
|
1825006WL054202
|
Tarabai Thomsan Dorkhande
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230678359
|
|
Mrs. TARABAI THOMASAN DORKHANDE
|
BANK OF MAHARASHTRA(607387)
|