|
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
|
UMRI
|
MH-19-014-021-001/98
(ASWALDARI)
|
1819014000NRG23270320230495926
|
27/03/2023
|
PANCHAPHULA GANESH RATHOD
|
1819014WL053240
|
PANCHAPHULA GANESH RATHOD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262471791
|
|
Mr. Panchaphulabai Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|