|
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
|
DEOLI
|
MH-26-005-053-001/13227
(Takali Cha.)
|
1826005000NRG24050320240154352
|
06/03/2024
|
PURUSHOTTAM RAMAJI NEHARE
|
1826005WL022020
|
PURUSHOTTAM RAMAJI NEHARE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516873180
|
|
MR PURUSHOTTAM RAMAJI NEHARE
|
STATE BANK OF INDIA(508548)
|