|
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-25-006-064-001/122
(KOLGAON)
|
1825006000NRG24061120230472815
|
06/11/2023
|
rajeshwar narayan wasekar
|
1825006WL055741
|
rajeshwar narayan wasekar
|
00415
|
SBIN0006872
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240177401
|
|
MR RAJESHWAR NARAYAN WASEKAR
|
STATE BANK OF INDIA(508548)
|