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
|
GANAGAPUR
|
MH-15-007-068-001/221 (DOMEGAON)
|
1815007000NRG24281120230788224
|
28/11/2023
|
Harichandra sukhdev dabhade
|
1815007WL045689
|
Harichandra sukhdev dabhade
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240358259
|
|
MR HARICHANDRA SUKHDEV DABHADE
|
STATE BANK OF INDIA(508548)
|