|
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
|
Sonpeth
|
MH-17-009-007-001/542
(UKHALI (BU))
|
1817009000NRG24200620230091866
|
21/06/2023
|
KUNDLIK VYANKATRAO SAWANT
|
1817009WL005654
|
KUNDLIK VYANKATRAO SAWANT
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
2717179990
|
|
MR KUNDLIK VYANKATI SAWANT
|
STATE BANK OF INDIA(508548)
|