|
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
|
SINDKHED RAJA
|
MH-22-012-522-001/80
(MOHADI)
|
1822012000NRG24280720230076980
|
28/07/2023
|
CHANDRAPRABHA SAHEBRAO INGALE
|
1822012WL010932
|
CHANDRAPRABHA SAHEBRAO INGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230037775
|
|
MRS CHANDRAPRABHA SAHEBRAO INGALE
|
STATE BANK OF INDIA(508548)
|