|
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
|
Salekasa
|
MH-33-005-042-001/238
(SATGAON)
|
1833005000NRG24110720230585406
|
11/07/2023
|
Chandrasheikhar Khemchand Vaghade
|
1833005WL012718
|
Chandrasheikhar Khemchand Vaghade
|
00415
|
SBIN0005427
|
1470
|
1470
|
Processed
|
12/07/2023
|
|
3361539038
|
|
MRS CHANDRASHEKHAR KHEMCHAND WAGHADE
|
STATE BANK OF INDIA(508548)
|