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-25-006-032-001/11 (SUKANEGAON)
|
1825006000NRG24240620230207354
|
24/06/2023
|
Vandana Sudhakar Pandhare
|
1825006WL019546
|
Vandana Sudhakar Pandhare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230009106
|
|
MRS VANDANA SUDHAKAR PANDAHRE
|
STATE BANK OF INDIA(508548)
|