|
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
|
VENGURLA
|
MH-05-007-009-001/99
(KHANOLI)
|
1805007000NRG24261020230041816
|
26/10/2023
|
Prashant Raghunath Sawant
|
1805007WL009916
|
Prashant Raghunath Sawant
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230359741
|
|
MR PRASHANT RAGHUNATH SAWANT
|
STATE BANK OF INDIA(508548)
|