|
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
|
KHED
|
MH-10-003-022-001/402
(KALUS)
|
1810003000NRG24311020230042758
|
31/10/2023
|
Sanket Gorkshnath Vatekar
|
1810003WL010142
|
Sanket Gorkshnath Vatekar
|
00468
|
UBIN0567159
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888025558
|
|
SANKET GORAKSHNATH WATEKAR
|
UNION BANK OF INDIA(508500)
|