|
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-25-006-018-001/386
(PALSONI)
|
1825006000NRG24040720230257100
|
04/07/2023
|
gangadhar vitthal nagpure
|
1825006WL024401
|
gangadhar vitthal nagpure
|
00415
|
SBIN0018988
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230101309
|
|
MR GANGADHAR VITTHAL NAGPURE
|
STATE BANK OF INDIA(508548)
|