|
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-05-007-002-001/117
(KUSHEWADA)
|
1805007000NRG24091120230045231
|
09/11/2023
|
Ankush Ramchandra Kesrkar
|
1805007WL010823
|
Ankush Ramchandra Kesrkar
|
00415
|
SBIN0005683
|
1695
|
1695
|
Processed
|
09/11/2023
|
|
7285917353
|
|
Mr. ANKUSH RAMCHANDRA KESARKAR
|
BANK OF MAHARASHTRA(607387)
|