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
|
HADGAON
|
MH-19-002-108-001/513 (WALKI KH)
|
1819002000NRG24111120230425361
|
11/11/2023
|
Kashinath Govind Popalwad
|
1819002WL042039
|
Kashinath Govind Popalwad
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041804
|
|
POPALWAD KASHINATH GOVINDRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|