|
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
|
UMARKHED
|
MH-25-009-076-001/290
(TIWADI)
|
1825009000NRG24201220230520876
|
20/12/2023
|
PUNDLIKRAO KISANRAO NALWADE
|
1825009WL062021
|
PUNDLIKRAO KISANRAO NALWADE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240199065
|
|
MRNALWADE PUNDALIK KISANRAO SMTNALWADE R
|
STATE BANK OF INDIA(508548)
|