|
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
|
SHIRUR KASAR
|
MH-18-008-004-001/1050
(BAWI)
|
1818008000NRG24180120241196960
|
30/01/2024
|
KOUSHLYA BHIMRAO KHEDKAR a
|
1818008WL055624
|
KOUSHLYA BHIMRAO KHEDKAR a
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/01/2024
|
|
9868091567
|
|
MS KAUSHALYA BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|