|
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
|
GEORAI
|
MH-18-002-107-001/17
(GAIKWAD JALGAON)
|
1818002000NRG24111020230868182
|
11/10/2023
|
RAMESHWAR JAGANNATH ANTARKAR
|
1818002WL041868
|
RAMESHWAR JAGANNATH ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6443730850
|
|
MR RAMESHWAR ANTARKAR
|
STATE BANK OF INDIA(508548)
|