|
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
|
KARMALA
|
MH-13-010-051-001/107
(LAVHE)
|
1813010000NRG24210820230044791
|
21/08/2023
|
Navnath Gopinath Shembede
|
1813010WL006207
|
Navnath Gopinath Shembede
|
00415
|
SBIN0003443
|
2205
|
2205
|
Processed
|
21/08/2023
|
|
4721599914
|
|
NAVNATH GOPINATH SHEMBEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|