|
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
|
RAHURI
|
MH-09-002-012-002/938
(KANGAR BK.)
|
1809002000NRG24210820230160501
|
22/08/2023
|
annasaheb namdev khatekar
|
1809002WL025521
|
annasaheb namdev khatekar
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815801961
|
|
MR ANNA NAMDEV KHATEKAR
|
STATE BANK OF INDIA(508548)
|