|
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
|
MAHAGAON
|
MH-25-010-135-001/172
(MALKAPOOR)
|
1825010000NRG24010320240690479
|
01/03/2024
|
Shashikala Kamldas Vaidhya
|
1825010WL080201
|
Shashikala Kamldas Vaidhya
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607019
|
|
MRS SHASHIKALA VAIDHYA
|
STATE BANK OF INDIA(508548)
|