|
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
|
SATARI
|
GO-01-005-040-012/381
(DONGURLI-THANE)
|
1001005000NRG23220920220003868
|
22/09/2022
|
Sulochana Narayan Gaonkar
|
1001005WL000317
|
Sulochana Narayan Gaonkar
|
00415
|
SBIN0006440
|
1575
|
1575
|
Processed
|
23/09/2022
|
|
S73137299
|
|
MRS SULOCHANA NARAYAN GAONKAR
|
STATE BANK OF INDIA(508548)
|