|
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
|
WANKANER
|
GJ-02-012-004-001/52
()
|
1102012000NRG24280620230032319
|
01/07/2023
|
BHARATBHAI NARSHIBHAI PARMAR
|
1102012WL002606
|
BHARATBHAI NARSHIBHAI PARMAR
|
00415
|
SBIN0060291
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284845919
|
|
MR BHARATBHAI NARSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|