|
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-02-012-001-002/161
()
|
1102012000NRG24160920230043257
|
16/09/2023
|
SAPARA VIRAMBHAI NATHABHAI
|
1102012WL004668
|
SAPARA VIRAMBHAI NATHABHAI
|
00415
|
SBIN0060311
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5877016016
|
|
MR VIRAMBHAI NATHABHAI SAPARA
|
STATE BANK OF INDIA(508548)
|