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-02-012-026-001/11051518 ()
|
1102012000NRG24270720230037227
|
27/07/2023
|
MAGVANIYA MUNNABHAI TILABHAI
|
1102012WL003305
|
MAGVANIYA MUNNABHAI TILABHAI
|
00415
|
SBIN0060078
|
3840
|
3840
|
Processed
|
01/08/2023
|
|
4047996449
|
|
MR MUNNABHAI TILABHAI MAGVANIYA
|
STATE BANK OF INDIA(508548)
|