|
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
|
RAJKOT
|
GJ-02-001-024-001/11051522
(HALENDA)
|
1102001000NRG25180520240005838
|
18/05/2024
|
MAGANBHAI PANCHABHAI BARVALIYA
|
1102001WL000731
|
MAGANBHAI PANCHABHAI BARVALIYA
|
00415
|
SBIN0060268
|
10
|
10
|
Processed
|
22/05/2024
|
|
4224719488
|
|
MR MAGAN PANCHA BARVALIA
|
STATE BANK OF INDIA(508548)
|