|
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-02-012-072-001/128686
()
|
1102012000NRG24260220240057155
|
27/02/2024
|
MAKBULSHA USMANSHA KARANI
|
1102012WL008233
|
MAKBULSHA USMANSHA KARANI
|
00415
|
SBIN0005950
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894061178
|
|
MR MAKBULSHA USMANSHA KARANI
|
STATE BANK OF INDIA(508548)
|