|
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
|
BHANVAD
|
GJ-01-004-018-001/11033669
()
|
1101004000NRG24190520230009746
|
20/05/2023
|
PADALIYA KELVEEN ASHVINBHAI
|
1101004WL001027
|
PADALIYA KELVEEN ASHVINBHAI
|
00152
|
HDFC0004482
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858587270
|
|
MR KELVEEN ASHVINBHAI PADALIYA
|
STATE BANK OF INDIA(508548)
|