|
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
|
PADRA
|
GJ-15-003-049-001/27648
(NEDRA)
|
1115003000NRG24070320240188282
|
07/03/2024
|
PATANVADIYA RAKESHBHAI RAVJIBHAI
|
1115003WL027562
|
PATANVADIYA RAKESHBHAI RAVJIBHAI
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104670308
|
|
RAKESHBHAI RAVJIBHAI PAVA
|
IDBI BANK(607095)
|