|
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-15-003-050-001/82-A
(PATOD)
|
1115003000NRG24140320240190509
|
14/03/2024
|
PADHIYAR BHAILALBHAI CHHITABHAI
|
1115003WL027983
|
PADHIYAR BHAILALBHAI CHHITABHAI
|
00045
|
BARB0CHANSA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220447976
|
|
MRS JASHODABEN CHHITABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|