|
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-15-003-058-001/392120
(SANDHA)
|
1115003000NRG24110820230116023
|
14/08/2023
|
PADHIYAR ATULBHAI AMBALAL
|
1115003WL013617
|
PADHIYAR ATULBHAI AMBALAL
|
00415
|
SBIN0060245
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774459845
|
|
MR PADHIYAR ATULBHAI AMBALAL
|
STATE BANK OF INDIA(508548)
|