|
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-15-003-032-001/82056
(KARNAKUVA)
|
1115003000NRG24150720230101884
|
17/07/2023
|
NATUBHAI BUDHABHAI PARMAR
|
1115003WL011152
|
NATUBHAI BUDHABHAI PARMAR
|
00045
|
BARB0MOBHAR
|
2048
|
2048
|
Processed
|
21/07/2023
|
|
3629329999
|
|
MRS HETALBEN NATUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|