|
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-15-003-069-001/3249
(SOMJIPURA)
|
1115003000NRG24020120240167465
|
02/01/2024
|
RAJENDRASINH GEMALSINH PADHIYAR
|
1115003WL023323
|
RAJENDRASINH GEMALSINH PADHIYAR
|
00468
|
UBIN0933694
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1661955683
|
|
MR RAJENDRASINH GEMALSINH PADHIYAR
|
STATE BANK OF INDIA(508548)
|