|
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-15-003-072-001/7
(UMRAYA)
|
1115003000NRG24271220230165969
|
28/12/2023
|
PADHIYAR JYOTIKABEN CHANDUBHAI
|
1115003WL023003
|
PADHIYAR JYOTIKABEN CHANDUBHAI
|
00078
|
CNRB0017049
|
3600
|
3600
|
Processed
|
07/02/2024
|
|
0205755629
|
|
PADHIYAR JYOTIKABEN CHANDUBHAI
|
()
|