|
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-15-003-045-001/5109
(MOBHA)
|
1115003000NRG24061020230143178
|
09/10/2023
|
NAGINBHAI BHAGVANBHAI BARIYA
|
1115003WL018757
|
NAGINBHAI BHAGVANBHAI BARIYA
|
39143001
|
SBIN0000DOP
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6973759349
|
|
NAGINBHAI BHAGVANBHAI BARIYA
|
()
|