|
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-15-003-053-001/80239
(PIPADI)
|
1115003000NRG24310120240177667
|
02/02/2024
|
Parmar pravinbhai bhailalbhai
|
1115003WL025283
|
Parmar pravinbhai bhailalbhai
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151156617
|
|
PARMAR PRAVINBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|