|
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-15-003-046-001/849092
(MUJPUR)
|
1115003000NRG23050720220096661
|
08/08/2022
|
PADHIYAR MANGUBEN BHARATSINH
|
1115003WL0009670
|
PADHIYAR MANGUBEN BHARATSINH
|
00415
|
SBIN0032681
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4026006982
|
|
MRS MANGUBEN BHARATSINH PADHIYAR
|
()
|