|
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-15-003-046-001/555
(MUJPUR)
|
1115003000NRG23161220220130823
|
16/12/2022
|
PADHIYAR SUMITRABEN ARJUNSINH
|
1115003WL0015432
|
PADHIYAR SUMITRABEN ARJUNSINH
|
00415
|
SBIN0003887
|
700
|
700
|
Processed
|
23/12/2022
|
|
7375261440
|
|
MR PADHIYAR MANSINH KESHARISINH
|
()
|