|
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
|
PARDI
|
GJ-18-002-036-001/42937728
(Saran)
|
1118002000NRG23060520220010881
|
06/05/2022
|
RIDDHESH KISHORBHAI PATEL
|
1118002WL003611
|
RIDDHESH KISHORBHAI PATEL
|
00415
|
SBIN0011041
|
220
|
220
|
Processed
|
16/05/2022
|
|
1270831472
|
|
MR RIDDHESH KISHOR BHAI PATEL
|
()
|