|
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
|
OKHAMANDAL
|
GJ-01-006-038-001/9972
()
|
1101006000NRG24120220240055779
|
12/02/2024
|
madhuben markhibhai vasara
|
1101006WL007359
|
madhuben markhibhai vasara
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/04/2024
|
|
2887139033
|
|
VASARA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|