|
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
|
MANDVI
|
GJ-17-005-061-001/11237177
(Puna)
|
1117005000NRG24290920230127398
|
29/09/2023
|
ALPESHBHAI KACHHABHAI CHAUDHARI
|
1117005WL013801
|
ALPESHBHAI KACHHABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990812246
|
|
CHAUDHARI ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|