|
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
|
BALASINOR
|
GJ-13-009-043-001/802085
()
|
1113009000NRG24231020230080051
|
25/10/2023
|
SANGITABEN SANJAYBHAI PARMAR
|
1113009WL011336
|
SANGITABEN SANJAYBHAI PARMAR
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990798799
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|