|
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
|
Gandevi
|
GJ-25-003-021-001/77680658
(Rahej)
|
1125003000NRG24140920230129318
|
14/09/2023
|
VINODBHAI SUKHABHAI HALPATI
|
1125003WL010055
|
VINODBHAI SUKHABHAI HALPATI
|
00415
|
SBIN0001257
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5835722414
|
|
VINODBHAI SUKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|