|
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
|
MEGHRAJ
|
GJ-09-007-019-002/77747560
()
|
1109007000NRG24210720230501686
|
24/07/2023
|
DAMOR NADDABEN BHAGHABHAI
|
1109007WL010155
|
DAMOR NADDABEN BHAGHABHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
3955270162
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|