|
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
|
Songadh
|
GJ-26-001-043-003/202-D
(Malangdev)
|
1126001000NRG24020320240161891
|
02/03/2024
|
SHARMILABEN ALPESHBHAI GAMIT
|
1126001WL011114
|
SHARMILABEN ALPESHBHAI GAMIT
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104664449
|
|
GAMIT SHARMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|