|
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
|
TALOD
|
GJ-09-012-037-001/9743684
(Nava)
|
1109012000NRG24181020230553436
|
20/10/2023
|
VANKAR NARSINHBHAI REVABHAI
|
1109012WL015732
|
VANKAR NARSINHBHAI REVABHAI
|
00468
|
UBIN0555797
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990988241
|
|
NARSINHBHAI REVABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|