|
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-25-003-054-001/77682087
(Undach Vaniya Faliya)
|
1125003000NRG24040520230021259
|
05/05/2023
|
Ramilaben Bharatbhai Patel
|
1125003WL001248
|
Ramilaben Bharatbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1482273056
|
|
RAMILABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|