|
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
|
Valod
|
GJ-26-005-010-001/979-A
(Degama)
|
1126005000NRG24071020230129818
|
07/10/2023
|
Manaharbhai Rameshbhai Gamit
|
1126005WL007692
|
Manaharbhai Rameshbhai Gamit
|
00415
|
SBIN0060375
|
768
|
768
|
Processed
|
03/11/2023
|
|
6975266639
|
|
GAMIT MANAHARBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|