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
|
NADIAD
|
GJ-13-002-030-001/227 (Maholel)
|
1113002000NRG24071220230087784
|
07/12/2023
|
Solanki Bhimsinh Raijibhai
|
1113002WL012782
|
Solanki Bhimsinh Raijibhai
|
00045
|
BARB0MOHOLE
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998422098
|
|
SOLANKI BHIMSINH RAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|