|
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
|
RAJKOT
|
GJ-02-001-063-001/149343
(RAJ SAMADHIYALA)
|
1102001000NRG25240520240007553
|
24/05/2024
|
MAHESHBHAI HIRABHAI VAGHERA
|
1102001WL000834
|
MAHESHBHAI HIRABHAI VAGHERA
|
00048
|
BKID0003120
|
3824
|
3824
|
Processed
|
30/05/2024
|
|
4383966330
|
|
VAGHERA MAHESHBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|