|
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
|
KUTIYANA
|
GJ-21-005-024-001/34
(Kansabad)
|
1121005000NRG24141220230033140
|
14/12/2023
|
MANJUBEN HARDASBHAI JADEJA
|
1121005WL002347
|
MANJUBEN HARDASBHAI JADEJA
|
00045
|
BARB0DBMYAR
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0205575496
|
|
JADEJA HARDASBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|