|
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
|
KUNKAVAV VADIA
|
GJ-05-007-045-001/64
(Vavdi )
|
1105007000NRG25230520240013158
|
23/05/2024
|
THUMMAR RAMJIBHAI BHIKHABHAI
|
1105007WL000636
|
THUMMAR RAMJIBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
25/05/2024
|
|
4287391142
|
|
THUMMAR RAMJIBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|