|
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
|
MALIYA
|
GJ-02-011-014-001/117351
()
|
1102011000NRG24190520230010533
|
19/05/2023
|
Janakkumar Sukhram Nimavat
|
1102011WL001055
|
Janakkumar Sukhram Nimavat
|
00078
|
CNRB0004825
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857353915
|
|
NIMAVAT JANAK KUMAR SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|