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-21-005-008-001/442 (Chhatrava)
|
1121005000NRG24280320240037603
|
28/03/2024
|
AKABARASA HARUNSA SARVADI
|
1121005WL002889
|
AKABARASA HARUNSA SARVADI
|
00045
|
BARB0DBMYAR
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216781645
|
|
SARVADI AKBARSA HARUNSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|