|
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
|
ABDASA
|
GJ-07-004-003-001/29268
(BANDIYA)
|
1107004000NRG24210320240048802
|
26/03/2024
|
Garva Pushpaben Maheshbhai
|
1107004WL006838
|
Garva Pushpaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3543959621
|
|
GARVA PUSHPABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|