|
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
|
GALTESHWAR
|
GJ-13-010-005-001/202051-D
(Ambav)
|
1113010000NRG24301020230081657
|
30/10/2023
|
KIRITSINH VAJESINH PARMAR
|
1113010WL011528
|
KIRITSINH VAJESINH PARMAR
|
00415
|
SBIN0000287
|
824
|
824
|
Processed
|
03/11/2023
|
|
6991166489
|
|
PARMAR KIRITSINH VAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|