|
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-13-010-010-001/327-C
(Baidap)
|
1113010000NRG25140520240009218
|
17/05/2024
|
KAILASHBEN NARESHKUMAR SENVA
|
1113010WL001479
|
KAILASHBEN NARESHKUMAR SENVA
|
00048
|
BKID0002827
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226592638
|
|
SENVA KAILASHBEN NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|