|
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
|
MORBI
|
GJ-02-015-056-001/54951
()
|
1102015000NRG24040720230034311
|
05/07/2023
|
PADSUMBIYA MOLIKKUMAR BHARATBHAI
|
1102015WL002750
|
PADSUMBIYA MOLIKKUMAR BHARATBHAI
|
00089
|
CBIN0280572
|
175
|
175
|
Processed
|
13/07/2023
|
|
3373501159
|
|
PADSUMBIYA MAULIKKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|