|
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
|
MATAR
|
GJ-13-007-050-001/430
(Vansar)
|
1113007000NRG25160420240000726
|
16/04/2024
|
shenva chandubhai maganbhai
|
1113007WL000187
|
shenva chandubhai maganbhai
|
00045
|
BARB0MATARX
|
280
|
280
|
Processed
|
29/04/2024
|
|
3375454902
|
|
SHENVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|