|
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
|
PORBANDAR
|
GJ-21-006-038-001/415
(Madhavpur)
|
1121006000NRG24040920230031807
|
04/09/2023
|
Mavadiya Jentibhai Khimabhai
|
1121006WL001752
|
Mavadiya Jentibhai Khimabhai
|
00415
|
SBIN0060469
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742898744
|
|
MAVADIA JAYANTI KHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|