|
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
|
SAVLI
|
GJ-15-004-054-001/5453
(MUNTHELA)
|
1115004000NRG24120920230132623
|
12/09/2023
|
RATHOD GOVINDBHAI JESINGBHAI
|
1115004WL016644
|
RATHOD GOVINDBHAI JESINGBHAI
|
00177
|
IOBA0002165
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834704125
|
|
RATHOD GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|