|
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-13-007-032-001/810
(Naz)
|
1113007000NRG25290420240003794
|
29/04/2024
|
AMBUBHAI MANGALBHAI CHUNARA
|
1113007WL000735
|
AMBUBHAI MANGALBHAI CHUNARA
|
00045
|
BARB0TRAJXX
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630892765
|
|
CHUNARA AMBUBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|