|
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-21-006-047-001/443
(Nagka)
|
1121006000NRG24150520230009832
|
16/05/2023
|
Odedara Ramabhai Devabhai
|
1121006WL000420
|
Odedara Ramabhai Devabhai
|
00415
|
SBIN0005518
|
1374
|
1374
|
Processed
|
25/05/2023
|
|
1821299473
|
|
Odedara Ramabhai Devabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|