|
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
|
SHANKHESWAR
|
GJ-20-006-050-001/624
(Orumana )
|
1120006000NRG24160320240091897
|
16/03/2024
|
Vaghela Ganeshji Khengarji
|
1120006WL012076
|
Vaghela Ganeshji Khengarji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218576651
|
|
VAGHELA GANESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|