|
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-15-004-073-001/195989
(RANIPURA-S)
|
1115004000NRG24030120240168133
|
03/01/2024
|
PARVATIBEN CHANDUBHAI BHALIYA
|
1115004WL023444
|
PARVATIBEN CHANDUBHAI BHALIYA
|
00045
|
BARB0CHAPAN
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1675650940
|
|
BHALIYA PARVATIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|