|
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
|
GALTESHWAR
|
GJ-13-010-081-001/20201
(Sanadara)
|
1113010000NRG24140220240106968
|
14/02/2024
|
PARVATBHAI FULABHAI BARAIYA
|
1113010WL015957
|
PARVATBHAI FULABHAI BARAIYA
|
00048
|
BKID0002827
|
1603
|
1603
|
Processed
|
12/04/2024
|
|
2887064972
|
|
BARAIYA PARVATBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|