|
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
|
BHAVNAGAR
|
GJ-04-001-019-001/228191
(Juna Ratanpar )
|
1104001000NRG24310120240088118
|
31/01/2024
|
KANTARIYA SHANTUBEN KHIMABHAI
|
1104001WL005916
|
KANTARIYA SHANTUBEN KHIMABHAI
|
00468
|
UBIN0540277
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146764358
|
|
KANTARIYA SHANTUBEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|