|
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
|
MATAR
|
GJ-13-007-048-001/408
(Unatai)
|
1113007000NRG25290420240003807
|
29/04/2024
|
rathod arvindbhai jenabhai
|
1113007WL000739
|
rathod arvindbhai jenabhai
|
00045
|
BARB0ALINDR
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3631001501
|
|
RATHOT ARVINDBHAI JENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|