|
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-15-004-100-001/2
(VINTOJ)
|
1115004000NRG24270920230138716
|
27/09/2023
|
CHUNARA BHIKHABHAI PUJABHAI
|
1115004WL017790
|
CHUNARA BHIKHABHAI PUJABHAI
|
00045
|
BARB0SAVLIX
|
3206
|
3206
|
Processed
|
03/10/2023
|
|
6028322942
|
|
CHUNARA BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|