|
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-13-007-052-001/12012
(Vastana)
|
1113007000NRG25190420240001198
|
19/04/2024
|
karsanbhai vastabhai solanki
|
1113007WL000286
|
karsanbhai vastabhai solanki
|
00415
|
SBIN0013023
|
280
|
280
|
Processed
|
30/04/2024
|
|
3400276115
|
|
SOLANKI KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|