|
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
|
CHANASMA
|
GJ-20-007-025-001/47
(Kamboi )
|
1120007000NRG25180420240001164
|
19/04/2024
|
PATEL VIKRAMBHAI JIVANBHAI
|
1120007WL000171
|
PATEL VIKRAMBHAI JIVANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364573438
|
|
PATEL VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|