|
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
|
MAHUDHA
|
GJ-13-014-023-001/8773
(Sapala)
|
1113014000NRG25200520240012790
|
20/05/2024
|
Dabhi Arvindbhai Govindbhai
|
1113014WL001959
|
Dabhi Arvindbhai Govindbhai
|
00089
|
CBIN0280517
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211338815
|
|
DABHI ARVINDBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|