|
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
|
PADRA
|
GJ-15-003-028-001/2488173
(JASPUR)
|
1115003000NRG24190920230135212
|
19/09/2023
|
mr. kantaben natavarbhai parmar
|
1115003WL017144
|
mr. kantaben natavarbhai parmar
|
00415
|
SBIN0008342
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877027870
|
|
KANTABEN NATAVARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|