|
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
|
ABDASA
|
GJ-07-004-027-001/65510
(NALIYA)
|
1107004000NRG24201220230038130
|
21/12/2023
|
Maheshwari Laxmiben Mavji
|
1107004WL005101
|
Maheshwari Laxmiben Mavji
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202876827
|
|
LAKSHMIBEN MAVJI MAHESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|