|
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
|
PALITANA
|
GJ-04-007-010-001/226686
(Bharatimba )
|
1104007000NRG24200220240089617
|
20/02/2024
|
gohil mayursinh a
|
1104007WL006177
|
gohil mayursinh a
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/04/2024
|
|
2801233263
|
|
GOHIL MAYURSINH AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALITANA
|
GJ-04-007-010-001/226686
(Bharatimba )
|
1104007000NRG24200220240089618
|
20/02/2024
|
gohil naynaba m
|
1104007WL006177
|
gohil naynaba m
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
10/04/2024
|
|
2801233264
|
|
GOHIL NAYNABA MAYURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|