|
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
|
KHEDA
|
GJ-13-013-030-001/1601-A
(Sheta)
|
1113013000NRG25020520240005251
|
02/05/2024
|
Chauhan khodabhai manibhai
|
1113013WL000901
|
Chauhan khodabhai manibhai
|
00045
|
BARB0KHEDAX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860596595
|
|
CHAUHAN SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|