|
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
|
Devgad Bariya
|
GJ-23-007-057-001/5600346
(Saliya)
|
1123007000NRG23060920220789892
|
06/09/2022
|
VANKAR PUNJABHAI KALUBHAI
|
1123007WL031773
|
VANKAR PUNJABHAI KALUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/09/2022
|
|
4643595512
|
|
PUNJABHAI KALUBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|