|
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
|
ANAND
|
GJ-22-002-018-001/57-A
(Kherada)
|
1122002000NRG24060220240072667
|
06/02/2024
|
Bhoi Kamleshbhai Arvindbhai
|
1122002WL004427
|
Bhoi Kamleshbhai Arvindbhai
|
00553
|
INDB0000638
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151016175
|
|
KALPESHBHAI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|