|
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
|
PORBANDAR
|
GJ-21-006-004-001/797
(Bakharla)
|
1121006000NRG24270220240034865
|
28/02/2024
|
khunti Nagabhai Ranmalbhai
|
1121006WL002677
|
khunti Nagabhai Ranmalbhai
|
00468
|
UBIN0820814
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2897429488
|
|
KHUNTI NAGABHAI RANMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|