|
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
|
GALTESHWAR
|
GJ-13-010-026-001/281-C
(Fatepura)
|
1113010000NRG24091120230085384
|
10/11/2023
|
PARMAR JITENDRAKUMAR UDESINH
|
1113010WL012233
|
PARMAR JITENDRAKUMAR UDESINH
|
00048
|
BKID0002827
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969023302
|
|
PARMAR JITENDRAKUMAR UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|