|
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
|
VADODARA
|
GJ-15-001-019-001/111-A
(DIVALIPURA)
|
1115001000NRG24150920230134588
|
15/09/2023
|
MANIBEN RAMANBHAI PATANVADIYA
|
1115001WL017003
|
MANIBEN RAMANBHAI PATANVADIYA
|
00089
|
CBIN0284756
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835714669
|
|
PATANVADIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|