|
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
|
Jalalpore
|
GJ-25-002-044-001/7800229
(Kothamadi)
|
1125002000NRG23291220220178788
|
30/12/2022
|
PARVATIBEN CHHIMABHAI PATEL
|
1125002WL014557
|
PARVATIBEN CHHIMABHAI PATEL
|
00045
|
BARB0KOTHAM
|
1434
|
1434
|
Processed
|
02/01/2023
|
|
7565863441
|
|
PARVATIBEN CHHIMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|