|
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
|
BORSAD
|
GJ-22-005-044-001/500-D
(Nisaraya)
|
1122005000NRG24200220240077257
|
21/02/2024
|
RATANSINH ASHABHAI THAKOR
|
1122005WL004806
|
RATANSINH ASHABHAI THAKOR
|
00152
|
HDFC0003684
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894086035
|
|
THAKOR RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|