|
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
|
AMIRGADH
|
GJ-08-036-016-001/607663
(Khapa)
|
1108036000NRG25300420240012034
|
01/05/2024
|
chauhan surama dula
|
1108036WL001073
|
chauhan surama dula
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3630727533
|
|
CHAUHAN SURAMABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMIRGADH
|
GJ-08-036-016-002/648368
(Khapa)
|
1108036000NRG25300420240012035
|
01/05/2024
|
CHUAHAN RUNGABHAI SURMABHAI
|
1108036WL001073
|
CHUAHAN RUNGABHAI SURMABHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
04/05/2024
|
|
3630727534
|
|
RUGABHAI SURMABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|