|
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
|
PADRA
|
GJ-15-003-027-001/230
(JALALPURA)
|
1115003000NRG24190120240174731
|
19/01/2024
|
GANGABEN CHHAGANBHAI BARIYA
|
1115003WL024723
|
GANGABEN CHHAGANBHAI BARIYA
|
00045
|
BARB0MOBHAR
|
2565
|
2565
|
Processed
|
25/03/2024
|
|
2129185157
|
|
GANGABEN CHHAGANBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|