|
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
|
VADGAM
|
GJ-08-015-023-001/694737
(Hadmatiya)
|
1108015000NRG25080520240021581
|
08/05/2024
|
AKSHITABEN GIRISHBHAI CHAUDHARY
|
1108015WL001983
|
AKSHITABEN GIRISHBHAI CHAUDHARY
|
00152
|
HDFC0003121
|
239
|
239
|
Processed
|
11/05/2024
|
|
3974361192
|
|
AKSHITABEN GIRISHBHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|