|
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
|
LIMBDI
|
GJ-03-002-032-001/223181
(KATARIYA )
|
1103002000NRG23221120220060795
|
22/11/2022
|
AMRUTBHAI NAGJIBHAI GOHIL
|
1103002WL005293
|
AMRUTBHAI NAGJIBHAI GOHIL
|
00045
|
BARB0LIMBDI
|
3664
|
3664
|
Processed
|
26/11/2022
|
|
6674783525
|
|
GOHIL AMRITBHAI NAGAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|