|
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
|
BHARUCH
|
GJ-16-001-075-001/96341
(Haldarwa)
|
1116001000NRG23140320230048317
|
16/03/2023
|
NARMDABEN MAGANBHAI VASAVA
|
1116001WL008012
|
NARMDABEN MAGANBHAI VASAVA
|
00045
|
BARB0KAVITH
|
860
|
860
|
Processed
|
29/03/2023
|
|
0268254557
|
|
NARMADABEN MAGANBHAI VASAAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|