|
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
|
KHAMBHAT
|
GJ-22-007-005-001/143
(Bhim Talav)
|
1122007000NRG23190120230071793
|
19/01/2023
|
rathod dhanuben samjibhai
|
1122007WL004074
|
rathod dhanuben samjibhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130683092
|
|
DHANUBEN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|