|
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
|
Navsari
|
GJ-25-001-053-001/7804836
(Mogar)
|
1125001000NRG23160520220027817
|
16/05/2022
|
PATEL ARUNABEN BALVANTBHAI
|
1125001WL001595
|
PATEL ARUNABEN BALVANTBHAI
|
00045
|
BARB0ITWARI
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505575872
|
|
ARUNABEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|