|
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
|
Gandevi
|
GJ-25-003-052-001/77862046
(Khaparwada)
|
1125003000NRG23061220220166195
|
06/12/2022
|
Jignishaben Kamleshbhai Patel
|
1125003WL013486
|
Jignishaben Kamleshbhai Patel
|
00048
|
BKID0002905
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065690625
|
|
JIGNISHABEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|