|
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
|
PADRA
|
GJ-15-003-028-001/308
(JASPUR)
|
1115003000NRG24101120230156073
|
10/11/2023
|
VAGHELA KISHOR GIIRAVATINH
|
1115003WL021084
|
VAGHELA KISHOR GIIRAVATINH
|
00415
|
SBIN0008342
|
1400
|
1400
|
Rejected
|
24/11/2023
|
|
7962975633
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|