|
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
|
IDAR
|
GJ-09-003-024-001/9603152
(Finchod)
|
1109003000NRG24230420240876646
|
08/05/2024
|
CHENVA SURESHBHAI NATHABHAI
|
1109003WL0027717
|
CHENVA SURESHBHAI NATHABHAI
|
383001
|
38646
|
1080
|
1080
|
Rejected
|
16/05/2024
|
|
4043522476
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|