|
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
|
PALITANA
|
GJ-04-007-012-001/209613
(Bhutiya )
|
1104007000NRG24150320240091982
|
15/03/2024
|
girdharbhai jivabhai sarvaiya
|
1104007WL006525
|
girdharbhai jivabhai sarvaiya
|
00045
|
BARB0DBPANA
|
2390
|
2390
|
Rejected
|
23/04/2024
|
|
3222820270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|