|
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
|
DANTA
|
GJ-08-022-001-001/130765
(Abhapura)
|
1108022000NRG23200120230167880
|
21/01/2023
|
SARDARJI MOHANJI THAKARADA
|
1108022WL015846
|
SARDARJI MOHANJI THAKARADA
|
00045
|
BARB0DBNAVA
|
2519
|
2519
|
Rejected
|
25/01/2023
|
|
8168816032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|