|
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
|
BARDOLI
|
GJ-17-011-036-001/3807751
(Movachhi)
|
1117011000NRG25080520240016278
|
08/05/2024
|
NIRUBEN CHHANABHAI HALPATI
|
1117011WL002406
|
NIRUBEN CHHANABHAI HALPATI
|
00045
|
BARB0MOTAXX
|
532
|
532
|
Rejected
|
11/05/2024
|
|
3974123121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|