|
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
|
VISAVADAR
|
GJ-06-014-013-001/65
(Dadar )
|
1106014000NRG24310820230086340
|
31/08/2023
|
Paghadal Bhavesh Punabhai
|
1106014WL007944
|
Paghadal Bhavesh Punabhai
|
00415
|
SBIN0010978
|
1792
|
1792
|
Rejected
|
19/09/2023
|
|
5742358512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|