|
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
|
HARIJ
|
GJ-20-005-011-001/303
(Jaska )
|
1120005000NRG22151020220128358
|
15/10/2022
|
BHARVAD SURESHBHAI HENGABHAI
|
1120005WL0013690
|
BHARVAD SURESHBHAI HENGABHAI
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Rejected
|
19/10/2022
|
|
5811695566
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|