|
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
|
BODELI
|
GJ-29-014-086-001/111160989
()
|
1115007000NRG24220320240193800
|
22/03/2024
|
VANAKAR SANJAYBHAI CHANDUBHAI
|
1115007WL028648
|
VANAKAR SANJAYBHAI CHANDUBHAI
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3222827275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|