|
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
|
SAVLI
|
GJ-15-004-010-001/4514
(CHANDRANAGAR)
|
1115004000NRG24270320240194460
|
27/03/2024
|
Tadvi Gopalbhai Jibhaibhai
|
1115004WL028788
|
Tadvi Gopalbhai Jibhaibhai
|
00048
|
BKID0002509
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
3220388859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|