|
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-06-014-013-001/20
(Dadar )
|
1106014000NRG24130720230077036
|
13/07/2023
|
Veysanev Manisaben Rameshbhai
|
1106014WL005148
|
Veysanev Manisaben Rameshbhai
|
00415
|
SBIN0010978
|
3585
|
3585
|
Rejected
|
19/07/2023
|
|
3551594858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|