|
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
|
VADODARA
|
GJ-15-001-058-001/77074
(SAMASPURA)
|
1115001000NRG24130920230133868
|
14/09/2023
|
TADVI NAGINBHAI KHODABHAI
|
1115001WL016881
|
TADVI NAGINBHAI KHODABHAI
|
00415
|
SBIN0008341
|
600
|
600
|
Rejected
|
23/09/2023
|
|
5834428388
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|