|
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
|
NADIAD
|
GJ-13-002-042-001/100-A
(Piplata)
|
1113002000NRG24260920230067559
|
27/09/2023
|
GHELABHAI VANABHAI PARMAR
|
1113002WL008979
|
GHELABHAI VANABHAI PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Rejected
|
03/10/2023
|
|
6028323685
|
Aadhaar Number not Mapped to Account Number
|
|
|