|
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
|
BHAVNAGAR
|
GJ-04-001-029-001/231861
(Madhiya)
|
1104001000NRG24310520230029048
|
31/05/2023
|
BARAIYA MITHIBEN GORDHANBHAI
|
1104001WL001085
|
BARAIYA MITHIBEN GORDHANBHAI
|
00415
|
SBIN0060166
|
1536
|
1536
|
Rejected
|
03/06/2023
|
|
2083791250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|