|
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
|
VALSAD
|
GJ-18-001-076-001/822209835
(Pitha)
|
1118001000NRG23050620220032006
|
05/06/2022
|
NAYNABEN SURESHBHAI RATHOD
|
1118001WL005984
|
NAYNABEN SURESHBHAI RATHOD
|
00045
|
BARB0PITHAX
|
1110
|
1110
|
Rejected
|
09/06/2022
|
|
N062200698B88
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|