|
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
|
Vyara
|
GJ-26-004-001-001/53-A
(Ambiya)
|
1126004000NRG23130620220109917
|
13/06/2022
|
CHHANIYABHAI CHHAGANBHAI GAMIT
|
1126004WL0005119
|
CHHANIYABHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0KANVYA
|
458
|
458
|
Rejected
|
20/06/2022
|
|
2366641725
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|