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
|
Vichhiya
|
GJ-02-013-037-001/20663 (HINGOLGADH)
|
1102013000NRG25210520240006538
|
21/05/2024
|
SARVAIYA DEVRAJBHAI GOBARBHAI
|
1102013WL000776
|
SARVAIYA DEVRAJBHAI GOBARBHAI
|
00048
|
BKID0003133
|
512
|
512
|
Rejected
|
23/05/2024
|
|
4243261532
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|