|
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
|
KHEDA
|
GJ-13-013-016-001/1262-A
(Khumarvad)
|
1113013000NRG23040620220039661
|
06/06/2022
|
VAGHELA SUDHABEN JAYENDRABHAI
|
1113013WL003285
|
VAGHELA SUDHABEN JAYENDRABHAI
|
00415
|
SBIN0000397
|
3080
|
3080
|
Rejected
|
11/06/2022
|
|
2214997564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|