|
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
|
SANAND
|
GJ-12-005-045-001/55500961
(NANI DEVTI )
|
1112005000NRG25010520240004873
|
01/05/2024
|
GITABEN BALDEVBHAI BAGHELA
|
1112005WL000508
|
GITABEN BALDEVBHAI BAGHELA
|
00045
|
BARB0DBSANA
|
3584
|
3584
|
Rejected
|
04/05/2024
|
|
3631005779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|