|
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
|
JAMJODHPUR
|
GJ-01-003-019-001/11033602
(Gadhkda)
|
1101003000NRG23300820220066387
|
30/08/2022
|
FIROJBHAI OSAMANBHAI SIPIYA
|
1101003WL004528
|
FIROJBHAI OSAMANBHAI SIPIYA
|
00415
|
SBIN0060091
|
2210
|
2210
|
Rejected
|
02/09/2022
|
|
4395114193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|