|
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
|
LILIA
|
GJ-05-010-015-001/94551
(Ingorala )
|
1105010000NRG23250620220047665
|
27/06/2022
|
GHANSHYAMBHAI MITHUBHAI SOLANKI
|
1105010WL001639
|
GHANSHYAMBHAI MITHUBHAI SOLANKI
|
00415
|
SBIN0060287
|
2587
|
2587
|
Rejected
|
25/08/2022
|
|
4149410764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|