|
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
|
TALOD
|
GJ-09-012-007-001/97480311
(Badodara)
|
1109012000NRG22010420220904852
|
01/04/2022
|
ZALA NARENDRASINH BECHARSINH
|
1109012WL025535
|
ZALA NARENDRASINH BECHARSINH
|
00045
|
BARB0DBANYO
|
2290
|
2290
|
Rejected
|
04/05/2022
|
|
0817910606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|