|
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
|
BAYAD
|
GJ-09-010-029-001/7707147
()
|
1109010000NRG23200320230695165
|
20/03/2023
|
SANTABEN AMARSINH CHAUHAN
|
1109010WL021591
|
SANTABEN AMARSINH CHAUHAN
|
383001
|
38503
|
2629
|
2629
|
Rejected
|
31/03/2023
|
|
0277347473
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|