|
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
|
KODINAR
|
GJ-06-017-039-002/67-B
()
|
1106017000NRG23220820220101680
|
23/08/2022
|
SONDRAVA KARSHANBHAI MULABHAI
|
1106017WL005072
|
SONDRAVA KARSHANBHAI MULABHAI
|
00415
|
SBIN0060045
|
3206
|
3206
|
Rejected
|
31/08/2022
|
|
4314077720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|