|
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
|
DHOLERA
|
GJ-12-004-009-001/530
(BHANGADH-MADEVPURA )
|
1112004000NRG24220620230027344
|
23/06/2023
|
BACHUBHAI LERABHAI SOLANKI
|
1112004WL002003
|
BACHUBHAI LERABHAI SOLANKI
|
00415
|
SBIN0032124
|
512
|
512
|
Processed
|
30/06/2023
|
|
2867268325
|
|
Mr. BACHUBHAI LERABHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|