|
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-12-004-051-001/17
(Raysandgadh )
|
1112004000NRG24170120240049439
|
18/01/2024
|
HEMANTBHAI DHUDABHAI MAGHROLA
|
1112004WL006618
|
HEMANTBHAI DHUDABHAI MAGHROLA
|
00045
|
BARB0DBDUKA
|
3072
|
3072
|
Processed
|
14/03/2024
|
|
1791297103
|
|
Mrs. BAKUBEN HEMANTBHAI MAGHROLA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|