|
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-12-004-042-001/7711645
(OTARIYA )
|
1112004000NRG24170720230036744
|
21/07/2023
|
BHARATBHAI AATMARAMBHAI NAVADIYA
|
1112004WL002571
|
BHARATBHAI AATMARAMBHAI NAVADIYA
|
00415
|
SBIN0014969
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3962525635
|
|
Mr. BHARTBHAI ATMARAM NAVADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|