|
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
|
SANAND
|
GJ-12-005-068-001/55500921
(Zolapur )
|
1112005000NRG24281220230048431
|
29/12/2023
|
KOLIPATEL KASTURBHAI NAGARBHAI
|
1112005WL006336
|
KOLIPATEL KASTURBHAI NAGARBHAI
|
00045
|
BARB0SANAND
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205521646
|
|
Mr. KASTURBHAI NAGARBHAI KOLI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|