|
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-12-004-006-001/18
(BAVLIYARAI )
|
1112004000NRG24020520230001526
|
02/05/2023
|
KARSHANBHAI AMARABHAI VINZUDA
|
1112004WL000516
|
KARSHANBHAI AMARABHAI VINZUDA
|
00114
|
GSCB0ADC001
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1402130492
|
|
Mr. KARSHANBHAI AMRABHAI VINZUDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|