|
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-12-005-016-001/6661942
(Godhavi )
|
1112005000NRG24130920230042790
|
13/09/2023
|
VAGHELA MAHAVIRSINH KIRITSINH
|
1112005WL004317
|
VAGHELA MAHAVIRSINH KIRITSINH
|
00114
|
GSCB0ADC001
|
768
|
768
|
Processed
|
23/09/2023
|
|
5835726895
|
|
Mr. MAHAVIRSINH KIRITSINH VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|