|
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
|
DATROJ
|
GJ-12-010-044-001/875-C
(SHIHOR )
|
1112010000NRG24050720230036036
|
06/07/2023
|
Parmar Madhuben Ganpatbha
|
1112010WL002364
|
Parmar Madhuben Ganpatbha
|
00025
|
MSNU0000010
|
3435
|
3435
|
Processed
|
13/07/2023
|
|
3373495249
|
|
Mrs. MADHUBEN GANPATBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|