|
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
|
BARWALA
|
GJ-12-008-019-001/2381966
()
|
1112008000NRG24210620230027128
|
21/06/2023
|
BHUPATBHAI THOBHANBHAI KINHALA
|
1112008WL001960
|
BHUPATBHAI THOBHANBHAI KINHALA
|
00045
|
BARB0DBSRNG
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803700739
|
|
Mr. BHUPATBHAI THOBHANBHAI KINHALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|