|
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
|
DHOLKA
|
GJ-12-003-053-001/11170700
(SATHAL )
|
1112003000NRG25150520240010200
|
15/05/2024
|
VALAND KESHABHAI RANCHHODBHAI
|
1112003WL000873
|
VALAND KESHABHAI RANCHHODBHAI
|
00045
|
BARB0DHOLKA
|
2632
|
2632
|
Processed
|
18/05/2024
|
|
4121105034
|
|
Mr. KESHABHAI RANCHHODBHAI VALAND
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|