|
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
|
BAVLA
|
GJ-12-009-033-001/111709326
(MITHAPUR )
|
1112009000NRG25230420240001734
|
23/04/2024
|
GOHEL HARIBHAI RUPASANGBHAI
|
1112009WL000392
|
GOHEL HARIBHAI RUPASANGBHAI
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368633617
|
|
Mr. HARIBHAI RUPASANGBHAI GOHEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|