|
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-12-009-024-001/111702885
(KAVITHA )
|
1112009000NRG25080520240007889
|
08/05/2024
|
RATHOD NARUBHAI RANCHHODBHAI
|
1112009WL000708
|
RATHOD NARUBHAI RANCHHODBHAI
|
00415
|
SBIN0003805
|
3584
|
3584
|
Processed
|
12/05/2024
|
|
3974362599
|
|
Mr. NARUBHAI RANCHODBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|