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
|
RANPUR
|
GJ-12-012-031-001/3674 ()
|
1112012000NRG24271220230048343
|
27/12/2023
|
ISHAVRBHAI LADHUBHAI MITHAPARA
|
1112012WL006292
|
ISHAVRBHAI LADHUBHAI MITHAPARA
|
00048
|
BKID0002110
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203209451
|
|
Mr. ISHVARBHAI LADHUBHAI MITHAPRA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|