|
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-12-008-025-001/13131372
()
|
1112008000NRG24070720230036224
|
07/07/2023
|
VANITABA KARANSINH CHUDASAMA
|
1112008WL002418
|
VANITABA KARANSINH CHUDASAMA
|
00045
|
BARB0DBBARW
|
2390
|
2390
|
Processed
|
14/07/2023
|
|
3409122113
|
|
Mr. KARANSINH GAMBHIRSINH CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|