|
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
|
SANAND
|
GJ-12-005-066-001/888004012
(Virochannagar )
|
1112005000NRG23270220230093035
|
27/02/2023
|
BARAD RUTURAJSINH KHENGARBHAI
|
1112005WL006632
|
BARAD RUTURAJSINH KHENGARBHAI
|
00415
|
SBIN0007653
|
2868
|
2868
|
Processed
|
18/03/2023
|
|
9913115783
|
|
Mrs. KINJALBEN BHUPENDRABHAI TUNVAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|