|
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
|
Gandevi
|
GJ-25-003-044-001/77681784
(Bhat)
|
1125003000NRG24200420230004978
|
20/04/2023
|
PRAMODIBEN ANILBHAI TANDEL
|
1125003WL000305
|
PRAMODIBEN ANILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
10/05/2023
|
|
1394641689
|
|
MRS PRAMODANIBEN ANILBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77681881
(Bhat)
|
1125003000NRG24200420230004979
|
20/04/2023
|
Kaminaben Dasharthabhai Tandel
|
1125003WL000305
|
Kaminaben Dasharthabhai Tandel
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
10/05/2023
|
|
1394641686
|
|
NIDHI D TANDEL (M&G) KAMINIBEN D TANDEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77681911
(Bhat)
|
1125003000NRG24200420230004980
|
20/04/2023
|
GITABEN VASANTBHAI TANDEL
|
1125003WL000305
|
GITABEN VASANTBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
10/05/2023
|
|
1394641694
|
|
MRS GITABEN VASANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77682635
(Bhat)
|
1125003000NRG24200420230004983
|
20/04/2023
|
Aurangaben Dineshbhai Tandel
|
1125003WL000305
|
Aurangaben Dineshbhai Tandel
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
10/05/2023
|
|
1394641693
|
|
JAYMIT D TANDEL(M&G) AURANGA D TANDEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77682879
(Bhat)
|
1125003000NRG24200420230004984
|
20/04/2023
|
Gudavariben Kalidas Tandel
|
1125003WL000305
|
Gudavariben Kalidas Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
10/05/2023
|
|
1394641690
|
|
MRS GODAVRIBEN KALIDASBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77683084
(Bhat)
|
1125003000NRG24200420230004985
|
20/04/2023
|
Nilaben kalpeshbhai Tandel
|
1125003WL000305
|
Nilaben kalpeshbhai Tandel
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
10/05/2023
|
|
1394641687
|
|
NIRAV KALPESHBHAI TANDEL(M&G) NILABEN K
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-057-001/77680580
(Bhat)
|
1125003000NRG24200420230004986
|
20/04/2023
|
Kapilaben Jitendrabhai Tandel
|
1125003WL000305
|
Kapilaben Jitendrabhai Tandel
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
10/05/2023
|
|
1394641691
|
|
HARSH J TANDEL(M&G) KAPILABEN J TANDEL
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-057-001/77683189
(Bhat)
|
1125003000NRG24200420230004987
|
20/04/2023
|
URMILABEN RAJESHBHAI TANDEL
|
1125003WL000305
|
URMILABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
10/05/2023
|
|
1394641688
|
|
URMILABEN RAJESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77682015
(Bhat)
|
1125003000NRG24200420230004981
|
20/04/2023
|
Chetnaben Kalpeshbhai
|
1125003WL000305
|
Chetnaben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
10/05/2023
|
|
1394641685
|
|
HENI (M&G) CHETNABEN K TANDEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77682107
(Bhat)
|
1125003000NRG24200420230004982
|
20/04/2023
|
Kamlaben Mukeshbhai
|
1125003WL000305
|
Kamlaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
10/05/2023
|
|
1394641692
|
|
MRS KAMALBEN MUKESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|