|
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-25-003-044-001/77681782
(Bhat)
|
1125003000NRG24200420230005031
|
20/04/2023
|
Mansiben Riteshbhai Tandel
|
1125003WL000307
|
Mansiben Riteshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904978
|
|
MISS FALGUNIBEN RITESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77681919
(Bhat)
|
1125003000NRG24200420230005033
|
20/04/2023
|
Champaben Ramubhai
|
1125003WL000307
|
Champaben Ramubhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394904982
|
|
MRS CHAMPABEN RAMUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77681989
(Bhat)
|
1125003000NRG24200420230005034
|
20/04/2023
|
Vanishaben Shankarbhai Tandel
|
1125003WL000307
|
Vanishaben Shankarbhai Tandel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904976
|
|
SELVIBEN SHANKARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77682597
(Bhat)
|
1125003000NRG24200420230005035
|
20/04/2023
|
Jyotiben rameshbhai tandel
|
1125003WL000307
|
Jyotiben rameshbhai tandel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904975
|
|
KHUSHI (M&G) JYOTIBEN R TANDEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77682604
(Bhat)
|
1125003000NRG24200420230005036
|
20/04/2023
|
Shasikalaben Dharmeshbhai Tandel
|
1125003WL000307
|
Shasikalaben Dharmeshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904983
|
|
MISS SHASHIKALBEN DHARMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77682628
(Bhat)
|
1125003000NRG24200420230005037
|
20/04/2023
|
Sumitraben Sarvinbhai Tandel
|
1125003WL000307
|
Sumitraben Sarvinbhai Tandel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904974
|
|
SUMITRABEN SARVINBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77682640
(Bhat)
|
1125003000NRG24200420230005038
|
20/04/2023
|
Ramilaben Ishvarbhai Tandel
|
1125003WL000307
|
Ramilaben Ishvarbhai Tandel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904984
|
|
MRS RAMILABEN ISHVARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77682878
(Bhat)
|
1125003000NRG24200420230005039
|
20/04/2023
|
Manishaben Rajeshbhai Tandel
|
1125003WL000307
|
Manishaben Rajeshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394904979
|
|
MRS MANISHABEN RAJESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77683088
(Bhat)
|
1125003000NRG24200420230005040
|
20/04/2023
|
Joytshanaben Harishbhai Tandel
|
1125003WL000307
|
Joytshanaben Harishbhai Tandel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904980
|
|
MRS JYOTSANABEN HARISHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-057-001/77683130
(Bhat)
|
1125003000NRG24200420230005041
|
20/04/2023
|
BHAVIKABEN BALVANTBHAI TANDEL
|
1125003WL000307
|
BHAVIKABEN BALVANTBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904981
|
|
BHAVIKABEN BALVANTBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-057-001/77683166
(Bhat)
|
1125003000NRG24200420230005043
|
20/04/2023
|
VANITABEN KALPESHBHAI TANDEL
|
1125003WL000307
|
VANITABEN KALPESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904985
|
|
VANITABEN KALPESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77681774
(Bhat)
|
1125003000NRG24200420230005029
|
20/04/2023
|
Sitalben Sanjaybhai Tandel
|
1125003WL000307
|
Sitalben Sanjaybhai Tandel
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904973
|
|
MISS SHITALBEN SANJAYBHAI TDELAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-044-001/77681775
(Bhat)
|
1125003000NRG24200420230005030
|
20/04/2023
|
Daxaben Bipinbhai Tandel
|
1125003WL000307
|
Daxaben Bipinbhai Tandel
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904977
|
|
MRS DAXABEN BIPINBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-044-001/77681872
(Bhat)
|
1125003000NRG24200420230005032
|
20/04/2023
|
Orangaben Umeshbhai
|
1125003WL000307
|
Orangaben Umeshbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904972
|
|
MRS AURANGABEN UMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
15
|
Gandevi
|
GJ-25-003-057-001/77683142
(Bhat)
|
1125003000NRG24200420230005042
|
20/04/2023
|
SANGITABEN GANPATBHAI TANDEL
|
1125003WL000307
|
SANGITABEN GANPATBHAI TANDEL
|
00415
|
SBIN0011033
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394904986
|
|
MRS SANGITABEN GANPATBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|