|
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-25-003-044-001/77681909
(Bhat)
|
1125003000NRG24190320240216520
|
19/03/2024
|
Damayantiben Bhikhubhai
|
1125003WL017405
|
Damayantiben Bhikhubhai
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174372
|
|
MRS DAMYANTIBEN BHIKHUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77681932
(Bhat)
|
1125003000NRG24190320240216521
|
19/03/2024
|
Bakulaben Ganapatbhai Tandel
|
1125003WL017405
|
Bakulaben Ganapatbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174375
|
|
MRS BAKULABEN GANPATBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77681940
(Bhat)
|
1125003000NRG24190320240216522
|
19/03/2024
|
Sumitraben Rajeshbhai
|
1125003WL017405
|
Sumitraben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174397
|
|
MRS SUMITRABEN RAJESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77681963
(Bhat)
|
1125003000NRG24190320240216523
|
19/03/2024
|
MANISHABEN MANOJBHAI TANDEL
|
1125003WL017405
|
MANISHABEN MANOJBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174396
|
|
MRS MANISHABEN MANOJBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77681968
(Bhat)
|
1125003000NRG24190320240216524
|
19/03/2024
|
Ushaben Kishorbhai
|
1125003WL017405
|
Ushaben Kishorbhai
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174382
|
|
MRS USHABEN KISHORBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77682043
(Bhat)
|
1125003000NRG24190320240216526
|
19/03/2024
|
Nayanaben Maheshbhai
|
1125003WL017405
|
Nayanaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174376
|
|
MRS NAYANABEN MAHESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77682069
(Bhat)
|
1125003000NRG24190320240216527
|
19/03/2024
|
Vanitaben Sanjaybhai Tandel
|
1125003WL017405
|
Vanitaben Sanjaybhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174374
|
|
MRS VANITABEN SANJAYBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77682102
(Bhat)
|
1125003000NRG24190320240216528
|
19/03/2024
|
Hansaben MaganbhaiTandel
|
1125003WL017405
|
Hansaben MaganbhaiTandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174389
|
|
HANSABEN MAGANBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77682587
(Bhat)
|
1125003000NRG24190320240216529
|
19/03/2024
|
Champaben Ratanjibhai Tandel
|
1125003WL017405
|
Champaben Ratanjibhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174383
|
|
MRS CHAMPABEN RATANJIBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77682597
(Bhat)
|
1125003000NRG24190320240216530
|
19/03/2024
|
Jyotiben rameshbhai tandel
|
1125003WL017405
|
Jyotiben rameshbhai tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174394
|
|
KHUSHI M G JYOTIBE
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77682637
(Bhat)
|
1125003000NRG24190320240216531
|
19/03/2024
|
Chetanaben Arvindbhai Tandel
|
1125003WL017405
|
Chetanaben Arvindbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174381
|
|
MRS CHETANABEN ARVINDBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77682884
(Bhat)
|
1125003000NRG24190320240216532
|
19/03/2024
|
Champaben Kalidashbhai Tandel
|
1125003WL017405
|
Champaben Kalidashbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174380
|
|
MRS CHAMPABEN KALIDASBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-044-001/77683084
(Bhat)
|
1125003000NRG24190320240216533
|
19/03/2024
|
Nilaben kalpeshbhai Tandel
|
1125003WL017405
|
Nilaben kalpeshbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174378
|
|
NIRAV KALPESHBHAI TA
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-057-001/77680581
(Bhat)
|
1125003000NRG24190320240216534
|
19/03/2024
|
Rupavatiben Ratilal Tandel
|
1125003WL017405
|
Rupavatiben Ratilal Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174390
|
|
MRS RUPAVANTIBEN RATILAL TANDEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-057-001/77680583
(Bhat)
|
1125003000NRG24190320240216535
|
19/03/2024
|
Jasumatiben Balkrushnabhai Tandel
|
1125003WL017405
|
Jasumatiben Balkrushnabhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174398
|
|
MRS JASHUMATIBEN BALKRUSHNBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gandevi
|
GJ-25-003-057-001/77680600
(Bhat)
|
1125003000NRG24190320240216536
|
19/03/2024
|
Shantaben Mukeshbhai Tandel
|
1125003WL017405
|
Shantaben Mukeshbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174392
|
|
SHANTABEN MUKESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Gandevi
|
GJ-25-003-057-001/77680664
(Bhat)
|
1125003000NRG24190320240216537
|
19/03/2024
|
Dimpalben Pragneshbhai Tandel
|
1125003WL017405
|
Dimpalben Pragneshbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174395
|
|
DIMPALBEN PRAGNESHABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Gandevi
|
GJ-25-003-057-001/77683118
(Bhat)
|
1125003000NRG24190320240216538
|
19/03/2024
|
MAMTABEN RAJESHBHAI TANDEL
|
1125003WL017405
|
MAMTABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174385
|
|
MAMTABEN RAJESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Gandevi
|
GJ-25-003-057-001/77683126
(Bhat)
|
1125003000NRG24190320240216539
|
19/03/2024
|
SANGITABEN RASIKBHAI TANDEL
|
1125003WL017405
|
SANGITABEN RASIKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174371
|
|
DENISH RASHIKBHAI TA
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-057-001/77683165
(Bhat)
|
1125003000NRG24190320240216541
|
19/03/2024
|
AMITABEN PIYUSHBHAI TANDEL
|
1125003WL017405
|
AMITABEN PIYUSHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174393
|
|
KRIS P TANDEL M G A
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-057-001/77683189
(Bhat)
|
1125003000NRG24190320240216542
|
19/03/2024
|
URMILABEN RAJESHBHAI TANDEL
|
1125003WL017405
|
URMILABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174391
|
|
URMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-057-001/77683196
(Bhat)
|
1125003000NRG24190320240216543
|
19/03/2024
|
SANGITABEN JASHVANTBHAI TANDEL
|
1125003WL017405
|
SANGITABEN JASHVANTBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174384
|
|
SANGITABEN JASHVANTBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Gandevi
|
GJ-25-003-057-001/77683284
(Bhat)
|
1125003000NRG24190320240216544
|
19/03/2024
|
KAJALBEN PRAVINBHAI TANDEL
|
1125003WL017405
|
KAJALBEN PRAVINBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174387
|
|
KAJALBEN PRAVINBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Gandevi
|
GJ-25-003-057-001/77683285
(Bhat)
|
1125003000NRG24190320240216545
|
19/03/2024
|
SHARMILABEN DIPAKBHAI TANDEL
|
1125003WL017405
|
SHARMILABEN DIPAKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174388
|
|
BHARGAV M G SARMIL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-044-001/77681766
(Bhat)
|
1125003000NRG24190320240216518
|
19/03/2024
|
Sangitaben Vallabhbhai Tandel
|
1125003WL017405
|
Sangitaben Vallabhbhai Tandel
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174377
|
|
SEJAL M G SANGITAB
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-044-001/77681821
(Bhat)
|
1125003000NRG24190320240216519
|
19/03/2024
|
Ramilaben Shankarbhai
|
1125003WL017405
|
Ramilaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174373
|
|
MRS RAMILABEN SHANKARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandevi
|
GJ-25-003-044-001/77681979
(Bhat)
|
1125003000NRG24190320240216525
|
19/03/2024
|
Bhartiben Dineshbhai
|
1125003WL017405
|
Bhartiben Dineshbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174379
|
|
KONIKA DINESHBHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
28
|
Gandevi
|
GJ-25-003-057-001/77683142
(Bhat)
|
1125003000NRG24190320240216540
|
19/03/2024
|
SANGITABEN GANPATBHAI TANDEL
|
1125003WL017405
|
SANGITABEN GANPATBHAI TANDEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
23/04/2024
|
|
3218174386
|
|
MRS SANGITABEN GANPATBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|