|
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)
|
1125003000NRG24260220240202317
|
27/02/2024
|
Mansiben Riteshbhai Tandel
|
1125003WL016406
|
Mansiben Riteshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894073255
|
|
MISS FALGUNIBEN RITESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77681784
(Bhat)
|
1125003000NRG24260220240202319
|
27/02/2024
|
PRAMODIBEN ANILBHAI TANDEL
|
1125003WL016406
|
PRAMODIBEN ANILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894073257
|
|
MRS PRAMODANIBEN ANILBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77681781
(Bhat)
|
1125003000NRG24260220240202316
|
27/02/2024
|
Dharmithaben KlpeshbhaiTandel
|
1125003WL016406
|
Dharmithaben KlpeshbhaiTandel
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2894073259
|
|
MRS DHARMISHTHABEN KALPESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77681783
(Bhat)
|
1125003000NRG24260220240202318
|
27/02/2024
|
Niruben Mohanbhai Tandel
|
1125003WL016406
|
Niruben Mohanbhai Tandel
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894073260
|
|
NIRUBEN MOHANBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77681822
(Bhat)
|
1125003000NRG24260220240202320
|
27/02/2024
|
BHanuben Manharbhai
|
1125003WL016406
|
BHanuben Manharbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073253
|
|
MRS BHANUBEN MANHARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77681824
(Bhat)
|
1125003000NRG24260220240202321
|
27/02/2024
|
Kalpnaben manilal tandel
|
1125003WL016406
|
Kalpnaben manilal tandel
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073254
|
|
MANILAL GANGARAM TAN
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77681825
(Bhat)
|
1125003000NRG24260220240202322
|
27/02/2024
|
Hemaben Jaynatibhai
|
1125003WL016406
|
Hemaben Jaynatibhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894073258
|
|
HEMABEN JAYANTIBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77681844
(Bhat)
|
1125003000NRG24260220240202323
|
27/02/2024
|
Pannaben Nareshbhai
|
1125003WL016406
|
Pannaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894073252
|
|
MRS PANNABEN NARESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77681845
(Bhat)
|
1125003000NRG24260220240202324
|
27/02/2024
|
Minaxiben Rajeshbhai
|
1125003WL016406
|
Minaxiben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894073256
|
|
KINJALBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77681923
(Bhat)
|
1125003000NRG24260220240202325
|
27/02/2024
|
Radhaben Laxamanbhai
|
1125003WL016406
|
Radhaben Laxamanbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073251
|
|
MRS RADHABEN LAXMANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|