|
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)
|
1125003000NRG24180820230120045
|
19/08/2023
|
PRAMODIBEN ANILBHAI TANDEL
|
1125003WL008686
|
PRAMODIBEN ANILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424394
|
|
MRS PRAMODANIBEN ANILBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77681843
(Bhat)
|
1125003000NRG24180820230120046
|
19/08/2023
|
Damayntiben Chimanbhai Tandel
|
1125003WL008686
|
Damayntiben Chimanbhai Tandel
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424397
|
|
HARSH M G DAMYAN
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77681909
(Bhat)
|
1125003000NRG24180820230120055
|
19/08/2023
|
Damayantiben Bhikhubhai
|
1125003WL008686
|
Damayantiben Bhikhubhai
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424385
|
|
MRS DAMYANTIBEN BHIKHUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77681927
(Bhat)
|
1125003000NRG24180820230120056
|
19/08/2023
|
Minaben Rajeshbhai Tandel
|
1125003WL008686
|
Minaben Rajeshbhai Tandel
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424393
|
|
MRS MINABEN RAJESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77681931
(Bhat)
|
1125003000NRG24180820230120057
|
19/08/2023
|
Shushilaben Chhotubhai Tandel
|
1125003WL008686
|
Shushilaben Chhotubhai Tandel
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424387
|
|
MRS SUSHILABEN CHHOTUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77681932
(Bhat)
|
1125003000NRG24180820230120058
|
19/08/2023
|
Bakulaben Ganapatbhai Tandel
|
1125003WL008686
|
Bakulaben Ganapatbhai Tandel
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424392
|
|
MRS BAKULABEN GANPATBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77681975
(Bhat)
|
1125003000NRG24180820230120059
|
19/08/2023
|
JYOTSHNABEN PRAVINBHAI TANDEL
|
1125003WL008686
|
JYOTSHNABEN PRAVINBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424395
|
|
MRS JYOTSHNABEN PRAVINBHAI TANEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77681982
(Bhat)
|
1125003000NRG24180820230120060
|
19/08/2023
|
Hyetalben Nileshbhai Tandel
|
1125003WL008686
|
Hyetalben Nileshbhai Tandel
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424390
|
|
MRS HETALBEN NILESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77681847
(Bhat)
|
1125003000NRG24180820230120047
|
19/08/2023
|
Babliben Rajeshbhai Tandel
|
1125003WL008686
|
Babliben Rajeshbhai Tandel
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424396
|
|
MRS BABLIBEN RAJESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77681862
(Bhat)
|
1125003000NRG24180820230120048
|
19/08/2023
|
Nayanaben Jayakishanbhai Tandel
|
1125003WL008686
|
Nayanaben Jayakishanbhai Tandel
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424384
|
|
MRS NAYANABEN JAYKISHANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77681872
(Bhat)
|
1125003000NRG24180820230120049
|
19/08/2023
|
Orangaben Umeshbhai
|
1125003WL008686
|
Orangaben Umeshbhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424383
|
|
MRS AURANGABEN UMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77681877
(Bhat)
|
1125003000NRG24180820230120050
|
19/08/2023
|
Sarojaben Rameshbhai
|
1125003WL008686
|
Sarojaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
20/09/2023
|
|
5774424382
|
|
MISS SAROJBEN RAMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-044-001/77681882
(Bhat)
|
1125003000NRG24180820230120051
|
19/08/2023
|
Shobhnaben Mohanbhai
|
1125003WL008686
|
Shobhnaben Mohanbhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424386
|
|
MRS SHOBHANABEN MOHANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-044-001/77681885
(Bhat)
|
1125003000NRG24180820230120052
|
19/08/2023
|
Manishaben Rameshbhai
|
1125003WL008686
|
Manishaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424388
|
|
KUSHKUMAR M G MANI
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-044-001/77681896
(Bhat)
|
1125003000NRG24180820230120053
|
19/08/2023
|
Gitaben Rajeshbhai
|
1125003WL008686
|
Gitaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
20/09/2023
|
|
5774424389
|
|
MRS GITABEN RAJESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gandevi
|
GJ-25-003-044-001/77681897
(Bhat)
|
1125003000NRG24180820230120054
|
19/08/2023
|
Naynaben Rameshbhai
|
1125003WL008686
|
Naynaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774424391
|
|
MRS NAYANABEN RAMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|