|
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-25-003-044-001/77681814
(Bhat)
|
1125003000NRG24040120240169060
|
04/01/2024
|
HINABEN DINESHBHAI TANDEL
|
1125003WL013698
|
HINABEN DINESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
12/03/2024
|
|
1669641066
|
|
HINABEN DINESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77681867
(Bhat)
|
1125003000NRG24040120240169064
|
04/01/2024
|
Varshidaben Harishbhai
|
1125003WL013698
|
Varshidaben Harishbhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641051
|
|
VARSHIDABEN HARISHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77681910
(Bhat)
|
1125003000NRG24040120240169065
|
04/01/2024
|
Anasuyaben Sanjaybha
|
1125003WL013698
|
Anasuyaben Sanjaybha
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641064
|
|
MRS ANSUYABEN SANJAYBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77681928
(Bhat)
|
1125003000NRG24040120240169066
|
04/01/2024
|
Niruben Premabhai Tandel
|
1125003WL013698
|
Niruben Premabhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641041
|
|
DIPIKABEN DIVYESHBHAI TANDEL
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77681932
(Bhat)
|
1125003000NRG24040120240169068
|
04/01/2024
|
Bakulaben Ganapatbhai Tandel
|
1125003WL013698
|
Bakulaben Ganapatbhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641054
|
|
MRS BAKULABEN GANPATBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77681957
(Bhat)
|
1125003000NRG24040120240169070
|
04/01/2024
|
Jaynaben Ravindrabhai
|
1125003WL013698
|
Jaynaben Ravindrabhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641046
|
|
JAYANABEN RAVINDRABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77681986
(Bhat)
|
1125003000NRG24040120240169072
|
04/01/2024
|
KAMINIBEN BHUPENDRABHAI TANDEL
|
1125003WL013698
|
KAMINIBEN BHUPENDRABHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641050
|
|
MRS KAMINIBEN BHUPENDRABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77682014
(Bhat)
|
1125003000NRG24040120240169073
|
04/01/2024
|
Champaben Bhagvanbhai
|
1125003WL013698
|
Champaben Bhagvanbhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641067
|
|
MRS CHAMPABEN BHAGVANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77682021
(Bhat)
|
1125003000NRG24040120240169075
|
04/01/2024
|
Kokilaben Yogeshbhai
|
1125003WL013698
|
Kokilaben Yogeshbhai
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641062
|
|
KOKILABEN YOGESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77682054
(Bhat)
|
1125003000NRG24040120240169078
|
04/01/2024
|
Dharmishthaben Arjunbhai Tandel
|
1125003WL013698
|
Dharmishthaben Arjunbhai Tandel
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641036
|
|
MRS DHARMISHTHABEN ARJUNBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77682068
(Bhat)
|
1125003000NRG24040120240169079
|
04/01/2024
|
Kamlaxiben Narsihbhai
|
1125003WL013698
|
Kamlaxiben Narsihbhai
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
12/03/2024
|
|
1669641035
|
|
MRS KAMLAXIBEN NARSINHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77682079
(Bhat)
|
1125003000NRG24040120240169081
|
04/01/2024
|
AMBIKABEN JAGDISHBHAI TANDEL
|
1125003WL013698
|
AMBIKABEN JAGDISHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641043
|
|
MRS AMBIKABEN JAGDISHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-044-001/77682099
(Bhat)
|
1125003000NRG24040120240169082
|
04/01/2024
|
Chetnaben Ashokbhai Tandel
|
1125003WL013698
|
Chetnaben Ashokbhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641031
|
|
MRS JYOSTSANBEN ASHOKBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-044-001/77682298
(Bhat)
|
1125003000NRG24040120240169084
|
04/01/2024
|
Hanshaben Babubhai Tandel
|
1125003WL013698
|
Hanshaben Babubhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641065
|
|
MRS HANSABEN BABUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-044-001/77682325
(Bhat)
|
1125003000NRG24040120240169085
|
04/01/2024
|
Naynaben Bhikhubhai Tandel
|
1125003WL013698
|
Naynaben Bhikhubhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641068
|
|
NAYANABEN BHIKHUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Gandevi
|
GJ-25-003-044-001/77682584
(Bhat)
|
1125003000NRG24040120240169086
|
04/01/2024
|
Ramilaben Nilkamalbhai Tandel
|
1125003WL013698
|
Ramilaben Nilkamalbhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641049
|
|
MRS RAMILABEN NILKAMALBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-044-001/77682595
(Bhat)
|
1125003000NRG24040120240169087
|
04/01/2024
|
Daxaben Dipakbhai Tandel
|
1125003WL013698
|
Daxaben Dipakbhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641052
|
|
MRS DAXABEN DIPAKBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-044-001/77682606
(Bhat)
|
1125003000NRG24040120240169088
|
04/01/2024
|
Silaben Bhagvanbhai Tandel
|
1125003WL013698
|
Silaben Bhagvanbhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641048
|
|
MRS SITABEN BHAGVANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-044-001/77682607
(Bhat)
|
1125003000NRG24040120240169089
|
04/01/2024
|
Jayaben Bhekabhai Tandel
|
1125003WL013698
|
Jayaben Bhekabhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641056
|
|
MRS JAVALBEN BHENKABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-044-001/77682626
(Bhat)
|
1125003000NRG24040120240169090
|
04/01/2024
|
Laxmiben Nareshbhai Tandel
|
1125003WL013698
|
Laxmiben Nareshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641044
|
|
MISS LAXMIBEN NARESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-044-001/77682640
(Bhat)
|
1125003000NRG24040120240169091
|
04/01/2024
|
Ramilaben Ishvarbhai Tandel
|
1125003WL013698
|
Ramilaben Ishvarbhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641070
|
|
MRS RAMILABEN ISHVARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gandevi
|
GJ-25-003-044-001/77682652
(Bhat)
|
1125003000NRG24040120240169092
|
04/01/2024
|
Sumitraben Nareshbhai Tandel
|
1125003WL013698
|
Sumitraben Nareshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641088
|
|
MRS SUMITRABEN NARESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gandevi
|
GJ-25-003-044-001/77682879
(Bhat)
|
1125003000NRG24040120240169093
|
04/01/2024
|
Gudavariben Kalidas Tandel
|
1125003WL013698
|
Gudavariben Kalidas Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641069
|
|
MRS GODAVRIBEN KALIDASBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandevi
|
GJ-25-003-057-001/77680619
(Bhat)
|
1125003000NRG24040120240169094
|
04/01/2024
|
Jasumatiben Balkrushnabhai Tandel
|
1125003WL013698
|
Jasumatiben Balkrushnabhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641032
|
|
KUSH CHAMPAKBHAI TAN
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-057-001/77680672
(Bhat)
|
1125003000NRG24040120240169096
|
04/01/2024
|
ANISHABEN NARESHBHAI TANDEL
|
1125003WL013698
|
ANISHABEN NARESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641071
|
|
ANISHABEN NARESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Gandevi
|
GJ-25-003-057-001/77683100
(Bhat)
|
1125003000NRG24040120240169098
|
04/01/2024
|
BHIKHIBEN BHASKARBHAI TANDEL
|
1125003WL013698
|
BHIKHIBEN BHASKARBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641063
|
|
BHIKHIBEN BHASKARBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Gandevi
|
GJ-25-003-057-001/77683112
(Bhat)
|
1125003000NRG24040120240169099
|
04/01/2024
|
ASHABEN ANILBHAI TANDEL
|
1125003WL013698
|
ASHABEN ANILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641072
|
|
ASHABEN ANILBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Gandevi
|
GJ-25-003-057-001/77683115
(Bhat)
|
1125003000NRG24040120240169100
|
04/01/2024
|
JASHODABEN MAHESHBHAI TANDEL
|
1125003WL013698
|
JASHODABEN MAHESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641083
|
|
BRIJAL M G JASHODA
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-057-001/77683118
(Bhat)
|
1125003000NRG24040120240169101
|
04/01/2024
|
MAMTABEN RAJESHBHAI TANDEL
|
1125003WL013698
|
MAMTABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641078
|
|
MAMTABEN RAJESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Gandevi
|
GJ-25-003-057-001/77683127
(Bhat)
|
1125003000NRG24040120240169102
|
04/01/2024
|
BHAGVATIBEN BHARATBHAI TANDEL
|
1125003WL013698
|
BHAGVATIBEN BHARATBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641087
|
|
MRS BHAGVATIBEN BHARTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gandevi
|
GJ-25-003-057-001/77683136
(Bhat)
|
1125003000NRG24040120240169103
|
04/01/2024
|
JAYSHRIBEN NAVNEETBHAI TANDEL
|
1125003WL013698
|
JAYSHRIBEN NAVNEETBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641077
|
|
JAYSHRIBEN NAVANITBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Gandevi
|
GJ-25-003-057-001/77683146
(Bhat)
|
1125003000NRG24040120240169105
|
04/01/2024
|
KAJALBEN UMESHBHAI TANDEL
|
1125003WL013698
|
KAJALBEN UMESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641081
|
|
KAJALBEN UMESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Gandevi
|
GJ-25-003-057-001/77683150
(Bhat)
|
1125003000NRG24040120240169106
|
04/01/2024
|
LILABEN RAMDASBHAI TANDEL
|
1125003WL013698
|
LILABEN RAMDASBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641075
|
|
MRS LILABEN RAMDASBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandevi
|
GJ-25-003-057-001/77683153
(Bhat)
|
1125003000NRG24040120240169107
|
04/01/2024
|
SANGITABEN BALVANTRAI TANDEL
|
1125003WL013698
|
SANGITABEN BALVANTRAI TANDEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641074
|
|
SANGITABEN BALVANTBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Gandevi
|
GJ-25-003-057-001/77683161
(Bhat)
|
1125003000NRG24040120240169108
|
04/01/2024
|
RINKALKUMARI VESTABHAI TANDEL
|
1125003WL013698
|
RINKALKUMARI VESTABHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641076
|
|
RINKALKUMARI VESTABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Gandevi
|
GJ-25-003-057-001/77683177
(Bhat)
|
1125003000NRG24040120240169109
|
04/01/2024
|
SANTOSBEN AMARATBHAI TANDEL
|
1125003WL013698
|
SANTOSBEN AMARATBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641045
|
|
MRS SANTOSHBEN AMRATBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gandevi
|
GJ-25-003-057-001/77683191
(Bhat)
|
1125003000NRG24040120240169110
|
04/01/2024
|
KOKILABEN NARESHBHAI TANDEL
|
1125003WL013698
|
KOKILABEN NARESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641061
|
|
MIHIR NARESHBHAI TAN
|
BANK OF BARODA(606985)
|
|
38
|
Gandevi
|
GJ-25-003-057-001/77683235
(Bhat)
|
1125003000NRG24040120240169111
|
04/01/2024
|
PRABHAVATIBEN HASMUKHLAL TANDEL
|
1125003WL013698
|
PRABHAVATIBEN HASMUKHLAL TANDEL
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
12/03/2024
|
|
1669641079
|
|
PRABHAVATI HASMUKHLAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Gandevi
|
GJ-25-003-057-001/77683237
(Bhat)
|
1125003000NRG24040120240169112
|
04/01/2024
|
ALKABEN MANOJBHAI TANDEL
|
1125003WL013698
|
ALKABEN MANOJBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641073
|
|
ALKABEN MANOJBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Gandevi
|
GJ-25-003-057-001/77683252
(Bhat)
|
1125003000NRG24040120240169113
|
04/01/2024
|
BHIKHIBEN PRAVINKUMAR KHALASI
|
1125003WL013698
|
BHIKHIBEN PRAVINKUMAR KHALASI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641082
|
|
MRS BHIKHIBEN PRAVINBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
41
|
Gandevi
|
GJ-25-003-057-001/77683137
(Bhat)
|
1125003000NRG24040120240169104
|
04/01/2024
|
DARSHANBEN NAVINBHAI TANDEL
|
1125003WL013698
|
DARSHANBEN NAVINBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641040
|
|
DARSHNABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
42
|
Gandevi
|
GJ-25-003-044-001/77681808
(Bhat)
|
1125003000NRG24040120240169056
|
04/01/2024
|
Ekataben Sunilkumar
|
1125003WL013698
|
Ekataben Sunilkumar
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641060
|
|
MAHEK M G EKTABEN
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-044-001/77681810
(Bhat)
|
1125003000NRG24040120240169057
|
04/01/2024
|
Daxaben Shashikantbhai
|
1125003WL013698
|
Daxaben Shashikantbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641059
|
|
PUJA M G DAKSHABEN
|
BANK OF BARODA(606985)
|
|
44
|
Gandevi
|
GJ-25-003-044-001/77681811
(Bhat)
|
1125003000NRG24040120240169058
|
04/01/2024
|
Minaben Balavntbhai
|
1125003WL013698
|
Minaben Balavntbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641033
|
|
MRS MINABEN BALAVANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gandevi
|
GJ-25-003-044-001/77681813
(Bhat)
|
1125003000NRG24040120240169059
|
04/01/2024
|
Vasantiben Harilal
|
1125003WL013698
|
Vasantiben Harilal
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641034
|
|
MRS VASANTIBEN HARILAL TANDEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gandevi
|
GJ-25-003-044-001/77681836
(Bhat)
|
1125003000NRG24040120240169061
|
04/01/2024
|
Naynaben Jagadisbhai
|
1125003WL013698
|
Naynaben Jagadisbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641057
|
|
MRS NAYANABEN JAGDISHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gandevi
|
GJ-25-003-044-001/77681845
(Bhat)
|
1125003000NRG24040120240169062
|
04/01/2024
|
Minaxiben Rajeshbhai
|
1125003WL013698
|
Minaxiben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641053
|
|
KINJALBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Gandevi
|
GJ-25-003-044-001/77681856
(Bhat)
|
1125003000NRG24040120240169063
|
04/01/2024
|
Minaxiben Andabhai
|
1125003WL013698
|
Minaxiben Andabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641055
|
|
ROHAN ANANDBHAI TAND
|
BANK OF BARODA(606985)
|
|
49
|
Gandevi
|
GJ-25-003-044-001/77681929
(Bhat)
|
1125003000NRG24040120240169067
|
04/01/2024
|
Sitaben Nitinbhai Tandel
|
1125003WL013698
|
Sitaben Nitinbhai Tandel
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641037
|
|
MRS SITABEN NITINBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gandevi
|
GJ-25-003-044-001/77681934
(Bhat)
|
1125003000NRG24040120240169069
|
04/01/2024
|
Kaushalyaben Dipakbhai
|
1125003WL013698
|
Kaushalyaben Dipakbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641039
|
|
KAUSHALYABEN DIPAKBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Gandevi
|
GJ-25-003-044-001/77681983
(Bhat)
|
1125003000NRG24040120240169071
|
04/01/2024
|
Truptiben Kantibhai
|
1125003WL013698
|
Truptiben Kantibhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641058
|
|
VANSH K TANDEL M G
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-044-001/77682042
(Bhat)
|
1125003000NRG24040120240169077
|
04/01/2024
|
Sarasvatiben Kalidasbhai
|
1125003WL013698
|
Sarasvatiben Kalidasbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641047
|
|
MRS SARSVATIBEN KALIDASBHAI TENDEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gandevi
|
GJ-25-003-044-001/77682074
(Bhat)
|
1125003000NRG24040120240169080
|
04/01/2024
|
Shardaben Unkabhai
|
1125003WL013698
|
Shardaben Unkabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641042
|
|
MRS SHARDABEN UKABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
54
|
Gandevi
|
GJ-25-003-057-001/77680630
(Bhat)
|
1125003000NRG24040120240169095
|
04/01/2024
|
Kamlaben Dhirubhai Tandel
|
1125003WL013698
|
Kamlaben Dhirubhai Tandel
|
00415
|
SBIN0007770
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641038
|
|
KAMLABEN DHIRUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Gandevi
|
GJ-25-003-057-001/77683097
(Bhat)
|
1125003000NRG24040120240169097
|
04/01/2024
|
TINABEN BHIKHUBHAI TANDEL
|
1125003WL013698
|
TINABEN BHIKHUBHAI TANDEL
|
00415
|
SBIN0007770
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641080
|
|
NIKHILKUMAR M G TI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
56
|
Gandevi
|
GJ-25-003-044-001/77682016
(Bhat)
|
1125003000NRG24040120240169074
|
04/01/2024
|
GAURIBEN PRABHUBHAI TANDEL
|
1125003WL013698
|
GAURIBEN PRABHUBHAI TANDEL
|
00415
|
SBIN0011033
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641084
|
|
MRS GAURIBEN PRABHUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gandevi
|
GJ-25-003-044-001/77682029
(Bhat)
|
1125003000NRG24040120240169076
|
04/01/2024
|
CHAMPABEN ZAVERBHAI TANDEL
|
1125003WL013698
|
CHAMPABEN ZAVERBHAI TANDEL
|
00415
|
SBIN0011033
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1669641085
|
|
MRS CHAMPABEN ZAVERBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gandevi
|
GJ-25-003-044-001/77682137
(Bhat)
|
1125003000NRG24040120240169083
|
04/01/2024
|
SHOBHANABEN VINAYKUMAR TANDEL
|
1125003WL013698
|
SHOBHANABEN VINAYKUMAR TANDEL
|
00415
|
SBIN0011033
|
900
|
900
|
Processed
|
12/03/2024
|
|
1669641086
|
|
MRS SHOBHANABEN VINAYKUMAR TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|