|
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)
|
1125003000NRG24040120240169053
|
04/01/2024
|
PRAMODIBEN ANILBHAI TANDEL
|
1125003WL013697
|
PRAMODIBEN ANILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1675654586
|
|
MRS PRAMODANIBEN ANILBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77681802
(Bhat)
|
1125003000NRG24040120240169054
|
04/01/2024
|
Laxamiben Ratilal Tandel
|
1125003WL013697
|
Laxamiben Ratilal Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1675654585
|
|
DHVANISH RATILAL TAN
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77681982
(Bhat)
|
1125003000NRG24040120240169055
|
04/01/2024
|
Hyetalben Nileshbhai Tandel
|
1125003WL013697
|
Hyetalben Nileshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1675654591
|
|
MRS HETALBEN NILESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77681763
(Bhat)
|
1125003000NRG24040120240169048
|
04/01/2024
|
Nishaben Kushikbhai Tandel
|
1125003WL013697
|
Nishaben Kushikbhai Tandel
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1675654592
|
|
VAIDIK K TANDEL M G
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77681764
(Bhat)
|
1125003000NRG24040120240169049
|
04/01/2024
|
Dhrmishthaben Sanjaybhai Tandel
|
1125003WL013697
|
Dhrmishthaben Sanjaybhai Tandel
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1675654589
|
|
MRS JASHVANTIBEN SANJAYBHAI TENDEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77681768
(Bhat)
|
1125003000NRG24040120240169050
|
04/01/2024
|
Radhaben Babubhai Tandel
|
1125003WL013697
|
Radhaben Babubhai Tandel
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1675654587
|
|
RADHABEN BABUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77681770
(Bhat)
|
1125003000NRG24040120240169051
|
04/01/2024
|
Nrmadaben Navinbhai Tandel
|
1125003WL013697
|
Nrmadaben Navinbhai Tandel
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1675654588
|
|
MRS NARMADABEN NAVINBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77681775
(Bhat)
|
1125003000NRG24040120240169052
|
04/01/2024
|
Daxaben Bipinbhai Tandel
|
1125003WL013697
|
Daxaben Bipinbhai Tandel
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
12/03/2024
|
|
1675654590
|
|
MRS DAXABEN BIPINBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8775
|
8775
|
|
|
|
|
|
|
|