|
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-25-003-044-001/77681905
(Bhat)
|
1125003000NRG24260220240202277
|
27/02/2024
|
Shantaben Ishavarbhai
|
1125003WL016404
|
Shantaben Ishavarbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894073212
|
|
SHANTABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77681982
(Bhat)
|
1125003000NRG24260220240202278
|
27/02/2024
|
Hyetalben Nileshbhai Tandel
|
1125003WL016404
|
Hyetalben Nileshbhai Tandel
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/04/2024
|
|
2894073248
|
|
MRS HETALBEN NILESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77682040
(Bhat)
|
1125003000NRG24260220240202281
|
27/02/2024
|
Jagrutiben Riteshbhai
|
1125003WL016404
|
Jagrutiben Riteshbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894073217
|
|
JAGRUTIBEN RITESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77682068
(Bhat)
|
1125003000NRG24260220240202282
|
27/02/2024
|
Kamlaxiben Narsihbhai
|
1125003WL016404
|
Kamlaxiben Narsihbhai
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073249
|
|
MRS KAMLAXIBEN NARSINHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77682073
(Bhat)
|
1125003000NRG24260220240202283
|
27/02/2024
|
Jashodaben Dhirajbhai
|
1125003WL016404
|
Jashodaben Dhirajbhai
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
12/04/2024
|
|
2894073237
|
|
MRS JASHODABEN DHIRAJBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77682311
(Bhat)
|
1125003000NRG24260220240202284
|
27/02/2024
|
Narmadaben Dullbhbhai Tandel
|
1125003WL016404
|
Narmadaben Dullbhbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073215
|
|
MRS NARMADABEN DURLABHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77682329
(Bhat)
|
1125003000NRG24260220240202285
|
27/02/2024
|
Jyotshnaben NanubhaiTandel
|
1125003WL016404
|
Jyotshnaben NanubhaiTandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073236
|
|
MRS JYOTSANABEN NANUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77682583
(Bhat)
|
1125003000NRG24260220240202286
|
27/02/2024
|
Naynaben Balvantbhai Tandel
|
1125003WL016404
|
Naynaben Balvantbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073222
|
|
MRS NAYNABEN BALVANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77682584
(Bhat)
|
1125003000NRG24260220240202287
|
27/02/2024
|
Ramilaben Nilkamalbhai Tandel
|
1125003WL016404
|
Ramilaben Nilkamalbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073239
|
|
MRS RAMILABEN NILKAMALBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77682600
(Bhat)
|
1125003000NRG24260220240202288
|
27/02/2024
|
Hiralben Kalpeshbhai Tandel
|
1125003WL016404
|
Hiralben Kalpeshbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073250
|
|
MRS HIRALBEN KAPILBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77682608
(Bhat)
|
1125003000NRG24260220240202289
|
27/02/2024
|
Daxaben Amratbhai Tandel
|
1125003WL016404
|
Daxaben Amratbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073247
|
|
MRS DAXABEN AMRUTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77682626
(Bhat)
|
1125003000NRG24260220240202290
|
27/02/2024
|
Laxmiben Nareshbhai Tandel
|
1125003WL016404
|
Laxmiben Nareshbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073214
|
|
MISS LAXMIBEN NARESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-044-001/77682628
(Bhat)
|
1125003000NRG24260220240202291
|
27/02/2024
|
Sumitraben Sarvinbhai Tandel
|
1125003WL016404
|
Sumitraben Sarvinbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894073213
|
|
SUMITRABEN SARVINBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Gandevi
|
GJ-25-003-044-001/77682638
(Bhat)
|
1125003000NRG24260220240202292
|
27/02/2024
|
Rekhaben Balvantbhai Tandel
|
1125003WL016404
|
Rekhaben Balvantbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073224
|
|
MRS RAKHABEN BALAVANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-044-001/77682640
(Bhat)
|
1125003000NRG24260220240202293
|
27/02/2024
|
Ramilaben Ishvarbhai Tandel
|
1125003WL016404
|
Ramilaben Ishvarbhai Tandel
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
12/04/2024
|
|
2894073223
|
|
MRS RAMILABEN ISHVARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gandevi
|
GJ-25-003-044-001/77682643
(Bhat)
|
1125003000NRG24260220240202294
|
27/02/2024
|
Jyotiben Dixitbhai Tandel
|
1125003WL016404
|
Jyotiben Dixitbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073218
|
|
MISS JYOTIBEN DIXITBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-044-001/77682877
(Bhat)
|
1125003000NRG24260220240202295
|
27/02/2024
|
Niraliben Jitendrabhai Tandel
|
1125003WL016404
|
Niraliben Jitendrabhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073219
|
|
MRS NIRALIBEN JITENDRABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-044-001/77682882
(Bhat)
|
1125003000NRG24260220240202296
|
27/02/2024
|
Bijalben Hitendrabhai Tandel
|
1125003WL016404
|
Bijalben Hitendrabhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073220
|
|
MRS BIJALBEN HITENDRABHAI TENDEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-044-001/77683088
(Bhat)
|
1125003000NRG24260220240202297
|
27/02/2024
|
Joytshanaben Harishbhai Tandel
|
1125003WL016404
|
Joytshanaben Harishbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073246
|
|
MRS JYOTSANABEN HARISHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-057-001/77680590
(Bhat)
|
1125003000NRG24260220240202298
|
27/02/2024
|
Dipnaben Radheshbhai Tandel
|
1125003WL016404
|
Dipnaben Radheshbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073225
|
|
MRS DIPNABEN RADHESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-057-001/77680597
(Bhat)
|
1125003000NRG24260220240202299
|
27/02/2024
|
Jayaben Anilbhai Tandel
|
1125003WL016404
|
Jayaben Anilbhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073245
|
|
JAYABEN ANILBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
22
|
Gandevi
|
GJ-25-003-057-001/77680666
(Bhat)
|
1125003000NRG24260220240202300
|
27/02/2024
|
Padmaben Upendrabhai Tandel
|
1125003WL016404
|
Padmaben Upendrabhai Tandel
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894073228
|
|
PADMABEN UPENDRABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Gandevi
|
GJ-25-003-057-001/77683105
(Bhat)
|
1125003000NRG24260220240202301
|
27/02/2024
|
SUMITRABEN RAJESHBHAI TANDEL
|
1125003WL016404
|
SUMITRABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073227
|
|
VISHAL RAJESHBHAI TA
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-057-001/77683106
(Bhat)
|
1125003000NRG24260220240202302
|
27/02/2024
|
ALPITABEN JIGNESHBHAI TANDEL
|
1125003WL016404
|
ALPITABEN JIGNESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894073232
|
|
ALPITABEN JIGNESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Gandevi
|
GJ-25-003-057-001/77683111
(Bhat)
|
1125003000NRG24260220240202303
|
27/02/2024
|
RAMILABEN RAJESHBHAI TANDEL
|
1125003WL016404
|
RAMILABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073230
|
|
FALGUNI M G RAMILA
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-057-001/77683112
(Bhat)
|
1125003000NRG24260220240202304
|
27/02/2024
|
ASHABEN ANILBHAI TANDEL
|
1125003WL016404
|
ASHABEN ANILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894073231
|
|
ASHABEN ANILBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Gandevi
|
GJ-25-003-057-001/77683136
(Bhat)
|
1125003000NRG24260220240202305
|
27/02/2024
|
JAYSHRIBEN NAVNEETBHAI TANDEL
|
1125003WL016404
|
JAYSHRIBEN NAVNEETBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894073244
|
|
JAYSHRIBEN NAVANITBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Gandevi
|
GJ-25-003-057-001/77683152
(Bhat)
|
1125003000NRG24260220240202306
|
27/02/2024
|
NILABEN VIJAYBHAI TANDEL
|
1125003WL016404
|
NILABEN VIJAYBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894073229
|
|
NILABEN VIJAYBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Gandevi
|
GJ-25-003-057-001/77683162
(Bhat)
|
1125003000NRG24260220240202307
|
27/02/2024
|
SASHIKALABEN ASHOKBHAI TANDEL
|
1125003WL016404
|
SASHIKALABEN ASHOKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894073233
|
|
SHASHIKALABEN ASHOKBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Gandevi
|
GJ-25-003-057-001/77683182
(Bhat)
|
1125003000NRG24260220240202308
|
27/02/2024
|
ALKABEN THAKORBHAI TANDEL
|
1125003WL016404
|
ALKABEN THAKORBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894073226
|
|
ALKABEN THAKORBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Gandevi
|
GJ-25-003-057-001/77683200
(Bhat)
|
1125003000NRG24260220240202310
|
27/02/2024
|
GUNVANTIBEN BABUBHAI TANDEL
|
1125003WL016404
|
GUNVANTIBEN BABUBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894073235
|
|
GUNVANTIBEN BABUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Gandevi
|
GJ-25-003-057-001/77683214
(Bhat)
|
1125003000NRG24260220240202311
|
27/02/2024
|
JAYSHRIBEN GIRISHBHAI TANDEL
|
1125003WL016404
|
JAYSHRIBEN GIRISHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894073238
|
|
JAYSHRIBEN GIRISHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Gandevi
|
GJ-25-003-057-001/77683217
(Bhat)
|
1125003000NRG24260220240202312
|
27/02/2024
|
GANGESHVARIBEN CHAMPAKBHAI TANDEL
|
1125003WL016404
|
GANGESHVARIBEN CHAMPAKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
13/04/2024
|
|
2894073221
|
|
GANGESHVARIBEN CHAMPAKBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Gandevi
|
GJ-25-003-057-001/77683220
(Bhat)
|
1125003000NRG24260220240202313
|
27/02/2024
|
BABITABEN DIPAKBHAI TANDEL
|
1125003WL016404
|
BABITABEN DIPAKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073234
|
|
BABITABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
35
|
Gandevi
|
GJ-25-003-057-001/77683183
(Bhat)
|
1125003000NRG24260220240202309
|
27/02/2024
|
ANSUYABEN LAXMANBHAI TANDEL
|
1125003WL016404
|
ANSUYABEN LAXMANBHAI TANDEL
|
00045
|
BARB0BILIMO
|
230
|
230
|
Rejected
|
12/04/2024
|
|
2894073243
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
36
|
Gandevi
|
GJ-25-003-044-001/77681774
(Bhat)
|
1125003000NRG24260220240202274
|
27/02/2024
|
Sitalben Sanjaybhai Tandel
|
1125003WL016404
|
Sitalben Sanjaybhai Tandel
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2894073242
|
|
MISS SHITALBEN SANJAYBHAI TDELAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gandevi
|
GJ-25-003-044-001/77681780
(Bhat)
|
1125003000NRG24260220240202275
|
27/02/2024
|
Sushilaben Bhagvanbhai Tandel
|
1125003WL016404
|
Sushilaben Bhagvanbhai Tandel
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2894073241
|
|
MISS SHUSHILABEN BHAGVANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandevi
|
GJ-25-003-044-001/77681877
(Bhat)
|
1125003000NRG24260220240202276
|
27/02/2024
|
Sarojaben Rameshbhai
|
1125003WL016404
|
Sarojaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073211
|
|
MISS SAROJBEN RAMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gandevi
|
GJ-25-003-044-001/77681993
(Bhat)
|
1125003000NRG24260220240202279
|
27/02/2024
|
Daxaben Babubhai
|
1125003WL016404
|
Daxaben Babubhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894073240
|
|
DAXABEN BABUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Gandevi
|
GJ-25-003-044-001/77681996
(Bhat)
|
1125003000NRG24260220240202280
|
27/02/2024
|
Pushpaben Pankajbhai
|
1125003WL016404
|
Pushpaben Pankajbhai
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894073216
|
|
MRS PUSHPABEN PANKAJBHAI TANEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|