Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_110523APB_FTO_26422
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 SAVARKUNDLA GJ-05-006-008-001/1-A
(Bhamar ) 		1105006000NRG24110520230005540 11/05/2023 MOHANBHAI KANABHAI VALA 1105006WL000475 MOHANBHAI KANABHAI VALA 00045 BARB0DBVPAD 2736 2736 Processed 17/05/2023 1637104987 MOHANBHAI KANABHAI VALA BANK OF BARODA(606985)
2 SAVARKUNDLA GJ-05-006-008-001/10-A
(Bhamar ) 		1105006000NRG24110520230005542 11/05/2023 SOMBEN BHIMABHAI KHIMSURIYA 1105006WL000475 SOMBEN BHIMABHAI KHIMSURIYA 00045 BARB0DBVPAD 2316 2316 Processed 17/05/2023 1637104990 SOMBEN BHIMABHAI KHIMSURIYA BANK OF BARODA(606985)
3 SAVARKUNDLA GJ-05-006-008-001/110
(Bhamar ) 		1105006000NRG24110520230005543 11/05/2023 KADVIBEN RANCHHODBHAI SOLANKI 1105006WL000475 KADVIBEN RANCHHODBHAI SOLANKI 00045 BARB0DBVPAD 3585 3585 Processed 17/05/2023 1637104976 KADAVIBEN RANCHHODBHAI SOLANKI BANK OF BARODA(606985)
4 SAVARKUNDLA GJ-05-006-008-001/11084255
(Bhamar ) 		1105006000NRG24110520230005544 11/05/2023 JOMIBEN DAYABHAI DRANGIYA 1105006WL000475 JOMIBEN DAYABHAI DRANGIYA 00045 BARB0DBVPAD 2632 2632 Processed 17/05/2023 1637104991 JOMIBEN DAYABHAI GHRANGIA BANK OF BARODA(606985)
5 SAVARKUNDLA GJ-05-006-008-001/11084270
(Bhamar ) 		1105006000NRG24110520230005545 11/05/2023 HANSHABEN 1105006WL000475 HANSHABEN 00045 BARB0DBVPAD 3315 3315 Processed 17/05/2023 1637105002 HANSABEN KALUBHAI MAKWANA BANK OF BARODA(606985)
6 SAVARKUNDLA GJ-05-006-008-001/11084279
(Bhamar ) 		1105006000NRG24110520230005547 11/05/2023 MEGHUBEN TEJABHAI CHAVDA 1105006WL000475 MEGHUBEN TEJABHAI CHAVDA 00045 BARB0DBVPAD 2100 2100 Processed 17/05/2023 1637105013 CHAVADA MEGHUBEN TEJABHAI BANK OF BARODA(606985)
7 SAVARKUNDLA GJ-05-006-008-001/11084329
(Bhamar ) 		1105006000NRG24110520230005548 11/05/2023 MAGALDAS JIVALAL 1105006WL000475 MAGALDAS JIVALAL 00045 BARB0DBVPAD 2743 2743 Processed 17/05/2023 1637104997 MANGALDASBHAI JIVARAMBHAI HARIYANI BANK OF BARODA(606985)
8 SAVARKUNDLA GJ-05-006-008-001/11084329
(Bhamar ) 		1105006000NRG24110520230005549 11/05/2023 MAGALDAS JIVALAL 1105006WL000475 MAGALDAS JIVALAL 00045 BARB0DBVPAD 2954 2954 Processed 17/05/2023 1637104998 KIRANBEN MANGALDAS BHAI HARIYANI BANK OF BARODA(606985)
9 SAVARKUNDLA GJ-05-006-008-001/11084330
(Bhamar ) 		1105006000NRG24110520230005551 11/05/2023 BHANUBEN KANABHAI BABHANIYA 1105006WL000475 BHANUBEN KANABHAI BABHANIYA 00045 BARB0DBVPAD 1673 1673 Processed 17/05/2023 1637104999 BHANUBEN KANABHAI BAMBHANIYA BANK OF BARODA(606985)
10 SAVARKUNDLA GJ-05-006-008-001/11084330
(Bhamar ) 		1105006000NRG24110520230005550 11/05/2023 KANABHAI CHAKUBHAI BABHANIYA 1105006WL000475 KANABHAI CHAKUBHAI BABHANIYA 00045 BARB0DBVPAD 1912 1912 Processed 17/05/2023 1637104981 Mr. KANABHAI SHAKURBHAI BAMBHNIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 SAVARKUNDLA GJ-05-006-008-001/11084331
(Bhamar ) 		1105006000NRG24110520230005553 11/05/2023 KANCHANBEN RAVJIBHAI 1105006WL000475 KANCHANBEN RAVJIBHAI 00045 BARB0DBVPAD 2955 2955 Processed 17/05/2023 1637105009 KANCHANBEN RAVJIBHAI VALA BANK OF BARODA(606985)
12 SAVARKUNDLA GJ-05-006-008-001/11084331
(Bhamar ) 		1105006000NRG24110520230005552 11/05/2023 RAVJIBHAI MEGHJIBHAI VALA 1105006WL000475 RAVJIBHAI MEGHJIBHAI VALA 00045 BARB0DBVPAD 2561 2561 Processed 17/05/2023 1637104983 RAVAJIBHAI MEGHAJIBHAI VALA BANK OF BARODA(606985)
13 SAVARKUNDLA GJ-05-006-008-001/11084332
(Bhamar ) 		1105006000NRG24110520230005555 11/05/2023 HANSABEN RAMESHBHAI VALA 1105006WL000475 HANSABEN RAMESHBHAI VALA 00045 BARB0DBVPAD 2436 2436 Processed 17/05/2023 1637105014 VALA HANSABEN RAMESHBHAI BANK OF BARODA(606985)
14 SAVARKUNDLA GJ-05-006-008-001/11084332
(Bhamar ) 		1105006000NRG24110520230005554 11/05/2023 RAMESHBHAI SADULBHAI VALA 1105006WL000475 RAMESHBHAI SADULBHAI VALA 00045 BARB0DBVPAD 2436 2436 Processed 17/05/2023 1637104985 RAMESHBHAI SHARDULBHAI VALA BANK OF BARODA(606985)
15 SAVARKUNDLA GJ-05-006-008-001/11084357
(Bhamar ) 		1105006000NRG24110520230005558 11/05/2023 KAILASBEN 1105006WL000475 KAILASBEN 00045 BARB0DBVPAD 2604 2604 Processed 17/05/2023 1637105012 KAILASABEN VANRAJBHAI CHAVDA BANK OF BARODA(606985)
16 SAVARKUNDLA GJ-05-006-008-001/22317
(Bhamar ) 		1105006000NRG24110520230005559 11/05/2023 GHUGHIBEN CHANDUBHAI MAKVANA 1105006WL000475 GHUGHIBEN CHANDUBHAI MAKVANA 00045 BARB0DBVPAD 2702 2702 Processed 17/05/2023 1637105006 GHUGHIBEN CHANDUBHAI MAKVANA BANK OF BARODA(606985)
17 SAVARKUNDLA GJ-05-006-008-001/27-A
(Bhamar ) 		1105006000NRG24110520230005560 11/05/2023 PUJABHAI RUPABHAI VALA 1105006WL000475 PUJABHAI RUPABHAI VALA 00045 BARB0DBVPAD 1720 1720 Processed 17/05/2023 1637104988 PUJABHAI RUPABHAI VALA BANK OF BARODA(606985)
18 SAVARKUNDLA GJ-05-006-008-001/3-A
(Bhamar ) 		1105006000NRG24110520230005563 11/05/2023 MAKWANA BABUBHAI GANDABHAI 1105006WL000475 MAKWANA BABUBHAI GANDABHAI 00045 BARB0DBVPAD 2629 2629 Processed 17/05/2023 1637104972 BABUBHAI GANDABHAI MAKWANA BANK OF BARODA(606985)
19 SAVARKUNDLA GJ-05-006-008-001/33306
(Bhamar ) 		1105006000NRG24110520230005565 11/05/2023 JANUBEN 1105006WL000475 JANUBEN 00045 BARB0DBVPAD 516 516 Processed 17/05/2023 1637104993 JANUBEN SHAKURBHAI BAMBHANIYA BANK OF BARODA(606985)
20 SAVARKUNDLA GJ-05-006-008-001/33306
(Bhamar ) 		1105006000NRG24110520230005564 11/05/2023 SAKURBHAI 1105006WL000475 SAKURBHAI 00045 BARB0DBVPAD 1204 1204 Processed 17/05/2023 1637104994 SHAKURBHAI KARSHANBHAI BAMBHANIYA BANK OF BARODA(606985)
21 SAVARKUNDLA GJ-05-006-008-001/37935
(Bhamar ) 		1105006000NRG24110520230005569 11/05/2023 KALIBEN VIJAYBHAI MAKAVANA 1105006WL000475 KALIBEN VIJAYBHAI MAKAVANA 00045 BARB0DBVPAD 2338 2338 Processed 17/05/2023 1637105003 KALIBEN VIJAYBHAI MAKAVANA BANK OF BARODA(606985)
22 SAVARKUNDLA GJ-05-006-008-001/37935
(Bhamar ) 		1105006000NRG24110520230005568 11/05/2023 VIJAYBHAIUKABAHI MAKWANA 1105006WL000475 VIJAYBHAIUKABAHI MAKWANA 00045 BARB0DBVPAD 334 334 Processed 17/05/2023 1637105000 VIJAYBHAI UKABHAI MAKWANA BANK OF BARODA(606985)
23 SAVARKUNDLA GJ-05-006-008-001/42-A
(Bhamar ) 		1105006000NRG24110520230005572 11/05/2023 RAMESHBHAI KARSANBHAI VALA 1105006WL000475 RAMESHBHAI KARSANBHAI VALA 00045 BARB0DBVPAD 2655 2655 Processed 17/05/2023 1637104977 RAMESHBAHI KARSANBHAI VALA BANK OF BARODA(606985)
24 SAVARKUNDLA GJ-05-006-008-001/42-A
(Bhamar ) 		1105006000NRG24110520230005571 11/05/2023 RANIBEN KARSHANBHAI VALA 1105006WL000475 RANIBEN KARSHANBHAI VALA 00045 BARB0DBVPAD 2655 2655 Processed 17/05/2023 1637104996 VALA RANIBEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAVARKUNDLA GJ-05-006-008-001/43-A
(Bhamar ) 		1105006000NRG24110520230005575 11/05/2023 VALA HARESHBHAI MANUBHAI 1105006WL000475 VALA HARESHBHAI MANUBHAI 00045 BARB0DBVPAD 972 972 Processed 17/05/2023 1637105015 VALA HARESHABHAI MANUBHAI BANK OF BARODA(606985)
26 SAVARKUNDLA GJ-05-006-008-001/43-A
(Bhamar ) 		1105006000NRG24110520230005573 11/05/2023 VALA MANUBHAI DEVJIBHAI 1105006WL000475 VALA MANUBHAI DEVJIBHAI 00045 BARB0DBVPAD 2430 2430 Processed 17/05/2023 1637104980 MANUBHAI DEVJIBHAI VALA BANK OF BARODA(606985)
27 SAVARKUNDLA GJ-05-006-008-001/44-B
(Bhamar ) 		1105006000NRG24110520230005576 11/05/2023 VALA KAILASHBEN NARSHIBHAI 1105006WL000475 VALA KAILASHBEN NARSHIBHAI 00045 BARB0DBVPAD 1727 1727 Processed 17/05/2023 1637105001 KAILASBEN NARSHIBHAI VALA BANK OF BARODA(606985)
28 SAVARKUNDLA GJ-05-006-008-001/44-B
(Bhamar ) 		1105006000NRG24110520230005577 11/05/2023 VALA VINUBHAI NARSINHBHAI 1105006WL000475 VALA VINUBHAI NARSINHBHAI 00045 BARB0DBVPAD 1727 1727 Processed 17/05/2023 1637105010 VINUBHAI NARSINHBHAI VALA BANK OF BARODA(606985)
29 SAVARKUNDLA GJ-05-006-008-001/45-A
(Bhamar ) 		1105006000NRG24110520230005579 11/05/2023 LABHUBEN PREMJIBHAI VALA 1105006WL000475 LABHUBEN PREMJIBHAI VALA 00045 BARB0DBVPAD 2240 2240 Processed 17/05/2023 1637104978 LABHUBEN PREMJIBHAI VALA BANK OF BARODA(606985)
30 SAVARKUNDLA GJ-05-006-008-001/45-A
(Bhamar ) 		1105006000NRG24110520230005578 11/05/2023 PREMJIBHAI RUPABHAI VALA 1105006WL000475 PREMJIBHAI RUPABHAI VALA 00045 BARB0DBVPAD 2400 2400 Processed 17/05/2023 1637104979 PREMJIBHAI RUPABHAI VALA BANK OF BARODA(606985)
31 SAVARKUNDLA GJ-05-006-008-001/47-D
(Bhamar ) 		1105006000NRG24110520230005580 11/05/2023 SURESHBHAI 1105006WL000475 SURESHBHAI 00045 BARB0DBVPAD 2301 2301 Processed 17/05/2023 1637105007 SURESHBHAI RAJABHAI VALA BANK OF BARODA(606985)
32 SAVARKUNDLA GJ-05-006-008-001/48-A
(Bhamar ) 		1105006000NRG24110520230005581 11/05/2023 NARANBHAI RANABHAI VALA 1105006WL000475 NARANBHAI RANABHAI VALA 00045 BARB0DBVPAD 3107 3107 Processed 17/05/2023 1637104995 NARANBHAI RANABHAI VALA BANK OF BARODA(606985)
33 SAVARKUNDLA GJ-05-006-008-001/48-A
(Bhamar ) 		1105006000NRG24110520230005582 11/05/2023 RAMESHBHAI NARANBHAI VALA 1105006WL000475 RAMESHBHAI NARANBHAI VALA 00045 BARB0DBVPAD 2629 2629 Processed 17/05/2023 1637105011 RAMESHBHAI NARANBHAI VALA BANK OF BARODA(606985)
34 SAVARKUNDLA GJ-05-006-008-001/53-A
(Bhamar ) 		1105006000NRG24110520230005585 11/05/2023 JAYANTIBHAI MOHANBHAI MAKVANA 1105006WL000475 JAYANTIBHAI MOHANBHAI MAKVANA 00045 BARB0DBVPAD 2044 2044 Processed 17/05/2023 1637104982 JAYANTIBHAI MOHANBHAI MAKWANA BANK OF BARODA(606985)
35 SAVARKUNDLA GJ-05-006-008-001/53-A
(Bhamar ) 		1105006000NRG24110520230005586 11/05/2023 KAILASHBEN 1105006WL000475 KAILASHBEN 00045 BARB0DBVPAD 2044 2044 Processed 17/05/2023 1637105005 KAILASHBEN JAYANTIBHAI MAKWANA BANK OF BARODA(606985)
36 SAVARKUNDLA GJ-05-006-008-001/55
(Bhamar ) 		1105006000NRG24110520230005589 11/05/2023 JANUBEN 1105006WL000475 JANUBEN 00045 BARB0DBVPAD 100 100 Processed 17/05/2023 1637105008 NANDUBEN JIVANBHAI BAMBHANIYA BANK OF BARODA(606985)
37 SAVARKUNDLA GJ-05-006-008-001/61-A
(Bhamar ) 		1105006000NRG24110520230005590 11/05/2023 RAMUBEN GANDABHAI MAKWANA 1105006WL000475 RAMUBEN GANDABHAI MAKWANA 00045 BARB0DBVPAD 3346 3346 Processed 17/05/2023 1637104989 RAMUBEN GANDABHAI MAKVANA BANK OF BARODA(606985)
38 SAVARKUNDLA GJ-05-006-008-001/77062
(Bhamar ) 		1105006000NRG24110520230005595 11/05/2023 MAYURI NARANDAS HARIYANI 1105006WL000475 MAYURI NARANDAS HARIYANI 00045 BARB0DBVPAD 2130 2130 Processed 17/05/2023 1637104986 (M) MAYURI NARANDAS HARIYANI BANK OF BARODA(606985)
39 SAVARKUNDLA GJ-05-006-008-001/77070
(Bhamar ) 		1105006000NRG24110520230005596 11/05/2023 INDUBEN 1105006WL000475 INDUBEN 00045 BARB0DBVPAD 3346 3346 Processed 17/05/2023 1637104984 INDUBEN BHIKHUBHAI HARIYANI BANK OF BARODA(606985)
40 SAVARKUNDLA GJ-05-006-008-001/77077
(Bhamar ) 		1105006000NRG24110520230005597 11/05/2023 BAMBHANIYA SOMIBEN PUSHKARBHAI 1105006WL000475 BAMBHANIYA SOMIBEN PUSHKARBHAI 00045 BARB0DBVPAD 1912 1912 Processed 17/05/2023 1637105004 BAMBHANIYA SOMIBEN PUSHKARBHAI BANK OF BARODA(606985)
41 SAVARKUNDLA GJ-05-006-008-001/90589
(Bhamar ) 		1105006000NRG24110520230005599 11/05/2023 DAXABEN KESHUBHAI VALA 1105006WL000475 DAXABEN KESHUBHAI VALA 00045 BARB0DBVPAD 2324 2324 Processed 17/05/2023 1637104992 DAKSHABEN KESHUBHAI VALA BANK OF BARODA(606985)
42 SAVARKUNDLA GJ-05-006-008-001/90589
(Bhamar ) 		1105006000NRG24110520230005598 11/05/2023 KESHUBHAI MEGHJIBHAI VALA 1105006WL000475 KESHUBHAI MEGHJIBHAI VALA 00045 BARB0DBVPAD 2324 2324 Processed 17/05/2023 1637104975 KESHUBHAI MEGHJIBHAI VALA BANK OF BARODA(606985)
43 SAVARKUNDLA GJ-05-006-008-001/9536-A
(Bhamar ) 		1105006000NRG24110520230005600 11/05/2023 MADHUBEN MEGHJIBHAI 1105006WL000475 MADHUBEN MEGHJIBHAI 00045 BARB0DBVPAD 2310 2310 Processed 17/05/2023 1637104973 VALA MEGHAJIBHAI RUPABHAI BANK OF BARODA(606985)
44 SAVARKUNDLA GJ-05-006-008-001/9536-A
(Bhamar ) 		1105006000NRG24110520230005601 11/05/2023 MADHUBEN MEGHJIBHAI 1105006WL000475 MADHUBEN MEGHJIBHAI 00045 BARB0DBVPAD 2310 2310 Processed 17/05/2023 1637104974 MADHUBEN MEGHJIBHAI VALA BANK OF BARODA(606985)
SubTotal 99434 99434
45 SAVARKUNDLA GJ-05-006-008-001/11084338
(Bhamar ) 		1105006000NRG24110520230005556 11/05/2023 KHIMSURIYA BHIMABHAI 1105006WL000475 KHIMSURIYA BHIMABHAI 00415 SBIN0011021 1225 1225 Processed 17/05/2023 1637104969 HAKUBHAI BHIMABHAI KHIMSURIYA BANK OF BARODA(606985)
46 SAVARKUNDLA GJ-05-006-008-001/11084357
(Bhamar ) 		1105006000NRG24110520230005557 11/05/2023 VANRAJBHAI 1105006WL000475 VANRAJBHAI 00415 SBIN0011021 2046 2046 Processed 17/05/2023 1637104967 MR VANRAJBHAI BIJALBHAI CHAVDA STATE BANK OF INDIA(508548)
47 SAVARKUNDLA GJ-05-006-008-001/27-A
(Bhamar ) 		1105006000NRG24110520230005561 11/05/2023 KAMUBEN PUNJABHAI VALA 1105006WL000475 KAMUBEN PUNJABHAI VALA 00415 SBIN0011021 2236 2236 Processed 17/05/2023 1637104965 MRS KAMUBEN PUNJABHAI VALA STATE BANK OF INDIA(508548)
48 SAVARKUNDLA GJ-05-006-008-001/27-A
(Bhamar ) 		1105006000NRG24110520230005562 11/05/2023 VIJAYBHAI PUNJABHAI VALA 1105006WL000475 VIJAYBHAI PUNJABHAI VALA 00415 SBIN0011021 1032 1032 Processed 17/05/2023 1637104962 MASTER VALA VIJAY PUNJABHAI STATE BANK OF INDIA(508548)
49 SAVARKUNDLA GJ-05-006-008-001/33306
(Bhamar ) 		1105006000NRG24110520230005567 11/05/2023 BAMBHANIYA KAJALBEN KHODABHAI 1105006WL000475 BAMBHANIYA KAJALBEN KHODABHAI 00415 SBIN0011021 1204 1204 Processed 17/05/2023 1637104970 MRS BAMBHANIYA KAJALBEN KHODABHAI STATE BANK OF INDIA(508548)
50 SAVARKUNDLA GJ-05-006-008-001/33306
(Bhamar ) 		1105006000NRG24110520230005566 11/05/2023 KHODABAHI CHAKURBHAI BAMBHANIYA 1105006WL000475 KHODABAHI CHAKURBHAI BAMBHANIYA 00415 SBIN0011021 1032 1032 Processed 17/05/2023 1637104968 KHODABHAI SHAKURBHAI BAMBHANIYA BANK OF BARODA(606985)
51 SAVARKUNDLA GJ-05-006-008-001/43-A
(Bhamar ) 		1105006000NRG24110520230005574 11/05/2023 MUKTABEN 1105006WL000475 MUKTABEN 00415 SBIN0011021 2106 2106 Processed 17/05/2023 1637104971 MS VALA MUKTABEN MANUBHAI STATE BANK OF INDIA(508548)
52 SAVARKUNDLA GJ-05-006-008-001/53-A
(Bhamar ) 		1105006000NRG24110520230005588 11/05/2023 MAMTABEN JAYNTIBHAI MAKWANA 1105006WL000475 MAMTABEN JAYNTIBHAI MAKWANA 00415 SBIN0011021 2190 2190 Processed 17/05/2023 1637104963 MS MAKAVANA MAMATA JAYNTIBHAI STATE BANK OF INDIA(508548)
53 SAVARKUNDLA GJ-05-006-008-001/53-A
(Bhamar ) 		1105006000NRG24110520230005587 11/05/2023 PRAKASHBHAI JAYANTIBHAI MAKWANA 1105006WL000475 PRAKASHBHAI JAYANTIBHAI MAKWANA 00415 SBIN0011021 2190 2190 Processed 17/05/2023 1637104964 MR MAKWANA PRAKASH JENTIBHAI STATE BANK OF INDIA(508548)
54 SAVARKUNDLA GJ-05-006-008-001/77062
(Bhamar ) 		1105006000NRG24110520230005594 11/05/2023 VISHALBHAI NARANDAS HARIYANI 1105006WL000475 VISHALBHAI NARANDAS HARIYANI 00415 SBIN0011021 1704 1704 Processed 17/05/2023 1637104966 MASTER HARIYANI VISHAL NARANDAS STATE BANK OF INDIA(508548)
SubTotal 16965 16965
55 SAVARKUNDLA GJ-05-006-008-001/10-A
(Bhamar ) 		1105006000NRG24110520230005541 11/05/2023 BHIMABHAI BHANABHAI KHIMSURIYA 1105006WL000475 BHIMABHAI BHANABHAI KHIMSURIYA 00415 SBIN0060220 1737 1737 Processed 17/05/2023 1637104961 BHIMABHAI BHANABHAI KHIRNSURIYA BANK OF BARODA(606985)
SubTotal 1737 1737
Total 118136 118136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_110523APB_FTO_26422 Bank of Baroda BARB0DBVPAD VIJAPADI 99434
2 SAVARKUNDLA GJ1105006_110523APB_FTO_26422 State Bank of India SBIN0011021 VIJPADI 16965
3 SAVARKUNDLA GJ1105006_110523APB_FTO_26422 State Bank of India SBIN0060220 GADHAKADA 1737

Download In Excel