|
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)
|
1125003000NRG23240320230296662
|
24/03/2023
|
PRAMODIBEN ANILBHAI TANDEL
|
1125003WL021010
|
PRAMODIBEN ANILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563145
|
|
MRS PRAMODANIBEN ANILBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77681910
(Bhat)
|
1125003000NRG23240320230296663
|
24/03/2023
|
Anasuyaben Sanjaybha
|
1125003WL021010
|
Anasuyaben Sanjaybha
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563159
|
|
MRS ANSUYABEN SANJAYBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77681919
(Bhat)
|
1125003000NRG23240320230296664
|
24/03/2023
|
Champaben Ramubhai
|
1125003WL021010
|
Champaben Ramubhai
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563144
|
|
MRS CHAMPABEN RAMUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77681957
(Bhat)
|
1125003000NRG23240320230296665
|
24/03/2023
|
Jaynaben Ravindrabhai
|
1125003WL021010
|
Jaynaben Ravindrabhai
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563173
|
|
JAYANABEN RAVINDRABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77681963
(Bhat)
|
1125003000NRG23240320230296666
|
24/03/2023
|
MANISHABEN MANOJBHAI TANDEL
|
1125003WL021010
|
MANISHABEN MANOJBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563171
|
|
MRS MANISHABEN MANOJBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77681966
(Bhat)
|
1125003000NRG23240320230296667
|
24/03/2023
|
Sitaben Naginbhai
|
1125003WL021010
|
Sitaben Naginbhai
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563170
|
|
SITABEN NAGINBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77681968
(Bhat)
|
1125003000NRG23240320230296668
|
24/03/2023
|
Ushaben Kishorbhai
|
1125003WL021010
|
Ushaben Kishorbhai
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563154
|
|
MRS USHABEN KISHORBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77681982
(Bhat)
|
1125003000NRG23240320230296669
|
24/03/2023
|
Hyetalben Nileshbhai Tandel
|
1125003WL021010
|
Hyetalben Nileshbhai Tandel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563167
|
|
MRS HETALBEN NILESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77682043
(Bhat)
|
1125003000NRG23240320230296671
|
24/03/2023
|
Nayanaben Maheshbhai
|
1125003WL021010
|
Nayanaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563165
|
|
MRS NAYANABEN MAHESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77682065
(Bhat)
|
1125003000NRG23240320230296672
|
24/03/2023
|
Nirmalaben Shashikantbhai Tandel
|
1125003WL021010
|
Nirmalaben Shashikantbhai Tandel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563166
|
|
FENIL ( M&G ) NIMRLABEN S TANDEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77682591
(Bhat)
|
1125003000NRG23240320230296673
|
24/03/2023
|
Dhanvantiben Harishbhai Tandel
|
1125003WL021010
|
Dhanvantiben Harishbhai Tandel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563168
|
|
MRS DHANVATIBEN HARISHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77682640
(Bhat)
|
1125003000NRG23240320230296674
|
24/03/2023
|
Ramilaben Ishvarbhai Tandel
|
1125003WL021010
|
Ramilaben Ishvarbhai Tandel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563146
|
|
MRS RAMILABEN ISHVARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-057-001/77680612
(Bhat)
|
1125003000NRG23240320230296675
|
24/03/2023
|
Vanitaben Hemantbhai Tandel
|
1125003WL021010
|
Vanitaben Hemantbhai Tandel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563153
|
|
SEJAL HEMANTBHAI TANDEL(M&G) VANITABEN H
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-057-001/77680664
(Bhat)
|
1125003000NRG23240320230296676
|
24/03/2023
|
Dimpalben Pragneshbhai Tandel
|
1125003WL021010
|
Dimpalben Pragneshbhai Tandel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563169
|
|
DIMPALBEN PRAGNESHABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Gandevi
|
GJ-25-003-057-001/77680672
(Bhat)
|
1125003000NRG23240320230296677
|
24/03/2023
|
ANISHABEN NARESHBHAI TANDEL
|
1125003WL021010
|
ANISHABEN NARESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Rejected
|
30/03/2023
|
|
0307563148
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Gandevi
|
GJ-25-003-057-001/77683120
(Bhat)
|
1125003000NRG23240320230296679
|
24/03/2023
|
ANITABEN DILIPBHAI TANDEL
|
1125003WL021010
|
ANITABEN DILIPBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563149
|
|
MAYANKUMAR DILIPBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-057-001/77683126
(Bhat)
|
1125003000NRG23240320230296680
|
24/03/2023
|
SANGITABEN RASIKBHAI TANDEL
|
1125003WL021010
|
SANGITABEN RASIKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563143
|
|
DENISH RASHIKBHAI TANDEL(M&G) SANGITABEN
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-057-001/77683149
(Bhat)
|
1125003000NRG23240320230296682
|
24/03/2023
|
DHARMISTHABEN RAMESHBHAI TANDEL
|
1125003WL021010
|
DHARMISTHABEN RAMESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563151
|
|
JENIL (M&G) DHARMISHTHABEN R TANDEL
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-057-001/77683186
(Bhat)
|
1125003000NRG23240320230296684
|
24/03/2023
|
CHAMPABEN DASHRATHBHAI TANDEL
|
1125003WL021010
|
CHAMPABEN DASHRATHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563158
|
|
CHAMPABEN DASHRATBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Gandevi
|
GJ-25-003-057-001/77683189
(Bhat)
|
1125003000NRG23240320230296685
|
24/03/2023
|
URMILABEN RAJESHBHAI TANDEL
|
1125003WL021010
|
URMILABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563156
|
|
URMILABEN RAJESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-057-001/77683235
(Bhat)
|
1125003000NRG23240320230296686
|
24/03/2023
|
PRABHAVATIBEN HASMUKHLAL TANDEL
|
1125003WL021010
|
PRABHAVATIBEN HASMUKHLAL TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563150
|
|
PRABHAVATI HASMUKHLAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Gandevi
|
GJ-25-003-057-001/77683248
(Bhat)
|
1125003000NRG23240320230296687
|
24/03/2023
|
PADMABEN ISHVARBHAI TANDEL
|
1125003WL021010
|
PADMABEN ISHVARBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563147
|
|
PADMABEN ISHVARBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Gandevi
|
GJ-25-003-057-001/77683252
(Bhat)
|
1125003000NRG23240320230296688
|
24/03/2023
|
BHIKHIBEN PRAVINKUMAR KHALASI
|
1125003WL021010
|
BHIKHIBEN PRAVINKUMAR KHALASI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563152
|
|
MRS BHIKHIBEN PRAVINBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
24
|
Gandevi
|
GJ-25-003-057-001/77683113
(Bhat)
|
1125003000NRG23240320230296678
|
24/03/2023
|
ASHABEN ANILBHAI TANDEL
|
1125003WL021010
|
ASHABEN ANILBHAI TANDEL
|
00045
|
BARB0BILIMO
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563174
|
|
ASHABEN ANILKUMAR TANDEL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-057-001/77683137
(Bhat)
|
1125003000NRG23240320230296681
|
24/03/2023
|
DARSHANBEN NAVINBHAI TANDEL
|
1125003WL021010
|
DARSHANBEN NAVINBHAI TANDEL
|
00045
|
BARB0BILIMO
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563141
|
|
DARSHNABEN NAVINBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
26
|
Gandevi
|
GJ-25-003-057-001/77683167
(Bhat)
|
1125003000NRG23240320230296683
|
24/03/2023
|
TARULATABEN JAYESHBHAI TANDEL
|
1125003WL021010
|
TARULATABEN JAYESHBHAI TANDEL
|
00045
|
BARB0PANARX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563142
|
|
HARSH (M&G) TARULABEN J TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
27
|
Gandevi
|
GJ-25-003-044-001/77681763
(Bhat)
|
1125003000NRG23240320230296655
|
24/03/2023
|
Nishaben Kushikbhai Tandel
|
1125003WL021010
|
Nishaben Kushikbhai Tandel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563172
|
|
VAIDIK K TANDEL(M&G) NISHABEN K TANDEL
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-044-001/77681764
(Bhat)
|
1125003000NRG23240320230296656
|
24/03/2023
|
Dhrmishthaben Sanjaybhai Tandel
|
1125003WL021010
|
Dhrmishthaben Sanjaybhai Tandel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563164
|
|
MRS JASHVANTIBEN SANJAYBHAI TENDEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandevi
|
GJ-25-003-044-001/77681766
(Bhat)
|
1125003000NRG23240320230296657
|
24/03/2023
|
Sangitaben Vallabhbhai Tandel
|
1125003WL021010
|
Sangitaben Vallabhbhai Tandel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563162
|
|
SEJAL (M&G) SANGITABEN V TANDEL
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-044-001/77681768
(Bhat)
|
1125003000NRG23240320230296658
|
24/03/2023
|
Radhaben Babubhai Tandel
|
1125003WL021010
|
Radhaben Babubhai Tandel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563155
|
|
RADHABEN BABUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Gandevi
|
GJ-25-003-044-001/77681770
(Bhat)
|
1125003000NRG23240320230296659
|
24/03/2023
|
Nrmadaben Navinbhai Tandel
|
1125003WL021010
|
Nrmadaben Navinbhai Tandel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563161
|
|
MRS NARMADABEN NAVINBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandevi
|
GJ-25-003-044-001/77681771
(Bhat)
|
1125003000NRG23240320230296660
|
24/03/2023
|
Bhartiben Gokulbhai Tandel
|
1125003WL021010
|
Bhartiben Gokulbhai Tandel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563157
|
|
PRIYANSHI (M&G) BHARTIBEN G TANDEL
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-044-001/77681772
(Bhat)
|
1125003000NRG23240320230296661
|
24/03/2023
|
Amitaben Balvantbhai Tandel
|
1125003WL021010
|
Amitaben Balvantbhai Tandel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563160
|
|
MRS ANITABEN BALVANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandevi
|
GJ-25-003-044-001/77681983
(Bhat)
|
1125003000NRG23240320230296670
|
24/03/2023
|
Truptiben Kantibhai
|
1125003WL021010
|
Truptiben Kantibhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0307563163
|
|
VANSH K TANDEL(M&G) TRUPTI K TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|