|
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
|
SANTRAMPUR
|
GJ-14-006-043-001/10644
()
|
1114006000NRG24220320240535020
|
22/03/2024
|
BARIA SANJAYKUMAR BAPUJIBHAI
|
1114006WL043668
|
BARIA SANJAYKUMAR BAPUJIBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379806
|
|
SANJAYKUMAR B BARIA
|
HDFC BANK LTD(607152)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-043-001/143037
()
|
1114006000NRG24220320240535021
|
22/03/2024
|
BARIYA SAVITABEN SHAILESHBHAI
|
1114006WL043668
|
BARIYA SAVITABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379794
|
|
BARIYA SAVITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-043-001/143041
()
|
1114006000NRG24220320240535022
|
22/03/2024
|
NAYAK RAMESHBHAI LALABHAI
|
1114006WL043668
|
NAYAK RAMESHBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379816
|
|
NAYAK RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-043-001/30933
()
|
1114006000NRG24220320240535023
|
22/03/2024
|
KHANT MUKESHBHAI PARVATBHAI
|
1114006WL043668
|
KHANT MUKESHBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379817
|
|
KHANT MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-043-001/30944
()
|
1114006000NRG24220320240535024
|
22/03/2024
|
Baria Shanabhai Rupabhai
|
1114006WL043668
|
Baria Shanabhai Rupabhai
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379769
|
|
SHANA RUPA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-043-001/30993
()
|
1114006000NRG24220320240535025
|
22/03/2024
|
BARIYA ANILKUMAR BABUBHAI
|
1114006WL043668
|
BARIYA ANILKUMAR BABUBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379804
|
|
ANILKUMAR BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-043-001/30994
()
|
1114006000NRG24220320240535027
|
22/03/2024
|
PATELIYA KAILASHBEN RAJENDRABHAI
|
1114006WL043668
|
PATELIYA KAILASHBEN RAJENDRABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379820
|
|
PATELIYA KAILASHBEN RAJENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-043-001/30995
()
|
1114006000NRG24220320240535028
|
22/03/2024
|
BARIYA KALPESHBHAI BABUBHAI
|
1114006WL043668
|
BARIYA KALPESHBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379803
|
|
KALPESH BABU BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-043-001/31016
()
|
1114006000NRG24220320240535029
|
22/03/2024
|
Baria Dineshbhai Manibhai
|
1114006WL043668
|
Baria Dineshbhai Manibhai
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379818
|
|
DINESHBHAI MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-043-001/31045
()
|
1114006000NRG24220320240535030
|
22/03/2024
|
Nayaka Parvatbhai Dalabhai
|
1114006WL043668
|
Nayaka Parvatbhai Dalabhai
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379809
|
|
PARVATBHAI DALABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-043-001/31049
()
|
1114006000NRG24220320240535031
|
22/03/2024
|
Bariya Laxmanbhai Masurbhai
|
1114006WL043668
|
Bariya Laxmanbhai Masurbhai
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379785
|
|
BARIA LAKSHMANBHAI MASURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-043-001/31084
()
|
1114006000NRG24220320240535032
|
22/03/2024
|
Baria sureshbhai Chhatrabhai
|
1114006WL043668
|
Baria sureshbhai Chhatrabhai
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379812
|
|
SURESHBHAI CHHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-043-001/31164
()
|
1114006000NRG24220320240535033
|
22/03/2024
|
Baria Rameshbhai Bhikhabhai
|
1114006WL043668
|
Baria Rameshbhai Bhikhabhai
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379811
|
|
RAMESHBHAI BHIKHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-043-001/31165
()
|
1114006000NRG24220320240535034
|
22/03/2024
|
Baria Gangaben Udabhai
|
1114006WL043668
|
Baria Gangaben Udabhai
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379781
|
|
GANGABEN UDABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-043-001/31174
()
|
1114006000NRG24220320240535035
|
22/03/2024
|
BARIYA KAJALBEN SOMABHAI
|
1114006WL043668
|
BARIYA KAJALBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379822
|
|
Smt. Bariya Kajalben
|
INDIAN BANK(607105)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-043-001/32001
()
|
1114006000NRG24220320240535036
|
22/03/2024
|
BARIA LALABHAI CHHATRABHAI
|
1114006WL043668
|
BARIA LALABHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379815
|
|
BARIYA LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-043-001/39914
()
|
1114006000NRG24220320240535037
|
22/03/2024
|
BARIA BHIKHABHAI KOYABHAI
|
1114006WL043668
|
BARIA BHIKHABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379784
|
|
BHIKHABHAI KOYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-043-001/95540409
()
|
1114006000NRG24220320240535038
|
22/03/2024
|
BARIYA KANABHAI LADUBHAI
|
1114006WL043668
|
BARIYA KANABHAI LADUBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379783
|
|
KANABHAI LADUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-043-001/95540415
()
|
1114006000NRG24220320240535040
|
22/03/2024
|
BARIA RUKHIBEN CHHATRABHAI
|
1114006WL043668
|
BARIA RUKHIBEN CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379793
|
|
BARIYA RUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-043-001/95540415
()
|
1114006000NRG24220320240535039
|
22/03/2024
|
BARIYA CHHATRABHAI KOYABHAI
|
1114006WL043668
|
BARIYA CHHATRABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379805
|
|
CHHATRABHAI KOYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-043-001/95540417
()
|
1114006000NRG24220320240535042
|
22/03/2024
|
BARIYA KALUBHAI ARJANBHAI
|
1114006WL043668
|
BARIYA KALUBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379780
|
|
BARIYA KALUBHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-043-001/95540417
()
|
1114006000NRG24220320240535041
|
22/03/2024
|
BARIYA RAMIBEN KALUBHAI
|
1114006WL043668
|
BARIYA RAMIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379778
|
|
RAMIBEN KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-043-001/95540425
()
|
1114006000NRG24220320240535044
|
22/03/2024
|
BARIYA USHABEN VINODBHAI
|
1114006WL043668
|
BARIYA USHABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379791
|
|
USHABEN VINUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-043-001/95540425
()
|
1114006000NRG24220320240535043
|
22/03/2024
|
BARIYA VINODBHAI SARADARBHAI
|
1114006WL043668
|
BARIYA VINODBHAI SARADARBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379772
|
|
VINODBHAI SHARDARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-043-001/95540426
()
|
1114006000NRG24220320240535045
|
22/03/2024
|
BARIYA SOMIBEN SOMABHAI
|
1114006WL043668
|
BARIYA SOMIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379790
|
|
SOMIBEN SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-043-001/95540428
()
|
1114006000NRG24220320240535046
|
22/03/2024
|
baria navabhai rupabhai
|
1114006WL043668
|
baria navabhai rupabhai
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379775
|
|
NAVA RUPA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-043-001/95540430
()
|
1114006000NRG24220320240535047
|
22/03/2024
|
BARIYA BAPUBHAI LADUBHAI
|
1114006WL043668
|
BARIYA BAPUBHAI LADUBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379773
|
|
BAPUBHAI LADU BARIYA MOHILAPA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-043-001/95540430
()
|
1114006000NRG24220320240535048
|
22/03/2024
|
BARIYA SAVITABEN BAPUBHAI
|
1114006WL043668
|
BARIYA SAVITABEN BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379798
|
|
SAVITABEN BAPUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-043-001/95540431
()
|
1114006000NRG24220320240535049
|
22/03/2024
|
bariya chtrabhai rupabhai
|
1114006WL043668
|
bariya chtrabhai rupabhai
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379776
|
|
CHHATRA RUPA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-043-001/95540432
()
|
1114006000NRG24220320240535051
|
22/03/2024
|
BARIA BENIBEN SOMABHAI
|
1114006WL043668
|
BARIA BENIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379799
|
|
BENIBEN SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-043-001/95540432
()
|
1114006000NRG24220320240535050
|
22/03/2024
|
BARIA SOMABHAI LADUBHAI
|
1114006WL043668
|
BARIA SOMABHAI LADUBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379800
|
|
SOMABHAI LADUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-043-001/95540444
()
|
1114006000NRG24220320240535053
|
22/03/2024
|
MANGUBEN
|
1114006WL043668
|
MANGUBEN
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379808
|
|
MANGUBEN RAMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-043-001/95540444
()
|
1114006000NRG24220320240535052
|
22/03/2024
|
RAMABHAI
|
1114006WL043668
|
RAMABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379807
|
|
RAMABHAI PUJABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-043-001/95540445
()
|
1114006000NRG24220320240535054
|
22/03/2024
|
KHANT BHURABHAI MOTIBHAI
|
1114006WL043668
|
KHANT BHURABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379795
|
|
BHURABHAI MOTIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-043-001/95540452
()
|
1114006000NRG24220320240535055
|
22/03/2024
|
AMALABHAI
|
1114006WL043668
|
AMALABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379814
|
|
AMALABHAI PUNABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-043-001/95540453
()
|
1114006000NRG24220320240535056
|
22/03/2024
|
KANUBHAI
|
1114006WL043668
|
KANUBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379766
|
|
PAGI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-043-001/95540453
()
|
1114006000NRG24220320240535057
|
22/03/2024
|
MOGHIBEN
|
1114006WL043668
|
MOGHIBEN
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379777
|
|
PAGI MONGHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-043-001/95540459
()
|
1114006000NRG24220320240535058
|
22/03/2024
|
SHALAMBHAI
|
1114006WL043668
|
SHALAMBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379774
|
|
SALAMBHAI KANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-043-001/95540462
()
|
1114006000NRG24220320240535059
|
22/03/2024
|
NAYAKA LAXMANBHAI PUNABHAI
|
1114006WL043668
|
NAYAKA LAXMANBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379813
|
|
LAXMANBHAI PUNABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-043-001/95540463
()
|
1114006000NRG24220320240535060
|
22/03/2024
|
LAKHABHAI
|
1114006WL043668
|
LAKHABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379765
|
|
LAKHUBHAI RUMALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-043-001/95540464
()
|
1114006000NRG24220320240535062
|
22/03/2024
|
CHANCHIBEN
|
1114006WL043668
|
CHANCHIBEN
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379788
|
|
NAYAKA CHANCHIBEN RAYSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-043-001/95540464
()
|
1114006000NRG24220320240535061
|
22/03/2024
|
RAYSINGBHAI
|
1114006WL043668
|
RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379796
|
|
RAYSINGBHAI TEETABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-043-001/95540466
()
|
1114006000NRG24220320240535063
|
22/03/2024
|
BARIA BABUBHAI AMARABHAI
|
1114006WL043668
|
BARIA BABUBHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379771
|
|
BABUBHAI AMRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-043-001/95540466
()
|
1114006000NRG24220320240535064
|
22/03/2024
|
BARIA SAVITABEN BABUBHAI
|
1114006WL043668
|
BARIA SAVITABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379797
|
|
SAVITABEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-043-001/95540477
()
|
1114006000NRG24220320240535065
|
22/03/2024
|
Bhalabhai Somabhai Baria
|
1114006WL043668
|
Bhalabhai Somabhai Baria
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379789
|
|
BARIYA BHALABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-043-001/95540477
()
|
1114006000NRG24220320240535066
|
22/03/2024
|
Manguben Bhalabhai Baria
|
1114006WL043668
|
Manguben Bhalabhai Baria
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379761
|
|
MANGUBEN BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-043-001/95540478
()
|
1114006000NRG24220320240535067
|
22/03/2024
|
Baria Rekhaben Mukeshbhai
|
1114006WL043668
|
Baria Rekhaben Mukeshbhai
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379819
|
|
REKHABEN MUKESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-043-001/95540480
()
|
1114006000NRG24220320240535068
|
22/03/2024
|
KHANT BALUBEN RATANABHAI
|
1114006WL043668
|
KHANT BALUBEN RATANABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379801
|
|
BALUBEN RATNABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-043-001/95540484
()
|
1114006000NRG24220320240535069
|
22/03/2024
|
PREMILABEN
|
1114006WL043668
|
PREMILABEN
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379770
|
|
BARIYA PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-043-001/95540486
()
|
1114006000NRG24220320240535070
|
22/03/2024
|
BARIA BHIKHABHAI MASURBHAI
|
1114006WL043668
|
BARIA BHIKHABHAI MASURBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379802
|
|
Mr. MASURBHAI BHAVABHAI BARIA (DED)
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-043-001/95540490
()
|
1114006000NRG24220320240535071
|
22/03/2024
|
SARDARBHAI
|
1114006WL043668
|
SARDARBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379764
|
|
Mr. SARDARBHAI SOMABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-043-001/95540492
()
|
1114006000NRG24220320240535072
|
22/03/2024
|
DHULIBEN
|
1114006WL043668
|
DHULIBEN
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379810
|
|
DHULIBEN MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-043-001/95540498
()
|
1114006000NRG24220320240535073
|
22/03/2024
|
PAGI PARVATBHAI GEMABHAI
|
1114006WL043668
|
PAGI PARVATBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379786
|
|
PAGI PARVATBHAI GEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-043-001/95540498
()
|
1114006000NRG24220320240535074
|
22/03/2024
|
post
|
1114006WL043668
|
post
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379787
|
|
PAGI JIVIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-043-001/95540499
()
|
1114006000NRG24220320240535075
|
22/03/2024
|
DALABHAI
|
1114006WL043668
|
DALABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379762
|
|
NAYAK DALABHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-043-001/95540504
()
|
1114006000NRG24220320240535076
|
22/03/2024
|
BARIYA LAXMANBHAI LAKHABHAI
|
1114006WL043668
|
BARIYA LAXMANBHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379792
|
|
BARIA LAKSHMANBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-043-001/95540504
()
|
1114006000NRG24220320240535077
|
22/03/2024
|
DIVALIBEN
|
1114006WL043668
|
DIVALIBEN
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379763
|
|
BARIYA DIVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-043-001/95540505
()
|
1114006000NRG24220320240535079
|
22/03/2024
|
BARIA KALUBHAI VIRABHAI
|
1114006WL043668
|
BARIA KALUBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379779
|
|
KALUBHAI VIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-043-001/95540505
()
|
1114006000NRG24220320240535078
|
22/03/2024
|
BARIYALILABEN KALUBHAI
|
1114006WL043668
|
BARIYALILABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379767
|
|
LILABEN KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-043-001/95540509
()
|
1114006000NRG24220320240535080
|
22/03/2024
|
BARIYA SANKARBHAI VIRABHAI
|
1114006WL043668
|
BARIYA SANKARBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379768
|
|
SHANKARBHAI VIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-043-001/95544348
()
|
1114006000NRG24220320240535081
|
22/03/2024
|
BARIA RANCHODBHAI RAMABHAI
|
1114006WL043668
|
BARIA RANCHODBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379821
|
|
BARIYA RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-043-001/995544530
()
|
1114006000NRG24220320240535082
|
22/03/2024
|
BARIYA PANKAJBHAI KALUBHAI
|
1114006WL043668
|
BARIYA PANKAJBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379782
|
|
PANKAJBHAI KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196230
|
196230
|
|
|
|
|
|
|
|
|
63
|
SANTRAMPUR
|
GJ-14-006-043-001/30993
()
|
1114006000NRG24220320240535026
|
22/03/2024
|
BARIA PRIYANKABEN ANILBHAI
|
1114006WL043668
|
BARIA PRIYANKABEN ANILBHAI
|
00045
|
BARB0MALVAN
|
3165
|
3165
|
Processed
|
23/04/2024
|
|
3220379760
|
|
PRIYANKA BEN L PADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199395
|
199395
|
|
|
|
|
|
|
|