Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:22 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_060523APB_FTO_21215
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-14-006-054-001/9555566305
() 		1114006000NRG24060520230033420 06/05/2023 DAMOR RAXABEN LAXMANBHAI 1114006WL002002 DAMOR RAXABEN LAXMANBHAI 00045 BARB0BGGBXX 2530 2530 Processed 12/05/2023 1482148749 RAKSHABEN LAXAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2530 2530
2 SANTRAMPUR GJ-14-006-039-001/95555195
() 		1114006000NRG24060520230033377 06/05/2023 Damor lalitaben laxamanbhai 1114006WL001999 Damor lalitaben laxamanbhai 00045 BARB0SANTRA 1824 1824 Processed 12/05/2023 1482148660 LALITABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 1824 1824
3 SANTRAMPUR GJ-14-006-008-001/15682
() 		1114006000NRG24060520230032787 06/05/2023 dindor maheshbhai somabhai 1114006WL001966 dindor maheshbhai somabhai 00045 BARB0UKHREL 2350 2350 Processed 12/05/2023 1482148739 Dindor Maheshbhai BANK OF BARODA(606985)
4 SANTRAMPUR GJ-14-006-008-001/2381
() 		1114006000NRG24060520230032788 06/05/2023 DINDOR RAMESHBHAI LALSINGBHAI 1114006WL001966 DINDOR RAMESHBHAI LALSINGBHAI 00045 BARB0UKHREL 2350 2350 Processed 12/05/2023 1482148672 RAMESHBHAI LALSINGBHAI DINDOR BANK OF BARODA(606985)
5 SANTRAMPUR GJ-14-006-008-001/2381
() 		1114006000NRG24060520230032789 06/05/2023 DINDOR SUMITRABENRAMESHBHAI 1114006WL001966 DINDOR SUMITRABENRAMESHBHAI 00045 BARB0UKHREL 2350 2350 Processed 12/05/2023 1482148729 Dindor Sumitraben BANK OF BARODA(606985)
6 SANTRAMPUR GJ-14-006-008-001/95549432
() 		1114006000NRG24060520230032792 06/05/2023 Dindor Somabhai Manabhai 1114006WL001966 Dindor Somabhai Manabhai 00045 BARB0UKHREL 2350 2350 Processed 12/05/2023 1482148670 SOMABHAI MANABHAI DINDOR BANK OF BARODA(606985)
7 SANTRAMPUR GJ-14-006-008-001/955553655
() 		1114006000NRG24060520230032793 06/05/2023 DINDOR SHANTILAL MANABHAI 1114006WL001966 DINDOR SHANTILAL MANABHAI 00045 BARB0UKHREL 2350 2350 Processed 12/05/2023 1482148654 SHANTILAL MANIYABHAI DINDOR BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-034-001/9548476
() 		1114006000NRG24060520230033353 06/05/2023 taviyad rashilaben anilabhai 1114006WL001998 taviyad rashilaben anilabhai 00045 BARB0UKHREL 3585 3585 Processed 12/05/2023 1482148689 RASILABEN ANILBHAI TAVIYAD BANK OF BARODA(606985)
9 SANTRAMPUR GJ-14-006-034-001/9548480
() 		1114006000NRG24060520230033354 06/05/2023 TAVIYAD PARULBEN PANKAJBHAI 1114006WL001998 TAVIYAD PARULBEN PANKAJBHAI 00045 BARB0UKHREL 3585 3585 Processed 12/05/2023 1482148748 KHANT PARUL BEN BANK OF BARODA(606985)
10 SANTRAMPUR GJ-14-006-034-001/955555702
() 		1114006000NRG24060520230033355 06/05/2023 taviyad kavitaben ratnabhai 1114006WL001998 taviyad kavitaben ratnabhai 00045 BARB0UKHREL 3585 3585 Processed 12/05/2023 1482148647 KAVITABEN RATNABHAI TAVIYAD BANK OF BARODA(606985)
11 SANTRAMPUR GJ-14-006-034-001/955555803
() 		1114006000NRG24060520230033356 06/05/2023 TAVIYAD LAXMANBHAI RUMALBHAI 1114006WL001998 TAVIYAD LAXMANBHAI RUMALBHAI 00045 BARB0UKHREL 3585 3585 Processed 12/05/2023 1482148675 LAXMANBHAI RUMAL TAVIYAD BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-034-001/955555838
() 		1114006000NRG24060520230033357 06/05/2023 TAVIYAD SHANKARBHAI RANCODBHAI 1114006WL001998 TAVIYAD SHANKARBHAI RANCODBHAI 00045 BARB0UKHREL 3585 3585 Processed 12/05/2023 1482148753 SHANKARBHAI RANCHHODBHAI TAVIYAD BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-034-001/955555860
() 		1114006000NRG24060520230033359 06/05/2023 Taviyad Chandreshbhai Ratnabhai 1114006WL001998 Taviyad Chandreshbhai Ratnabhai 00045 BARB0UKHREL 3585 3585 Processed 12/05/2023 1482148720 CHANDRESHBHAI RATNABHAI TAVIYAD BANK OF BARODA(606985)
14 SANTRAMPUR GJ-14-006-034-001/955555898
() 		1114006000NRG24060520230033360 06/05/2023 Taviyad hareshbhai rameshbhai 1114006WL001998 Taviyad hareshbhai rameshbhai 00045 BARB0UKHREL 3585 3585 Processed 12/05/2023 1482148690 HARISHBHAI RAMESHBHAI TAVIYAD BANK OF BARODA(606985)
15 SANTRAMPUR GJ-14-006-034-001/955555901
() 		1114006000NRG24060520230033361 06/05/2023 taviyad minaxiben manglabhai 1114006WL001998 taviyad minaxiben manglabhai 00045 BARB0UKHREL 3585 3585 Processed 12/05/2023 1482148741 TAVIYAD MINAXIBEN FINCARE SMALL FINANCE BANK LTD(608304)
16 SANTRAMPUR GJ-14-006-034-001/955555908
() 		1114006000NRG24060520230033362 06/05/2023 taviyad jashvantbhai rayshing 1114006WL001998 taviyad jashvantbhai rayshing 00045 BARB0UKHREL 3346 3346 Processed 12/05/2023 1482148750 Taviyad Jasvantbhai BANK OF BARODA(606985)
17 SANTRAMPUR GJ-14-006-039-001/20517
() 		1114006000NRG24060520230033363 06/05/2023 damor partapbhai jumabhai 1114006WL001999 damor partapbhai jumabhai 00045 BARB0UKHREL 2052 2052 Processed 12/05/2023 1482148666 PRATAPBHAI JUMABHAI DAMOR BANK OF BARODA(606985)
18 SANTRAMPUR GJ-14-006-039-001/95554599
() 		1114006000NRG24060520230033364 06/05/2023 MANSUKHBHAI GAUTAMBHAI 1114006WL001999 MANSUKHBHAI GAUTAMBHAI 00045 BARB0UKHREL 2052 2052 Processed 12/05/2023 1482148665 MANSUKHBHAI GAUTAMBHAI DAMOR BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-039-001/95554953
() 		1114006000NRG24060520230033365 06/05/2023 damor babubhai badrabhai 1114006WL001999 damor babubhai badrabhai 00045 BARB0UKHREL 2052 2052 Processed 12/05/2023 1482148669 BABUBHAI BADRABHAI DAMOR BANK OF BARODA(606985)
20 SANTRAMPUR GJ-14-006-039-001/95555014
() 		1114006000NRG24060520230033366 06/05/2023 KHANT BABUBHAI VIRABHAI 1114006WL001999 KHANT BABUBHAI VIRABHAI 00045 BARB0UKHREL 2052 2052 Processed 12/05/2023 1482148674 BABUBHAI VIRABHAI KHANT BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-039-001/95555014
() 		1114006000NRG24060520230033367 06/05/2023 KHANT NANDUBEN BABUBHAI 1114006WL001999 KHANT NANDUBEN BABUBHAI 00045 BARB0UKHREL 2052 2052 Processed 12/05/2023 1482148673 NANDUBEN BABUBHAI KHANT BANK OF BARODA(606985)
22 SANTRAMPUR GJ-14-006-039-001/95555019
() 		1114006000NRG24060520230033368 06/05/2023 DAMOR BHALABHAI JESINGBHAI 1114006WL001999 DAMOR BHALABHAI JESINGBHAI 00045 BARB0UKHREL 2052 2052 Processed 12/05/2023 1482148707 BHALABHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
23 SANTRAMPUR GJ-14-006-039-001/95555152
() 		1114006000NRG24060520230033370 06/05/2023 DAMOR SAVITABEN NANABHAI 1114006WL001999 DAMOR SAVITABEN NANABHAI 00045 BARB0UKHREL 2052 2052 Processed 12/05/2023 1482148679 SAVITABEN NANABHAI DAMOR BANK OF BARODA(606985)
24 SANTRAMPUR GJ-14-006-039-001/95555154
() 		1114006000NRG24060520230033371 06/05/2023 DAMOR LALIBEN AMARBHAI 1114006WL001999 DAMOR LALIBEN AMARBHAI 00045 BARB0UKHREL 2052 2052 Processed 12/05/2023 1482148681 LALIBEN AMRABHAI DAMOR BANK OF BARODA(606985)
25 SANTRAMPUR GJ-14-006-039-001/95555179
() 		1114006000NRG24060520230033373 06/05/2023 DAMOR NAVINBHAI LAXMANBHAI 1114006WL001999 DAMOR NAVINBHAI LAXMANBHAI 00045 BARB0UKHREL 1824 1824 Processed 12/05/2023 1482148678 NAVINBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
26 SANTRAMPUR GJ-14-006-039-001/95555179
() 		1114006000NRG24060520230033372 06/05/2023 DAMOR SAVITABEN LAXMANBHAI 1114006WL001999 DAMOR SAVITABEN LAXMANBHAI 00045 BARB0UKHREL 2052 2052 Processed 12/05/2023 1482148677 SAVITABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
27 SANTRAMPUR GJ-14-006-039-001/95555185
() 		1114006000NRG24060520230033375 06/05/2023 DAMOR KANKUBEN LAXMANBHAI 1114006WL001999 DAMOR KANKUBEN LAXMANBHAI 00045 BARB0UKHREL 1824 1824 Processed 12/05/2023 1482148668 KANKUBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
28 SANTRAMPUR GJ-14-006-039-001/95555185
() 		1114006000NRG24060520230033374 06/05/2023 DAMOR LAXMANBHAI VIRABHAI 1114006WL001999 DAMOR LAXMANBHAI VIRABHAI 00045 BARB0UKHREL 1824 1824 Processed 12/05/2023 1482148667 LAXMANBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
29 SANTRAMPUR GJ-14-006-039-001/95555195
() 		1114006000NRG24060520230033376 06/05/2023 Damor maheshbhai laxmanbhai 1114006WL001999 Damor maheshbhai laxmanbhai 00045 BARB0UKHREL 1824 1824 Processed 12/05/2023 1482148708 MAHESHBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
30 SANTRAMPUR GJ-14-006-054-001/10
() 		1114006000NRG24060520230033400 06/05/2023 GARASIYA BHARATBHAI AKHMABHAI 1114006WL002002 GARASIYA BHARATBHAI AKHMABHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148645 BHARATKUMAR AKHMABHAI GARASIYA BANK OF BARODA(606985)
31 SANTRAMPUR GJ-14-006-054-001/10
() 		1114006000NRG24060520230033401 06/05/2023 GARASIYA KANTABEN BHARATBHAI 1114006WL002002 GARASIYA KANTABEN BHARATBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148644 KANTABEN BHARATBHAI GARASIYA BANK OF BARODA(606985)
32 SANTRAMPUR GJ-14-006-054-001/110
() 		1114006000NRG24060520230033402 06/05/2023 chopda santaben dalsukbhai 1114006WL002002 chopda santaben dalsukbhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148659 SHANTABEN DALSINGBHAI CHOPADA BANK OF BARODA(606985)
33 SANTRAMPUR GJ-14-006-054-001/15
() 		1114006000NRG24060520230033378 06/05/2023 DAMOR DALSUKHBHAI VALABHAI 1114006WL002000 DAMOR DALSUKHBHAI VALABHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148746 Damor Dalsukhbhai BANK OF BARODA(606985)
34 SANTRAMPUR GJ-14-006-054-001/15
() 		1114006000NRG24060520230033379 06/05/2023 DAMOR SANGITABEN DALSUKHBHAI 1114006WL002000 DAMOR SANGITABEN DALSUKHBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148721 SANGITABEN DALSUKHBHAI DAMOR BANK OF BARODA(606985)
35 SANTRAMPUR GJ-14-006-054-001/15659
() 		1114006000NRG24060520230032795 06/05/2023 DAMOR TERSINGBHAI NATHABHAI 1114006WL001967 DAMOR TERSINGBHAI NATHABHAI 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148705 TERSING BHAI (M) F & G NATHA BHAI DAMOR BANK OF BARODA(606985)
36 SANTRAMPUR GJ-14-006-054-001/156700
() 		1114006000NRG24060520230032797 06/05/2023 damor rahulbhai parshingbhai 1114006WL001967 damor rahulbhai parshingbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148699 RAHULBHAI DAMOR F AND G PARSINGBHAI DAM BANK OF BARODA(606985)
37 SANTRAMPUR GJ-14-006-054-001/156700
() 		1114006000NRG24060520230032796 06/05/2023 damor sanjaybhai parshingbhai 1114006WL001967 damor sanjaybhai parshingbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148706 SANJAY BHAI PARSING BHAI DAMOR BANK OF BARODA(606985)
38 SANTRAMPUR GJ-14-006-054-001/156702
() 		1114006000NRG24060520230032823 06/05/2023 kharadi ramanbhai jeshingbhai 1114006WL001970 kharadi ramanbhai jeshingbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148722 RAMANBHAI JESHINGBHAI KHARADI BANK OF BARODA(606985)
39 SANTRAMPUR GJ-14-006-054-001/156704
() 		1114006000NRG24060520230033403 06/05/2023 katara parvatbhai mansingbhai 1114006WL002002 katara parvatbhai mansingbhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148680 PARVATBHAI MANSINGBHAI KATARA BANK OF BARODA(606985)
40 SANTRAMPUR GJ-14-006-054-001/156704
() 		1114006000NRG24060520230033404 06/05/2023 katara reviben chimanbhai 1114006WL002002 katara reviben chimanbhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148683 Katara Reviben Chimanbhai BANK OF BARODA(606985)
41 SANTRAMPUR GJ-14-006-054-001/16522
() 		1114006000NRG24060520230033380 06/05/2023 damor sarmistaben asvinbhai 1114006WL002000 damor sarmistaben asvinbhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148717 DAMOR SHARMISHTHABEN ASHVINKUMAR BANK OF BARODA(606985)
42 SANTRAMPUR GJ-14-006-054-001/20
() 		1114006000NRG24060520230033382 06/05/2023 GARASIYA GANGABEN SOMABHAI 1114006WL002000 GARASIYA GANGABEN SOMABHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148684 GANGABEN SOMABHAI GARASIYA BANK OF BARODA(606985)
43 SANTRAMPUR GJ-14-006-054-001/20
() 		1114006000NRG24060520230033381 06/05/2023 GARASIYA SOMABHAI SAVAJIBHAI 1114006WL002000 GARASIYA SOMABHAI SAVAJIBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148671 SOMA HAVJI GARASIYA BANK OF BARODA(606985)
44 SANTRAMPUR GJ-14-006-054-001/27
() 		1114006000NRG24060520230033406 06/05/2023 DAMOR DHARAJIBHAI VIRJIBHAI 1114006WL002002 DAMOR DHARAJIBHAI VIRJIBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148649 DHARJI VIRJI DAMOR BANK OF BARODA(606985)
45 SANTRAMPUR GJ-14-006-054-001/29
() 		1114006000NRG24060520230033408 06/05/2023 DAMOR LALITABEN NATHABHAI 1114006WL002002 DAMOR LALITABEN NATHABHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148652 LALITABEN NATHABHAI DAMOR BANK OF BARODA(606985)
46 SANTRAMPUR GJ-14-006-054-001/29
() 		1114006000NRG24060520230033407 06/05/2023 DAMOR NATHABHAI DHARJIBHAI 1114006WL002002 DAMOR NATHABHAI DHARJIBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148653 NATHABHAI DHARJIBHAI DAMOR BANK OF BARODA(606985)
47 SANTRAMPUR GJ-14-006-054-001/32
() 		1114006000NRG24060520230033383 06/05/2023 DAMOR MAHESHBHAI KALABHAI 1114006WL002000 DAMOR MAHESHBHAI KALABHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148641 MAHESHKUMAR KALJIBHAI DAMOR BANK OF BARODA(606985)
48 SANTRAMPUR GJ-14-006-054-001/5123
() 		1114006000NRG24060520230032824 06/05/2023 kharadi shankarbhai ratubhai 1114006WL001970 kharadi shankarbhai ratubhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148662 KHARADI SHANKARBHAI RATUBHAI BANK OF BARODA(606985)
49 SANTRAMPUR GJ-14-006-054-001/5174
() 		1114006000NRG24060520230032798 06/05/2023 damor rupabhai balvanbhai 1114006WL001967 damor rupabhai balvanbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148648 RUPABHAI BALVANT DAMOR BANK OF BARODA(606985)
50 SANTRAMPUR GJ-14-006-054-001/523
() 		1114006000NRG24060520230032799 06/05/2023 damor laxmanbhai akhmbhai 1114006WL001967 damor laxmanbhai akhmbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148734 Damor Laxmanbhai BANK OF BARODA(606985)
51 SANTRAMPUR GJ-14-006-054-001/523
() 		1114006000NRG24060520230032800 06/05/2023 DAMOR LILABEN LAXMANBHAI 1114006WL001967 DAMOR LILABEN LAXMANBHAI 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148698 LEELABEN DAMOR F AND G LAXMAN BHAI DAMOR BANK OF BARODA(606985)
52 SANTRAMPUR GJ-14-006-054-001/5504
() 		1114006000NRG24060520230032826 06/05/2023 kharadi radhaben suratnbhai 1114006WL001970 kharadi radhaben suratnbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148733 Kharadi Radhaben BANK OF BARODA(606985)
53 SANTRAMPUR GJ-14-006-054-001/5504
() 		1114006000NRG24060520230032825 06/05/2023 kharadi surtanbhai ratubhai 1114006WL001970 kharadi surtanbhai ratubhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148711 Master JAYANTIBHAI SURATANBHAI KHARADI CENTRAL BANK OF INDIA(607115)
54 SANTRAMPUR GJ-14-006-054-001/6148
() 		1114006000NRG24060520230033385 06/05/2023 damor jalubhai sivabhai 1114006WL002000 damor jalubhai sivabhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148744 DAMOR JALUBHAI SEVABHAI BANK OF BARODA(606985)
55 SANTRAMPUR GJ-14-006-054-001/6148
() 		1114006000NRG24060520230033386 06/05/2023 damor nandaben jalubhai 1114006WL002000 damor nandaben jalubhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148745 NANDABEN JALUBHAI DAMOR BANK OF BARODA(606985)
56 SANTRAMPUR GJ-14-006-054-001/688090
() 		1114006000NRG24060520230033387 06/05/2023 DAMOR MUKESHBHAI RAVJIBHAI 1114006WL002000 DAMOR MUKESHBHAI RAVJIBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148697 MUKESHBHAI RAVJIBHAI DAMOR BANK OF BARODA(606985)
57 SANTRAMPUR GJ-14-006-054-001/688090
() 		1114006000NRG24060520230033388 06/05/2023 DAMOR SURTABEN MUKESHBHAI 1114006WL002000 DAMOR SURTABEN MUKESHBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148657 SURTA BEN MUKESH BHAI DAMOR BANK OF BARODA(606985)
58 SANTRAMPUR GJ-14-006-054-001/69
() 		1114006000NRG24060520230033389 06/05/2023 damor masuriben narajibhai 1114006WL002000 damor masuriben narajibhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148688 MASURIBEN NARJIBHAI DAMOR BANK OF BARODA(606985)
59 SANTRAMPUR GJ-14-006-054-001/7227
() 		1114006000NRG24060520230032828 06/05/2023 kharadi jayaben saleeshbhai 1114006WL001970 kharadi jayaben saleeshbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148712 JAYABEN SHAILESHBHAI KHARADI BANK OF BARODA(606985)
60 SANTRAMPUR GJ-14-006-054-001/7228
() 		1114006000NRG24060520230032829 06/05/2023 kharadi surekhaben darmendarbhai 1114006WL001970 kharadi surekhaben darmendarbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148713 KHARADI SUREKHABEN UNION BANK OF INDIA(508500)
61 SANTRAMPUR GJ-14-006-054-001/7231
() 		1114006000NRG24060520230032831 06/05/2023 kharadi laxmanbhai bhalabhai 1114006WL001970 kharadi laxmanbhai bhalabhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148642 LAXMANBHAI BHALABHAI KHARADI BANK OF BARODA(606985)
62 SANTRAMPUR GJ-14-006-054-001/75
() 		1114006000NRG24060520230033409 06/05/2023 damor mansingbhai mavjibhai 1114006WL002002 damor mansingbhai mavjibhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148695 Damor Mansingbhai BANK OF BARODA(606985)
63 SANTRAMPUR GJ-14-006-054-001/75
() 		1114006000NRG24060520230033410 06/05/2023 kokilaben 1114006WL002002 kokilaben 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148640 KOKILABEN MANSINGBHAI DAMOR BANK OF BARODA(606985)
64 SANTRAMPUR GJ-14-006-054-001/76
() 		1114006000NRG24060520230033390 06/05/2023 damor laxmanbhai dalabhai 1114006WL002000 damor laxmanbhai dalabhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148639 LAXMANBHAI DALABHAI DAMOR BANK OF BARODA(606985)
65 SANTRAMPUR GJ-14-006-054-001/76
() 		1114006000NRG24060520230033391 06/05/2023 nandaben 1114006WL002000 nandaben 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148696 Damor Nandaben BANK OF BARODA(606985)
66 SANTRAMPUR GJ-14-006-054-001/78
() 		1114006000NRG24060520230033392 06/05/2023 damor rajeshbhai lalsingbhai 1114006WL002000 damor rajeshbhai lalsingbhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148740 Damor Rajeshbhai BANK OF BARODA(606985)
67 SANTRAMPUR GJ-14-006-054-001/9548571
() 		1114006000NRG24060520230032801 06/05/2023 kharadi dariyaben rohitbhai 1114006WL001967 kharadi dariyaben rohitbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148736 Kharadi Dariyaben BANK OF BARODA(606985)
68 SANTRAMPUR GJ-14-006-054-001/9548612
() 		1114006000NRG24060520230032802 06/05/2023 kharadi pradipbhai madanbhai 1114006WL001967 kharadi pradipbhai madanbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148700 PRADIP BHAI F AND G MADAN BHAI KHARADI BANK OF BARODA(606985)
69 SANTRAMPUR GJ-14-006-054-001/9548718
() 		1114006000NRG24060520230032832 06/05/2023 KESHARABHAI ARAJANBHAI 1114006WL001970 KESHARABHAI ARAJANBHAI 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148709 KESHRABHAI ARJANBHAI KHARADI BANK OF BARODA(606985)
70 SANTRAMPUR GJ-14-006-054-001/9549215
() 		1114006000NRG24060520230032833 06/05/2023 BHARATBHAI RATUBHAI 1114006WL001970 BHARATBHAI RATUBHAI 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148732 Kharadi Bharatbhai BANK OF BARODA(606985)
71 SANTRAMPUR GJ-14-006-054-001/9549220
() 		1114006000NRG24060520230032834 06/05/2023 kharadi kavitaben chandrvirshih 1114006WL001970 kharadi kavitaben chandrvirshih 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148714 KHARADI KAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
72 SANTRAMPUR GJ-14-006-054-001/9549223
() 		1114006000NRG24060520230032835 06/05/2023 KHARADI NANABHAI LADUBHAI 1114006WL001970 KHARADI NANABHAI LADUBHAI 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148710 NANABHAI LADUBHAI KHARADI BANK OF BARODA(606985)
73 SANTRAMPUR GJ-14-006-054-001/9549223
() 		1114006000NRG24060520230032836 06/05/2023 KHARADI REVALIBEN NANABHAI 1114006WL001970 KHARADI REVALIBEN NANABHAI 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148691 REVLIBEN NANABHAI KHARADI BANK OF BARODA(606985)
74 SANTRAMPUR GJ-14-006-054-001/9549231
() 		1114006000NRG24060520230032837 06/05/2023 GALABHAI SAVABHAI 1114006WL001970 GALABHAI SAVABHAI 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148686 GALABHAI SAVABHAI KHARADI BANK OF BARODA(606985)
75 SANTRAMPUR GJ-14-006-054-001/95551344
() 		1114006000NRG24060520230033411 06/05/2023 PANDOR AMARSINHBHAI NANJIBHAI 1114006WL002002 PANDOR AMARSINHBHAI NANJIBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148651 MR AMARSINH NANJIBHAI PANDOR STATE BANK OF INDIA(508548)
76 SANTRAMPUR GJ-14-006-054-001/95553068
() 		1114006000NRG24060520230032838 06/05/2023 DINESHBHAI RUMALBHAI KHARADI 1114006WL001970 DINESHBHAI RUMALBHAI KHARADI 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148752 DINESHBHAI RUMALBHAI KHARADI BANK OF BARODA(606985)
77 SANTRAMPUR GJ-14-006-054-001/95553068
() 		1114006000NRG24060520230032839 06/05/2023 KHARADI SONALBEN DINESHBHAI 1114006WL001970 KHARADI SONALBEN DINESHBHAI 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148751 KHARADI SONALBEN DINESHBHAI BANK OF BARODA(606985)
78 SANTRAMPUR GJ-14-006-054-001/95553309
() 		1114006000NRG24060520230032840 06/05/2023 kharadi ambikaben sureshbhai 1114006WL001970 kharadi ambikaben sureshbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148715 AMBIKABEN SURESHBHAI KHARADI BANK OF BARODA(606985)
79 SANTRAMPUR GJ-14-006-054-001/95553355-A
() 		1114006000NRG24060520230033412 06/05/2023 Damor Laxmanbhai Mavjibhai 1114006WL002002 Damor Laxmanbhai Mavjibhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148655 LAXMANBHAI M DAMOR BANK OF BARODA(606985)
80 SANTRAMPUR GJ-14-006-054-001/95553372-A
() 		1114006000NRG24060520230033394 06/05/2023 Damor Pariben samjibhai 1114006WL002001 Damor Pariben samjibhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148685 PARIBEN SAMJIBHAI DAMOR BANK OF BARODA(606985)
81 SANTRAMPUR GJ-14-006-054-001/95553385-A
() 		1114006000NRG24060520230032804 06/05/2023 taviyad avinashbhai rajeshbhai 1114006WL001967 taviyad avinashbhai rajeshbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148701 AVINASH KUMAR RAJESH BHAI TAVIYAD BANK OF BARODA(606985)
82 SANTRAMPUR GJ-14-006-054-001/95553385-A
() 		1114006000NRG24060520230032803 06/05/2023 Taviyad Premilaben Rajeshbhai 1114006WL001967 Taviyad Premilaben Rajeshbhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148682 PREMILABEN RAJESHBHAI TAVIYAD BANK OF BARODA(606985)
83 SANTRAMPUR GJ-14-006-054-001/95555470
() 		1114006000NRG24060520230033396 06/05/2023 Damor Bhuriben ravjibhai 1114006WL002001 Damor Bhuriben ravjibhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148650 BHURIBEN RAVJIBHAI DAMOR BANK OF BARODA(606985)
84 SANTRAMPUR GJ-14-006-054-001/95555470
() 		1114006000NRG24060520230033395 06/05/2023 Damor Ravjibhai Kanjibhai 1114006WL002001 Damor Ravjibhai Kanjibhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148693 RAVJIBHAI KANJIBHAI DAMOR BANK OF BARODA(606985)
85 SANTRAMPUR GJ-14-006-054-001/95555479
() 		1114006000NRG24060520230033398 06/05/2023 NINAMA SUMITRABEN LAXMANBHAI 1114006WL002001 NINAMA SUMITRABEN LAXMANBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148692 SUMITRABEN LAXMANBHAI NINAMA BANK OF BARODA(606985)
86 SANTRAMPUR GJ-14-006-054-001/955555514
() 		1114006000NRG24060520230033399 06/05/2023 DAMOR LAXMANBHAI SOMABHAI 1114006WL002001 DAMOR LAXMANBHAI SOMABHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148664 LAXMAN SOMABHAI DAMOR BANK OF BARODA(606985)
87 SANTRAMPUR GJ-14-006-054-001/955555876
() 		1114006000NRG24060520230032805 06/05/2023 kharadi dilapbhai manabhai 1114006WL001967 kharadi dilapbhai manabhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148646 DILIPBHAI MANABHAI KHARADI BANK OF BARODA(606985)
88 SANTRAMPUR GJ-14-006-054-001/955555893
() 		1114006000NRG24060520230032806 06/05/2023 damor sukhiben pratabhai 1114006WL001967 damor sukhiben pratabhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148658 SUKHIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
89 SANTRAMPUR GJ-14-006-054-001/955556111
() 		1114006000NRG24060520230033413 06/05/2023 damor sivabhai parthing 1114006WL002002 damor sivabhai parthing 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148643 Damor Sevabhai BANK OF BARODA(606985)
90 SANTRAMPUR GJ-14-006-054-001/955556146
() 		1114006000NRG24060520230033414 06/05/2023 damor yogitaben saileshbhai 1114006WL002002 damor yogitaben saileshbhai 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148731 DAMOR YOGITABEN SHAILESHKUMAR BANK OF BARODA(606985)
91 SANTRAMPUR GJ-14-006-054-001/955556154
() 		1114006000NRG24060520230032808 06/05/2023 damor kailashben ramanhai 1114006WL001967 damor kailashben ramanhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148738 DAMOR KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
92 SANTRAMPUR GJ-14-006-054-001/955556156
() 		1114006000NRG24060520230032810 06/05/2023 damor saileshbhai devabhai 1114006WL001967 damor saileshbhai devabhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148663 SHAILESHKUMAR DEVABHAI KHARADI BANK OF BARODA(606985)
93 SANTRAMPUR GJ-14-006-054-001/9555566170
() 		1114006000NRG24060520230033393 06/05/2023 VADI JASODABEN RAJESHBHAI 1114006WL002000 VADI JASODABEN RAJESHBHAI 00045 BARB0UKHREL 2700 2700 Processed 12/05/2023 1482148737 Vadi Jashodaben BANK OF BARODA(606985)
94 SANTRAMPUR GJ-14-006-054-001/9555566185
() 		1114006000NRG24060520230032842 06/05/2023 kharadi nathiben babubhai 1114006WL001970 kharadi nathiben babubhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148742 Kharadi Nathiben BANK OF BARODA(606985)
95 SANTRAMPUR GJ-14-006-054-001/9555566188
() 		1114006000NRG24060520230032843 06/05/2023 kharadi minashiben vijaybhai 1114006WL001970 kharadi minashiben vijaybhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148730 Kharadi Minaxiben BANK OF BARODA(606985)
96 SANTRAMPUR GJ-14-006-054-001/9555566215
() 		1114006000NRG24060520230032846 06/05/2023 kharadi asmitaben babubhai 1114006WL001970 kharadi asmitaben babubhai 00045 BARB0UKHREL 3525 3525 Processed 13/05/2023 1482148702 KHARADI ASMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 SANTRAMPUR GJ-14-006-054-001/9555566215
() 		1114006000NRG24060520230032845 06/05/2023 kharadi narendrbhai babubhai 1114006WL001970 kharadi narendrbhai babubhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148703 KHARADI NARENDRAKUMAR BABUBHAI BANK OF BARODA(606985)
98 SANTRAMPUR GJ-14-006-054-001/9555566216
() 		1114006000NRG24060520230032848 06/05/2023 kharadi minaben mukeshbhai 1114006WL001970 kharadi minaben mukeshbhai 00045 BARB0UKHREL 3525 3525 Processed 13/05/2023 1482148724 KHARADI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SANTRAMPUR GJ-14-006-054-001/9555566216
() 		1114006000NRG24060520230032847 06/05/2023 kharadi mukeshbhai jivabhai 1114006WL001970 kharadi mukeshbhai jivabhai 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148661 MR MUKESHBHAI JIVABHAI KHARADI STATE BANK OF INDIA(508548)
100 SANTRAMPUR GJ-14-006-054-001/9555566293
() 		1114006000NRG24060520230033415 06/05/2023 KHANT GANGABEN NAVABHAI 1114006WL002002 KHANT GANGABEN NAVABHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148716 GANGABEN NAVABHAI KHANT BANK OF BARODA(606985)
101 SANTRAMPUR GJ-14-006-054-001/9555566294
() 		1114006000NRG24060520230033416 06/05/2023 KHANT GITABEN VIJAYBHAI 1114006WL002002 KHANT GITABEN VIJAYBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148726 gitaben vijaybhai khant BANK OF BARODA(606985)
102 SANTRAMPUR GJ-14-006-054-001/9555566297
() 		1114006000NRG24060520230033418 06/05/2023 DAMOR LILABEN MANABHAI 1114006WL002002 DAMOR LILABEN MANABHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148728 LILABEN MANABHAI DAMOR BANK OF BARODA(606985)
103 SANTRAMPUR GJ-14-006-054-001/9555566297
() 		1114006000NRG24060520230033417 06/05/2023 DAMOR MANABHAI JOTIBHAI 1114006WL002002 DAMOR MANABHAI JOTIBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148727 MANABHAI JOTIBHAI DAMOR BANK OF BARODA(606985)
104 SANTRAMPUR GJ-14-006-054-001/9555566307
() 		1114006000NRG24060520230033421 06/05/2023 DAMOR PRIYAKABEN LAXMANBHAI 1114006WL002002 DAMOR PRIYAKABEN LAXMANBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148719 PRIYANKABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
105 SANTRAMPUR GJ-14-006-054-001/9555566308
() 		1114006000NRG24060520230033422 06/05/2023 DAMOR NARESHBHAI ARJUNBHAI 1114006WL002002 DAMOR NARESHBHAI ARJUNBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148718 NARESHBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
106 SANTRAMPUR GJ-14-006-054-001/9555566310
() 		1114006000NRG24060520230033423 06/05/2023 DAMOR KALPESHBHAI SANKARBHAI 1114006WL002002 DAMOR KALPESHBHAI SANKARBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148704 KALPESH BHAI F AND G SHANKAR BHAI DAMOR BANK OF BARODA(606985)
107 SANTRAMPUR GJ-14-006-054-001/9555566311
() 		1114006000NRG24060520230033424 06/05/2023 GARASIYA ANILBHAI BHARATBHAI 1114006WL002002 GARASIYA ANILBHAI BHARATBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148694 GARASIYA ANILKUMAR BANK OF BARODA(606985)
108 SANTRAMPUR GJ-14-006-054-001/9555566312
() 		1114006000NRG24060520230033425 06/05/2023 CHOPDA PRAVINBHAI MAKANBHAI 1114006WL002002 CHOPDA PRAVINBHAI MAKANBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148725 PRAVINBHAI MAKANBHAI CHOPDA UCO BANK(607066)
109 SANTRAMPUR GJ-14-006-054-001/9555566315
() 		1114006000NRG24060520230033426 06/05/2023 RAJAT DIPSINH SANKARBHAI 1114006WL002002 RAJAT DIPSINH SANKARBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148687 RAJAT DIPSINH BANK OF BARODA(606985)
110 SANTRAMPUR GJ-14-006-054-001/9555566321
() 		1114006000NRG24060520230033429 06/05/2023 DAMOR RAMESHBHAI GOUTAMBHAI 1114006WL002002 DAMOR RAMESHBHAI GOUTAMBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148723 DAMOR RAMESHBHAI BANK OF BARODA(606985)
111 SANTRAMPUR GJ-14-006-054-001/9555566327
() 		1114006000NRG24060520230033430 06/05/2023 DAMOR RAVINABEN RAVJIBHAI 1114006WL002002 DAMOR RAVINABEN RAVJIBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148676 RAVINABEN RAVJIBHAI DAMOR BANK OF BARODA(606985)
112 SANTRAMPUR GJ-14-006-054-001/9555566334
() 		1114006000NRG24060520230033431 06/05/2023 KATARA JESINGBHAI RUMALBHAI 1114006WL002002 KATARA JESINGBHAI RUMALBHAI 00045 BARB0UKHREL 2530 2530 Processed 12/05/2023 1482148747 Katara Jesingbhai BANK OF BARODA(606985)
113 SANTRAMPUR GJ-14-006-054-001/95556156
() 		1114006000NRG24060520230032811 06/05/2023 DAMOR ARJANBHAI AKHAMABHAI 1114006WL001967 DAMOR ARJANBHAI AKHAMABHAI 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148735 Damor Arajanbhai BANK OF BARODA(606985)
114 SANTRAMPUR GJ-14-006-054-001/95556156
() 		1114006000NRG24060520230032812 06/05/2023 DAMOR VHSANTIBEN ARJANBHAI 1114006WL001967 DAMOR VHSANTIBEN ARJANBHAI 00045 BARB0UKHREL 3525 3525 Processed 12/05/2023 1482148743 Damor Vashantiben BANK OF BARODA(606985)
SubTotal 322570 322570
115 SANTRAMPUR GJ-14-006-054-001/21512
() 		1114006000NRG24060520230033405 06/05/2023 damor maglabhai nathabhai 1114006WL002002 damor maglabhai nathabhai 00177 IOBA0002391 2530 2530 Processed 12/05/2023 1482148656 DAMOR MANGALABHAI BANK OF BARODA(606985)
SubTotal 2530 2530
Total 329454 329454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_060523APB_FTO_21215 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2530
2 SANTRAMPUR GJ1114006_060523APB_FTO_21215 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 1824
3 SANTRAMPUR GJ1114006_060523APB_FTO_21215 Bank of Baroda BARB0UKHREL ukhreli 12389
4 SANTRAMPUR GJ1114006_060523APB_FTO_21215 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 310181
5 SANTRAMPUR GJ1114006_060523APB_FTO_21215 Indian Overseas Bank IOBA0002391 WAGHODIA ROAD 2530

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