|
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-14-006-022-002/70518
()
|
1114006000NRG24100120240446068
|
11/01/2024
|
KHANT HETALBEN RAHULKUMAR
|
1114006WL034835
|
KHANT HETALBEN RAHULKUMAR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964427
|
|
KHANT HETALBEN RAHULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-022-002/70518
()
|
1114006000NRG24100120240446067
|
11/01/2024
|
KHANT RAHULKUMAR RAJENDRASINH
|
1114006WL034835
|
KHANT RAHULKUMAR RAJENDRASINH
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964398
|
|
KHANT RAHULKUMAR RAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-022-002/77302
()
|
1114006000NRG24100120240446029
|
11/01/2024
|
KHANT JAYESHKUMAR HARTANBHAI
|
1114006WL034833
|
KHANT JAYESHKUMAR HARTANBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964396
|
|
JAYESHKUMAR HARTANBH
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-022-002/77302
()
|
1114006000NRG24100120240446030
|
11/01/2024
|
KHANT PUSHPABEN JAYESHBHAI
|
1114006WL034833
|
KHANT PUSHPABEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964425
|
|
KHANT PUSHPABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-022-002/77314
()
|
1114006000NRG24100120240446023
|
11/01/2024
|
KHANT JITENDRABHAI PARVATBHAI
|
1114006WL034832
|
KHANT JITENDRABHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964407
|
|
JITENDRAKUMAR PARVATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-022-002/77314
()
|
1114006000NRG24100120240446024
|
11/01/2024
|
KHANT MADHUBEN JITENDRABHAI
|
1114006WL034832
|
KHANT MADHUBEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964426
|
|
KHANT MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-022-002/77315
()
|
1114006000NRG24100120240446025
|
11/01/2024
|
KHANT DIPIKABEN JATINBHAI
|
1114006WL034832
|
KHANT DIPIKABEN JATINBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964374
|
|
DIPIKABEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-022-002/77316
()
|
1114006000NRG24100120240446026
|
11/01/2024
|
KHANT NARENDRAKUMAR PARVATBHAI
|
1114006WL034832
|
KHANT NARENDRAKUMAR PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964419
|
|
KHANT NARENDRAKUMAR PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-022-002/77318
()
|
1114006000NRG24100120240446027
|
11/01/2024
|
KHANT SOMABHAI HIRABHAI
|
1114006WL034832
|
KHANT SOMABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964395
|
|
SOMABHAI HIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-022-002/77326
()
|
1114006000NRG24100120240446031
|
11/01/2024
|
VANKAR KRUNALKUMAR RAMESHBHAI
|
1114006WL034833
|
VANKAR KRUNALKUMAR RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964392
|
|
KRUNALKUMAR RAMESSHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-022-002/77327
()
|
1114006000NRG24100120240446032
|
11/01/2024
|
VANKAR HARSHKUMAR RAMESHBHAI
|
1114006WL034833
|
VANKAR HARSHKUMAR RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964391
|
|
VANKAR HARSHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-022-002/77328
()
|
1114006000NRG24100120240446033
|
11/01/2024
|
VANKAR KIRTIPAL SOMABHAI
|
1114006WL034833
|
VANKAR KIRTIPAL SOMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964394
|
|
KIRTIPAL SOMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-022-002/9550104
()
|
1114006000NRG24100120240446069
|
11/01/2024
|
KHANT SAVITABEN HARISHBHAI
|
1114006WL034835
|
KHANT SAVITABEN HARISHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964410
|
|
SAVITABEN HARISHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-022-002/9550106
()
|
1114006000NRG24100120240446034
|
11/01/2024
|
KHANT MANGUBEN MALILAL
|
1114006WL034833
|
KHANT MANGUBEN MALILAL
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964402
|
|
MANGUBEN MANIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-022-002/9550125
()
|
1114006000NRG24100120240446037
|
11/01/2024
|
VANAKAR ILABEN JAYDIPBHAI
|
1114006WL034833
|
VANAKAR ILABEN JAYDIPBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964376
|
|
VANKAR ILABEN JAYDIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-022-002/9550125
()
|
1114006000NRG24100120240446036
|
11/01/2024
|
VANAKAR JAYDIPBHAI SOMABHAI
|
1114006WL034833
|
VANAKAR JAYDIPBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964389
|
|
JAYDIPKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-022-002/9550125
()
|
1114006000NRG24100120240446035
|
11/01/2024
|
VANAKAR SOMABHAI LALABHAI
|
1114006WL034833
|
VANAKAR SOMABHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964379
|
|
SOMABHAI LALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-022-002/9550126
()
|
1114006000NRG24100120240446039
|
11/01/2024
|
VANAKAR MADHUBEN RAMESHBHAI
|
1114006WL034833
|
VANAKAR MADHUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964414
|
|
MADHUBEN RAMESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-022-002/9550126
()
|
1114006000NRG24100120240446038
|
11/01/2024
|
VANAKAR RAMESHBHAI LALABHAI
|
1114006WL034833
|
VANAKAR RAMESHBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964385
|
|
RAMESHBHAI LALABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-022-002/9550132
()
|
1114006000NRG24100120240446071
|
11/01/2024
|
KHANT BHAVNABEN LAXMANBHAI
|
1114006WL034835
|
KHANT BHAVNABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964416
|
|
BHAVNABEN LAXMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-022-002/9550132
()
|
1114006000NRG24100120240446070
|
11/01/2024
|
KHANT LAXMANBHAI RAMANBHAI
|
1114006WL034835
|
KHANT LAXMANBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964387
|
|
LAXMANBHAI RAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-022-002/9550134
()
|
1114006000NRG24100120240446040
|
11/01/2024
|
Khant Jatinbhai Prabhatbhai
|
1114006WL034833
|
Khant Jatinbhai Prabhatbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964432
|
|
JATINBHAI PRABHATBHAI KHANT
|
ICICI BANK LTD(508534)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-022-002/9550155
()
|
1114006000NRG24100120240446028
|
11/01/2024
|
PADARIYA DHULIBEN DHIRABHAI
|
1114006WL034832
|
PADARIYA DHULIBEN DHIRABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964411
|
|
DHULIBEN RAMABHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-022-002/9550161
()
|
1114006000NRG24100120240446041
|
11/01/2024
|
KHANT SAILESHBHAI MANILAL
|
1114006WL034833
|
KHANT SAILESHBHAI MANILAL
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964399
|
|
KHANT SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-022-002/9550164
()
|
1114006000NRG24100120240446042
|
11/01/2024
|
KHANT GITABEN VIKRAMBHAI
|
1114006WL034833
|
KHANT GITABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964381
|
|
GITABEN VIKRAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-022-002/9550269
()
|
1114006000NRG24100120240446095
|
11/01/2024
|
KHANT LAXAMANBHAI HIRABHAI
|
1114006WL034838
|
KHANT LAXAMANBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964433
|
|
MR KHANT LAXMANBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-022-002/9550269
()
|
1114006000NRG24100120240446096
|
11/01/2024
|
KHANTVIKASBHAI HATHIBHAI
|
1114006WL034838
|
KHANTVIKASBHAI HATHIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964397
|
|
VIKASBHAI HATHIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-022-002/9550315
()
|
1114006000NRG24100120240446097
|
11/01/2024
|
Khant Puspaben Vikrambhai
|
1114006WL034838
|
Khant Puspaben Vikrambhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964421
|
|
KHANT PUSHPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-022-002/9550821
()
|
1114006000NRG24100120240446044
|
11/01/2024
|
GORI MANJULABEN JIVABHAI
|
1114006WL034833
|
GORI MANJULABEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964405
|
|
GORI MANJULABEN
|
HDFC BANK LTD(607152)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-022-002/9550821
()
|
1114006000NRG24100120240446043
|
11/01/2024
|
GORI JIVABHAI MOTIBHAI
|
1114006WL034833
|
GORI JIVABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964383
|
|
JIVABHAI MOTIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-022-002/9550822
()
|
1114006000NRG24100120240446045
|
11/01/2024
|
GORI BABUBHAI MOTIBHAI
|
1114006WL034833
|
GORI BABUBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964384
|
|
GORI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-022-002/9550822
()
|
1114006000NRG24100120240446046
|
11/01/2024
|
GORI RAMILABEN BABUBHAI
|
1114006WL034833
|
GORI RAMILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964393
|
|
GORI RAMILABEN
|
HDFC BANK LTD(607152)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-022-002/9554109
()
|
1114006000NRG24100120240446072
|
11/01/2024
|
PADARIYA CHHAGANBHAI NANABHAI
|
1114006WL034835
|
PADARIYA CHHAGANBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964417
|
|
CHHAGANBHAI NANABHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-022-002/95545580
()
|
1114006000NRG24100120240446098
|
11/01/2024
|
KHANTHARSHADBHAI LAXAMANBHAI
|
1114006WL034838
|
KHANTHARSHADBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964388
|
|
HARSHADBHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-022-002/95545580
()
|
1114006000NRG24100120240446099
|
11/01/2024
|
KHANTSARMISTABEN HARSHADBHAI
|
1114006WL034838
|
KHANTSARMISTABEN HARSHADBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964420
|
|
KHANT SHARMISHTHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-022-002/95545581
()
|
1114006000NRG24100120240446100
|
11/01/2024
|
KHANT NATVARBHAI SHANKARBHAI
|
1114006WL034838
|
KHANT NATVARBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964430
|
|
KHANT NATVARBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-022-002/95546915
()
|
1114006000NRG24100120240446074
|
11/01/2024
|
Khant Jamnaben Motibhai
|
1114006WL034835
|
Khant Jamnaben Motibhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964390
|
|
JAMNABEN MOTIBHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-022-002/95546915
()
|
1114006000NRG24100120240446073
|
11/01/2024
|
KHANT MOTIBHAI GALABHAI
|
1114006WL034835
|
KHANT MOTIBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964378
|
|
MOTIBHAI GALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-022-002/95547082
()
|
1114006000NRG24100120240446075
|
11/01/2024
|
Khant Ramanbhai Pujabhai
|
1114006WL034835
|
Khant Ramanbhai Pujabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964377
|
|
RAMANBHAI PUNJABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-022-002/95547082
()
|
1114006000NRG24100120240446076
|
11/01/2024
|
Khant Revaben Ramanbhai
|
1114006WL034835
|
Khant Revaben Ramanbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964386
|
|
REVABEN RAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-022-002/95547636
()
|
1114006000NRG24100120240446077
|
11/01/2024
|
Pagi Mangalbhai Bhurabhai
|
1114006WL034835
|
Pagi Mangalbhai Bhurabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964408
|
|
MANGALBHAI BHURABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-022-002/95547636
()
|
1114006000NRG24100120240446078
|
11/01/2024
|
Pagi Valiben Mangalbhai
|
1114006WL034835
|
Pagi Valiben Mangalbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964404
|
|
VALIBEN MANGABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-022-002/955477914
()
|
1114006000NRG24100120240446079
|
11/01/2024
|
khant bemabhai somabhai
|
1114006WL034835
|
khant bemabhai somabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964436
|
|
BHEMABHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-022-002/955477914
()
|
1114006000NRG24100120240446080
|
11/01/2024
|
khant maliben bhemabha
|
1114006WL034835
|
khant maliben bhemabha
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964435
|
|
MALIBEN BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-022-002/955478364
()
|
1114006000NRG24100120240446047
|
11/01/2024
|
khant kantibhai rumalbhai
|
1114006WL034833
|
khant kantibhai rumalbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964400
|
|
KANTIBHAI RUMALBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-022-002/955478364
()
|
1114006000NRG24100120240446048
|
11/01/2024
|
khant manjulaben kantibhai
|
1114006WL034833
|
khant manjulaben kantibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964401
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-022-002/955478381
()
|
1114006000NRG24100120240446050
|
11/01/2024
|
khant ambaben koyabhai
|
1114006WL034833
|
khant ambaben koyabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964413
|
|
AMBABEN KOYABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-022-002/955478381
()
|
1114006000NRG24100120240446049
|
11/01/2024
|
khant koyabhai vagabhai
|
1114006WL034833
|
khant koyabhai vagabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964412
|
|
KOYABHAI VAGHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-022-002/955478383
()
|
1114006000NRG24100120240446081
|
11/01/2024
|
pagi amrabhai somabhai
|
1114006WL034835
|
pagi amrabhai somabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964406
|
|
AMRABHAI SOMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-022-002/955478383
()
|
1114006000NRG24100120240446082
|
11/01/2024
|
pagi savitaben amrabhai
|
1114006WL034835
|
pagi savitaben amrabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964382
|
|
SAVITABEN AMRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-022-002/955478390
()
|
1114006000NRG24100120240446051
|
11/01/2024
|
khant koyabhai khatrabhai
|
1114006WL034833
|
khant koyabhai khatrabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964434
|
|
KOYABHAI KHATRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-022-003/70508
()
|
1114006000NRG24100120240446083
|
11/01/2024
|
PAGI KALPESHBHAI BABUBHABI
|
1114006WL034835
|
PAGI KALPESHBHAI BABUBHABI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964431
|
|
KALPESHBHAI BABUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-022-003/70509
()
|
1114006000NRG24100120240446084
|
11/01/2024
|
BARIA VINABEN HARISHKUMAR
|
1114006WL034835
|
BARIA VINABEN HARISHKUMAR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964418
|
|
BARIA VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-022-003/70512
()
|
1114006000NRG24100120240446053
|
11/01/2024
|
BARIA KAPILABEN LALABHAI
|
1114006WL034833
|
BARIA KAPILABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964428
|
|
KAPILABEN SOMABHAI (SOMABHAI)PAGI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-022-003/70512
()
|
1114006000NRG24100120240446052
|
11/01/2024
|
BARIA LALABHAI JESINGBHAI
|
1114006WL034833
|
BARIA LALABHAI JESINGBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964422
|
|
BARIA LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-022-003/70516
()
|
1114006000NRG24100120240446055
|
11/01/2024
|
PAGI LASIBEN PUJABHAI
|
1114006WL034833
|
PAGI LASIBEN PUJABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964423
|
|
PAGI LASIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-022-003/70516
()
|
1114006000NRG24100120240446054
|
11/01/2024
|
PAGI PUJABHAI HIRABHAI
|
1114006WL034833
|
PAGI PUJABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964424
|
|
MR PUNJABHAI HIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-022-003/70517
()
|
1114006000NRG24100120240446056
|
11/01/2024
|
PAGI BALAVANTBHAI PUJABHAI
|
1114006WL034833
|
PAGI BALAVANTBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964409
|
|
BALVANTBHAI PUJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-022-003/70517
()
|
1114006000NRG24100120240446057
|
11/01/2024
|
PAGI RUKHIBEN BALAVANTBHAI
|
1114006WL034833
|
PAGI RUKHIBEN BALAVANTBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964415
|
|
RUKHIBEN BALVANTBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-022-003/95545498
()
|
1114006000NRG24100120240446058
|
11/01/2024
|
Vankar Nathiben Ramabhai
|
1114006WL034833
|
Vankar Nathiben Ramabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737964403
|
|
NATHIBEN RAMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-022-004/95545200
()
|
1114006000NRG24100120240446101
|
11/01/2024
|
BARIYA MANGALBHAI FATABHAI
|
1114006WL034838
|
BARIYA MANGALBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964380
|
|
MANGALBHAI FATABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-022-004/95545200
()
|
1114006000NRG24100120240446102
|
11/01/2024
|
BARIYA NANIBEN MANGALBHAI
|
1114006WL034838
|
BARIYA NANIBEN MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964375
|
|
NANIBEN MANGALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-022-004/955477692
()
|
1114006000NRG24100120240446103
|
11/01/2024
|
Bariya Pradipbhai Arjanbhai
|
1114006WL034838
|
Bariya Pradipbhai Arjanbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737964429
|
|
BARIA PRADIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222255
|
222255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222255
|
222255
|
|
|
|
|
|
|
|