|
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-14-006-022-002/9550157
()
|
1114006000NRG24110120240446642
|
11/01/2024
|
PAGI NANIBEN RAJESHBHAI
|
1114006WL034931
|
PAGI NANIBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737964347
|
|
PAGI NANIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-022-002/9550157
()
|
1114006000NRG24110120240446641
|
11/01/2024
|
PAGI RAJESHBHAI HATHIBHAI
|
1114006WL034931
|
PAGI RAJESHBHAI HATHIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737964331
|
|
RAJESHBHAI HATHIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-022-002/95547019
()
|
1114006000NRG24110120240446644
|
11/01/2024
|
BHARATBHAI HATHIBHAI
|
1114006WL034931
|
BHARATBHAI HATHIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737964368
|
|
BHARATBHAI HATHIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-022-002/95547019
()
|
1114006000NRG24110120240446643
|
11/01/2024
|
PAGI MANJULABEN BHARAT
|
1114006WL034931
|
PAGI MANJULABEN BHARAT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737964330
|
|
MANJULABEN BHARATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-022-003/70505
()
|
1114006000NRG24110120240446645
|
11/01/2024
|
PAGI JIGARKUMAR SUKHABHAI
|
1114006WL034931
|
PAGI JIGARKUMAR SUKHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737964336
|
|
JIGARKUMAR SUKHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-022-003/70510
()
|
1114006000NRG24110120240446646
|
11/01/2024
|
PAGI NITESHKUMAR BABUBHAI
|
1114006WL034931
|
PAGI NITESHKUMAR BABUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737964325
|
|
NITESHBHAI BABUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-037-001/16774
()
|
1114006000NRG24110120240446759
|
11/01/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1114006WL034953
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964343
|
|
DAMOR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-037-001/9546099
()
|
1114006000NRG24110120240446761
|
11/01/2024
|
KHANT REKHABEN SANJAYKUMAR
|
1114006WL034953
|
KHANT REKHABEN SANJAYKUMAR
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964340
|
|
REKHABEN SANJAYKUMAR KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-037-001/9546099
()
|
1114006000NRG24110120240446760
|
11/01/2024
|
KHANT SHAILESHBHHAI RAMABHAI
|
1114006WL034953
|
KHANT SHAILESHBHHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964337
|
|
SHAILESHBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-037-001/9546102
()
|
1114006000NRG24110120240446762
|
11/01/2024
|
Khant jasiben
|
1114006WL034953
|
Khant jasiben
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964362
|
|
KHANT JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-037-001/9546108
()
|
1114006000NRG24110120240446763
|
11/01/2024
|
KHANT MOGHIBEN PRATAPBHAI
|
1114006WL034953
|
KHANT MOGHIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964324
|
|
KHANT MOGHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-037-001/9546116
()
|
1114006000NRG24110120240446765
|
11/01/2024
|
KHANT MAHESHBHAI CHATRABHAI
|
1114006WL034953
|
KHANT MAHESHBHAI CHATRABHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964321
|
|
MAHESHBHAI CHHATRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-037-001/9546116
()
|
1114006000NRG24110120240446764
|
11/01/2024
|
KHANT SAVITABEN CHATRABHAI
|
1114006WL034953
|
KHANT SAVITABEN CHATRABHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964361
|
|
SAVITABEN CHHATRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-037-001/9546118
()
|
1114006000NRG24110120240446767
|
11/01/2024
|
GOSAI HEMANGIBEN AJAYGIR
|
1114006WL034953
|
GOSAI HEMANGIBEN AJAYGIR
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964342
|
|
GOSAI HEMANGIBAHEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-037-001/9546120
()
|
1114006000NRG24110120240446768
|
11/01/2024
|
GOSAI PREMILABEN MAHENDRAGAR
|
1114006WL034953
|
GOSAI PREMILABEN MAHENDRAGAR
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964359
|
|
PREMILABEN MAHENDRAGIR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-037-001/9546120
()
|
1114006000NRG24110120240446769
|
11/01/2024
|
GOSAI SHWETALBEN RAJESHGAR
|
1114006WL034954
|
GOSAI SHWETALBEN RAJESHGAR
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
13/03/2024
|
|
1737964356
|
|
SHWETALBEN RAJESHKUMAR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-037-001/9546128
()
|
1114006000NRG24110120240446770
|
11/01/2024
|
KHANT JESING PARTHUBHAI
|
1114006WL034954
|
KHANT JESING PARTHUBHAI
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
13/03/2024
|
|
1737964357
|
|
JESHINGBHAI PATHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-037-001/9546128
()
|
1114006000NRG24110120240446771
|
11/01/2024
|
KHANT REVA JESING
|
1114006WL034954
|
KHANT REVA JESING
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
13/03/2024
|
|
1737964333
|
|
REVABEN JESINGBHAI PATHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-037-001/9546142
()
|
1114006000NRG24110120240446773
|
11/01/2024
|
KHANT HEMABHAI PUJABHAI
|
1114006WL034954
|
KHANT HEMABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
13/03/2024
|
|
1737964366
|
|
HEMABHAI PUJABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-037-001/9546142
()
|
1114006000NRG24110120240446772
|
11/01/2024
|
KHANT PUJABHAI SANKARBHAI
|
1114006WL034954
|
KHANT PUJABHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
13/03/2024
|
|
1737964372
|
|
PUJA SHANKAR & HEMA P KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-037-001/9546142
()
|
1114006000NRG24110120240446774
|
11/01/2024
|
KHANT REKHBEN HEMABHAI
|
1114006WL034954
|
KHANT REKHBEN HEMABHAI
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
13/03/2024
|
|
1737964369
|
|
REKHABEN HEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-037-001/9551396
()
|
1114006000NRG24110120240446776
|
11/01/2024
|
KHANT SOMABHAI KOYABHAI
|
1114006WL034954
|
KHANT SOMABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
13/03/2024
|
|
1737964329
|
|
SOMABHAI KOYABHA KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-037-001/9551399
()
|
1114006000NRG24110120240446777
|
11/01/2024
|
KHANT AJMALBHAI SARDARBHAI
|
1114006WL034954
|
KHANT AJMALBHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
13/03/2024
|
|
1737964344
|
|
KHANT AJMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-037-001/9551399
()
|
1114006000NRG24110120240446778
|
11/01/2024
|
KHANT SHANTABEN AJAMLBHAI
|
1114006WL034954
|
KHANT SHANTABEN AJAMLBHAI
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
13/03/2024
|
|
1737964370
|
|
SHANTABEN AJAMELBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-037-001/9551403
()
|
1114006000NRG24110120240446779
|
11/01/2024
|
KHANT PUJABHAI AMARABHAI
|
1114006WL034954
|
KHANT PUJABHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964322
|
|
PUNJABHAI AMRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-037-001/9551403
()
|
1114006000NRG24110120240446780
|
11/01/2024
|
KHANT RATANBEN PUJABHAI
|
1114006WL034954
|
KHANT RATANBEN PUJABHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964323
|
|
RATANBEN PUNJABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-037-001/9551406
()
|
1114006000NRG24110120240446781
|
11/01/2024
|
KHANT RAYJIBHAI CHAGANBHAI
|
1114006WL034954
|
KHANT RAYJIBHAI CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964367
|
|
RAYJIBHAI CHHAGANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-037-001/9551406
()
|
1114006000NRG24110120240446782
|
11/01/2024
|
KHANT SAVITABEN RAYJIBHAI
|
1114006WL034954
|
KHANT SAVITABEN RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964373
|
|
SAVITABEN RAYAJIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-037-001/9551407
()
|
1114006000NRG24110120240446783
|
11/01/2024
|
KHANT BABUBHAI SANKARBHAI
|
1114006WL034954
|
KHANT BABUBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964371
|
|
BABUBHAI SHANKARBHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-037-001/9551407
()
|
1114006000NRG24110120240446784
|
11/01/2024
|
KHANT BHAVNABEN BABUBHAI
|
1114006WL034954
|
KHANT BHAVNABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964327
|
|
BHAVNABEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-037-001/9551411
()
|
1114006000NRG24110120240446785
|
11/01/2024
|
KHANT DHULEBEN REVABHAI
|
1114006WL034954
|
KHANT DHULEBEN REVABHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964319
|
|
DHULIBEN REVABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-037-001/9551412
()
|
1114006000NRG24110120240446787
|
11/01/2024
|
KHANT JAYNTIBHAI SOMABHAI
|
1114006WL034954
|
KHANT JAYNTIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964355
|
|
JAYANTIBHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-037-001/9551412
()
|
1114006000NRG24110120240446786
|
11/01/2024
|
KHANT SUKHIBEN JAYNTIBHAI
|
1114006WL034954
|
KHANT SUKHIBEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964334
|
|
KHANT SUKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-037-001/9551440
()
|
1114006000NRG24110120240446788
|
11/01/2024
|
KHANT KANABHAI NATHABHAI
|
1114006WL034954
|
KHANT KANABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964332
|
|
KANABHAI NATHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-037-001/9551464
()
|
1114006000NRG24110120240446789
|
11/01/2024
|
ARJUNBHAI PARSUBHAI
|
1114006WL034954
|
ARJUNBHAI PARSUBHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964360
|
|
ARJANBHAI PARTHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-037-001/9551464
()
|
1114006000NRG24110120240446790
|
11/01/2024
|
SHANTABEN ARJUNBHAI
|
1114006WL034954
|
SHANTABEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964328
|
|
SHANTABEN ARJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-037-001/95515508
()
|
1114006000NRG24110120240446791
|
11/01/2024
|
GOSAI LAXMIBEN DASHRATHBHAI
|
1114006WL034954
|
GOSAI LAXMIBEN DASHRATHBHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964354
|
|
LAXMIBEN DASHRATHGAR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-037-001/95515637
()
|
1114006000NRG24110120240446792
|
11/01/2024
|
Khant Shantaben
|
1114006WL034954
|
Khant Shantaben
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964326
|
|
SHANTABEN SALAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-037-001/95515644
()
|
1114006000NRG24110120240446793
|
11/01/2024
|
GOSAI SANGITABEN HARSADGAR
|
1114006WL034954
|
GOSAI SANGITABEN HARSADGAR
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964353
|
|
SANGITABEN HARSHGIR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-037-001/955516043
()
|
1114006000NRG24110120240446794
|
11/01/2024
|
KHANT KRISHNABEN KAMLESHBHAI
|
1114006WL034954
|
KHANT KRISHNABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964320
|
|
MRS KRISHNABEN KAMLESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-037-001/955556543
()
|
1114006000NRG24110120240446795
|
11/01/2024
|
gosai shitalben dashrathgiri
|
1114006WL034954
|
gosai shitalben dashrathgiri
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964338
|
|
SHITALBEN DASHRATGAR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-037-001/955556544
()
|
1114006000NRG24110120240446796
|
11/01/2024
|
khant dhavalkumar kamleshbhai
|
1114006WL034954
|
khant dhavalkumar kamleshbhai
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964339
|
|
DHAVALKUMAR KAMLESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-037-001/955556545
()
|
1114006000NRG24110120240446797
|
11/01/2024
|
khant miteshbhai mukeshbhai
|
1114006WL034954
|
khant miteshbhai mukeshbhai
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964358
|
|
MITESHBHAI MUKESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-037-001/955556546
()
|
1114006000NRG24110120240446798
|
11/01/2024
|
khant daxaben jayeshbhai
|
1114006WL034954
|
khant daxaben jayeshbhai
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964346
|
|
KHANT DAKSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-037-001/955556554
()
|
1114006000NRG24110120240446799
|
11/01/2024
|
Khant Abhesing Pathubhai
|
1114006WL034954
|
Khant Abhesing Pathubhai
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/03/2024
|
|
1737964335
|
|
KHANT ABHESING PATHUBHAI
|
HDFC BANK LTD(607152)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-037-001/955556556
()
|
1114006000NRG24110120240446801
|
11/01/2024
|
Khant Vimalaben Mahendrabhai
|
1114006WL034954
|
Khant Vimalaben Mahendrabhai
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
13/03/2024
|
|
1737964345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SANTRAMPUR
|
GJ-14-006-037-001/955556558
()
|
1114006000NRG24110120240446802
|
11/01/2024
|
Khant Himanshubhai
|
1114006WL034954
|
Khant Himanshubhai
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/03/2024
|
|
1737964350
|
|
KHANT HIMANSHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-037-001/955556558
()
|
1114006000NRG24110120240446803
|
11/01/2024
|
Khant Nimuben Hemanshubhai
|
1114006WL034954
|
Khant Nimuben Hemanshubhai
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/03/2024
|
|
1737964349
|
|
Mrs. NIMUBEN NARUBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-037-001/955556559
()
|
1114006000NRG24110120240446804
|
11/01/2024
|
Khant Hemanshubhai
|
1114006WL034954
|
Khant Hemanshubhai
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/03/2024
|
|
1737964348
|
|
KHANT HEMANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-037-001/955556560
()
|
1114006000NRG24110120240446805
|
11/01/2024
|
Ritaben Ramanbhai Khant
|
1114006WL034954
|
Ritaben Ramanbhai Khant
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/03/2024
|
|
1737964341
|
|
RITABEN RAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60186
|
60186
|
|
|
|
|
|
|
|
|
51
|
SANTRAMPUR
|
GJ-14-006-037-001/955556555
()
|
1114006000NRG24110120240446800
|
11/01/2024
|
Khant Soniyaben Abhesinh
|
1114006WL034954
|
Khant Soniyaben Abhesinh
|
00045
|
BARB0GAJERA
|
900
|
900
|
Processed
|
13/03/2024
|
|
1737964363
|
|
SONIYABEN ABHESINH K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
52
|
SANTRAMPUR
|
GJ-14-006-037-001/9546116
()
|
1114006000NRG24110120240446766
|
11/01/2024
|
KHANT HIRENBHAI CHATRABHAI
|
1114006WL034953
|
KHANT HIRENBHAI CHATRABHAI
|
00045
|
BARB0MALVAN
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737964364
|
|
KHANT HIRENBHAI CHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
53
|
SANTRAMPUR
|
GJ-14-006-037-001/9551391
()
|
1114006000NRG24110120240446775
|
11/01/2024
|
KHANT NANIBEN SHUKHABHAI
|
1114006WL034954
|
KHANT NANIBEN SHUKHABHAI
|
00045
|
BARB0SENAPA
|
666
|
666
|
Processed
|
13/03/2024
|
|
1737964365
|
|
KHANT NANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
54
|
SANTRAMPUR
|
GJ-14-006-058-001/9550123
()
|
1114006000NRG24110120240447209
|
11/01/2024
|
Katara Parsingbhai Mavajibhai
|
1114006WL034976
|
Katara Parsingbhai Mavajibhai
|
00468
|
UBIN0547468
|
1832
|
1832
|
Processed
|
13/03/2024
|
|
1737964352
|
|
PARSINGBHAI MAVJIBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-058-001/9550175
()
|
1114006000NRG24110120240447206
|
11/01/2024
|
CHAREL MOTIBHAI SALUBHAI
|
1114006WL034974
|
CHAREL MOTIBHAI SALUBHAI
|
00468
|
UBIN0547468
|
1832
|
1832
|
Processed
|
13/03/2024
|
|
1737964351
|
|
CHAREL MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66304
|
66304
|
|
|
|
|
|
|
|