|
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-14-006-001-001/185019
()
|
1114006000NRG24110820230259893
|
11/08/2023
|
SELOT BHURABHAI RUPABHAI
|
1114006WL014723
|
SELOT BHURABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395848
|
|
BHURABHAI RUPABHAI SOMABHAI SE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-001-001/185019
()
|
1114006000NRG24110820230259894
|
11/08/2023
|
SELOT KAMALABEN BHURABHAI
|
1114006WL014723
|
SELOT KAMALABEN BHURABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395875
|
|
KAMALABEN BHURABHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-001-001/185022
()
|
1114006000NRG24110820230259875
|
11/08/2023
|
GANASVA LILABEN NARSINGBHAI
|
1114006WL014722
|
GANASVA LILABEN NARSINGBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395863
|
|
GANASVA LILABEN NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-001-001/185301
()
|
1114006000NRG24110820230259852
|
11/08/2023
|
BHOI RAMESHBHAI SANABHAI
|
1114006WL014720
|
BHOI RAMESHBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774395820
|
|
RAMESHBHAI SHANABHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-001-001/187986
()
|
1114006000NRG24110820230259876
|
11/08/2023
|
BHABHOR RAMANBHAI LAKHABHAI
|
1114006WL014722
|
BHABHOR RAMANBHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395815
|
|
RAMANBHAI LAKHABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-001-001/30284
()
|
1114006000NRG24110820230259896
|
11/08/2023
|
BHOI JASHIBEN SOMABHAI
|
1114006WL014723
|
BHOI JASHIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395823
|
|
BHOI JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-001-001/30284
()
|
1114006000NRG24110820230259895
|
11/08/2023
|
BHOI SOMABHAI RAMABHAI
|
1114006WL014723
|
BHOI SOMABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395853
|
|
BHOI SOMABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-001-001/30302
()
|
1114006000NRG24110820230259907
|
11/08/2023
|
BARIA JENTIBHAI BHARUBHAI
|
1114006WL014724
|
BARIA JENTIBHAI BHARUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395849
|
|
JAYANTIBHAI BHARUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-001-001/30302
()
|
1114006000NRG24110820230259908
|
11/08/2023
|
BARIA LATABEN JENTIBHAI
|
1114006WL014724
|
BARIA LATABEN JENTIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395813
|
|
BariaLataben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-001-001/30342
()
|
1114006000NRG24110820230259909
|
11/08/2023
|
BARIA BHARATBHAI CHHATRABHAI
|
1114006WL014724
|
BARIA BHARATBHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395851
|
|
BHARATBHAI CHHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-001-001/30342
()
|
1114006000NRG24110820230259910
|
11/08/2023
|
BARIA RAMILABEN BHARATBHAI
|
1114006WL014724
|
BARIA RAMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395803
|
|
RAMILABEN BHARATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-001-001/30343
()
|
1114006000NRG24110820230259877
|
11/08/2023
|
BARIYA SHANABHAI FATABHAI
|
1114006WL014722
|
BARIYA SHANABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395878
|
|
SHANABHAI FATABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-001-001/30343
()
|
1114006000NRG24110820230259878
|
11/08/2023
|
BARIYA SHARADABEN SHANABHAI
|
1114006WL014722
|
BARIYA SHARADABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395869
|
|
SHARDABEN SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-001-001/30414
()
|
1114006000NRG24110820230259912
|
11/08/2023
|
BARIYA NATHIBEN SHUKHABHAI
|
1114006WL014724
|
BARIYA NATHIBEN SHUKHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395822
|
|
NATHIBEN SUKHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-001-001/30414
()
|
1114006000NRG24110820230259911
|
11/08/2023
|
BARIYA SHUKHABHAI BHAGABHAI
|
1114006WL014724
|
BARIYA SHUKHABHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395872
|
|
SUKHABHAI BHAGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-001-001/30438
()
|
1114006000NRG24110820230259879
|
11/08/2023
|
BARIA DOLIBEN KIRITBHAI
|
1114006WL014722
|
BARIA DOLIBEN KIRITBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395817
|
|
DOLIBEN KIRITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-001-001/30443
()
|
1114006000NRG24110820230259880
|
11/08/2023
|
BARIYA LAXMANBHAI RUPABHAI
|
1114006WL014722
|
BARIYA LAXMANBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395852
|
|
LAXMANBHAI RUPABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-001-001/30457
()
|
1114006000NRG24110820230259881
|
11/08/2023
|
BARIYA BHARATBHAI LAXMANBHAI
|
1114006WL014722
|
BARIYA BHARATBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395850
|
|
BHARATBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-001-001/30457
()
|
1114006000NRG24110820230259882
|
11/08/2023
|
BARIYA RAMILABEN BHARATBHAI
|
1114006WL014722
|
BARIYA RAMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395816
|
|
BariaRamilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-001-001/30592
()
|
1114006000NRG24110820230259854
|
11/08/2023
|
BHOI KAPIBEN SURESHBHAI
|
1114006WL014720
|
BHOI KAPIBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774395818
|
|
KAPILABEN SURESHBHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-001-001/30592
()
|
1114006000NRG24110820230259883
|
11/08/2023
|
BHOI SURESHBHAI JANTIBHAI
|
1114006WL014722
|
BHOI SURESHBHAI JANTIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395814
|
|
SURESHBHAI JAYANTIBHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-001-001/30615
()
|
1114006000NRG24110820230259914
|
11/08/2023
|
BARIA NAYNABEN VINUBHAI
|
1114006WL014724
|
BARIA NAYNABEN VINUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395862
|
|
BariaNayanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-001-001/30615
()
|
1114006000NRG24110820230259913
|
11/08/2023
|
BARIA VINUBHAI LAXMANBHAI
|
1114006WL014724
|
BARIA VINUBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395861
|
|
BARIYA VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-001-001/31134
()
|
1114006000NRG24110820230259898
|
11/08/2023
|
CHAMAR JASHIBEN DHANABHAI
|
1114006WL014723
|
CHAMAR JASHIBEN DHANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395802
|
|
JASHIBEN DHANABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-001-001/31136
()
|
1114006000NRG24110820230259899
|
11/08/2023
|
BARIA VARSHABEN RAMESHBHAI
|
1114006WL014723
|
BARIA VARSHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395859
|
|
BARIA VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-001-001/31180
()
|
1114006000NRG24110820230259900
|
11/08/2023
|
CHAMAR KUSALBHAI VIRABHAI
|
1114006WL014723
|
CHAMAR KUSALBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395804
|
|
KHUSHALBHAI VIRABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-001-001/33822
()
|
1114006000NRG24110820230259855
|
11/08/2023
|
BHOI JAGRUTIBEN KANTIBHAI
|
1114006WL014720
|
BHOI JAGRUTIBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774395808
|
|
JAGRUTIBEN KANTIBHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-001-001/33822
()
|
1114006000NRG24110820230259901
|
11/08/2023
|
BHOI KANTIBHAI AMBALAL
|
1114006WL014723
|
BHOI KANTIBHAI AMBALAL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395856
|
|
BHOI KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-001-001/75984
()
|
1114006000NRG24110820230259915
|
11/08/2023
|
KHANT KOKILABEN ARVINDBHAI
|
1114006WL014724
|
KHANT KOKILABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395824
|
|
KOKILABEN ARVINDBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-001-002/130253
()
|
1114006000NRG24110820230259857
|
11/08/2023
|
DAMOR REVABEN RAMANBHAI
|
1114006WL014720
|
DAMOR REVABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395811
|
|
RAMANBHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-001-002/30106
()
|
1114006000NRG24110820230259858
|
11/08/2023
|
DINDOR SANKARBHAI DHULABHAI
|
1114006WL014720
|
DINDOR SANKARBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395876
|
|
DINDOR SHANKARBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-001-002/30118
()
|
1114006000NRG24110820230259859
|
11/08/2023
|
MAKAVANA ARJANBHAI HIRABHAI
|
1114006WL014720
|
MAKAVANA ARJANBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395806
|
|
ARJANBHAI HIRABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-001-002/30118
()
|
1114006000NRG24110820230259887
|
11/08/2023
|
MAKAVANA RUKHIBEN ARJANBHAI
|
1114006WL014722
|
MAKAVANA RUKHIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395825
|
|
MAKVANA RUKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-001-002/30165
()
|
1114006000NRG24110820230259888
|
11/08/2023
|
MAKAVANA BHARATBHAI ARJANBHAI
|
1114006WL014722
|
MAKAVANA BHARATBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395877
|
|
BHARATBHAI ARJANBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-001-002/30204
()
|
1114006000NRG24110820230259860
|
11/08/2023
|
NAYAK BHARATBHAI NANABHAI
|
1114006WL014720
|
NAYAK BHARATBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395805
|
|
NAYAK BHARATBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-001-002/30204
()
|
1114006000NRG24110820230259861
|
11/08/2023
|
NAYAK KAMLABEN BHARATBHAI
|
1114006WL014720
|
NAYAK KAMLABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395819
|
|
NAYAKA KAMALABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-001-002/30232
()
|
1114006000NRG24110820230259862
|
11/08/2023
|
TARAL CHANDUBHAI PRATAPBHAI
|
1114006WL014720
|
TARAL CHANDUBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395812
|
|
CHANDUBHAI PRATAPBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-001-002/30239
()
|
1114006000NRG24110820230259890
|
11/08/2023
|
NAYAK SAVITABEN SUKHABHAI
|
1114006WL014722
|
NAYAK SAVITABEN SUKHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395809
|
|
SAVITABEN SUKHABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-001-002/30239
()
|
1114006000NRG24110820230259889
|
11/08/2023
|
NAYAK SUKHABHAI NANABHAI
|
1114006WL014722
|
NAYAK SUKHABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395821
|
|
SUKHABHAI NANABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-001-002/30291
()
|
1114006000NRG24110820230259863
|
11/08/2023
|
PADARIYA MAHESHBHAI NARVATBHAI
|
1114006WL014720
|
PADARIYA MAHESHBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395871
|
|
MAHESHBHAI NARVATBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-001-002/30479
()
|
1114006000NRG24110820230259865
|
11/08/2023
|
DINDOR KOKILABEN LAXANABHAI
|
1114006WL014720
|
DINDOR KOKILABEN LAXANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395807
|
|
KOKILABEN LAXAMANBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-001-002/30479
()
|
1114006000NRG24110820230259864
|
11/08/2023
|
DINDOR LAXANABHAI SANKARBHAI
|
1114006WL014720
|
DINDOR LAXANABHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395855
|
|
DINDOR LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-001-002/31231
()
|
1114006000NRG24110820230259892
|
11/08/2023
|
NAYAK JASHIBEN RATNABHAI
|
1114006WL014722
|
NAYAK JASHIBEN RATNABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395860
|
|
NAYKA JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-001-002/31231
()
|
1114006000NRG24110820230259891
|
11/08/2023
|
NAYAK RATNABHAI NANABHAI
|
1114006WL014722
|
NAYAK RATNABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395858
|
|
NAYKA RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-001-003/30045
()
|
1114006000NRG24110820230259867
|
11/08/2023
|
NAYAKA LILABEN SUKHABHAI
|
1114006WL014720
|
NAYAKA LILABEN SUKHABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774395866
|
|
NAYAK LILABEN SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-001-003/30045
()
|
1114006000NRG24110820230259866
|
11/08/2023
|
NAYAKA SUKHABHAI MANASUKHBHAI
|
1114006WL014720
|
NAYAKA SUKHABHAI MANASUKHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774395857
|
|
NAYAK SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-001-003/30046
()
|
1114006000NRG24110820230259868
|
11/08/2023
|
NAYAK KANTABEN BHAVABHAI
|
1114006WL014720
|
NAYAK KANTABEN BHAVABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774395864
|
|
NAYKA KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-001-003/30063
()
|
1114006000NRG24110820230259903
|
11/08/2023
|
PADARIYA AKHAMBEN CHATRABHAI
|
1114006WL014723
|
PADARIYA AKHAMBEN CHATRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395870
|
|
AKHAMBEN CHATRABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-001-003/30063
()
|
1114006000NRG24110820230259902
|
11/08/2023
|
PADARIYA CHATRABHAI KALUBHAI
|
1114006WL014723
|
PADARIYA CHATRABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395873
|
|
CHHATRABHAI KALUBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-001-003/30067
()
|
1114006000NRG24110820230259904
|
11/08/2023
|
PAGI BHARATBHAI RANCHODBHAI
|
1114006WL014723
|
PAGI BHARATBHAI RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395874
|
|
Mr. BHARATBHAI RANCHODBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-001-003/31204
()
|
1114006000NRG24110820230259905
|
11/08/2023
|
PADARIYA VALIBEN KALUBEN
|
1114006WL014723
|
PADARIYA VALIBEN KALUBEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395854
|
|
VALIBEN KALUBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-001-003/31224
()
|
1114006000NRG24110820230259906
|
11/08/2023
|
PAGI PRAVINBHAI BHARATBHAI
|
1114006WL014723
|
PAGI PRAVINBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395810
|
|
PRAVINBHAI BHARATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-001-003/75045
()
|
1114006000NRG24110820230259869
|
11/08/2023
|
NAYAKA RAMESHBHAI BHAVABHAI
|
1114006WL014720
|
NAYAKA RAMESHBHAI BHAVABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774395865
|
|
NAYAKA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-022-002/54060
()
|
1114006000NRG24110820230259932
|
11/08/2023
|
Khant Nitaben Lalitbhai
|
1114006WL014726
|
Khant Nitaben Lalitbhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774395867
|
|
KHANT NITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-022-003/9550113
()
|
1114006000NRG24110820230259935
|
11/08/2023
|
KHANT MANIBHAI BHURABHAI
|
1114006WL014726
|
KHANT MANIBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774395835
|
|
Mr. MANIBHAI BHURABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-022-003/9550171
()
|
1114006000NRG24110820230259936
|
11/08/2023
|
Pagi Arvindbhai Sardarbhai
|
1114006WL014726
|
Pagi Arvindbhai Sardarbhai
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774395834
|
|
ARVINDBHAI SARDARBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-022-003/95545512
()
|
1114006000NRG24110820230259937
|
11/08/2023
|
Khant Rakeshbhai Fulabhai
|
1114006WL014726
|
Khant Rakeshbhai Fulabhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774395868
|
|
KHANT RAKESHBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204185
|
204185
|
|
|
|
|
|
|
|
|
58
|
SANTRAMPUR
|
GJ-14-006-001-001/351034
()
|
1114006000NRG24110820230259884
|
11/08/2023
|
BARIA MANOJBHAI RAMESHBHAI
|
1114006WL014722
|
BARIA MANOJBHAI RAMESHBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395838
|
|
BARIA MANOJBHAI
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-001-002/185051
()
|
1114006000NRG24110820230259886
|
11/08/2023
|
TARAL HITESHBHAI KALUBHAI
|
1114006WL014722
|
TARAL HITESHBHAI KALUBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774395839
|
|
TARAL HITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
60
|
SANTRAMPUR
|
GJ-14-006-008-001/4444
()
|
1114006000NRG24110820230259916
|
11/08/2023
|
DINDOR BAKULBHAI LAXMANBHAI
|
1114006WL014725
|
DINDOR BAKULBHAI LAXMANBHAI
|
00045
|
BARB0UKHREL
|
1785
|
1785
|
Processed
|
20/09/2023
|
|
5774395828
|
|
DINDOR BAKULKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-008-001/95548953
()
|
1114006000NRG24110820230259919
|
11/08/2023
|
DALIBEN LAXMANBHAI
|
1114006WL014725
|
DALIBEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
1785
|
1785
|
Processed
|
20/09/2023
|
|
5774395843
|
|
DALIBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-008-001/95548953
()
|
1114006000NRG24110820230259918
|
11/08/2023
|
DINDOR LAXMANBHAI NANABHAI
|
1114006WL014725
|
DINDOR LAXMANBHAI NANABHAI
|
00045
|
BARB0UKHREL
|
1785
|
1785
|
Processed
|
20/09/2023
|
|
5774395829
|
|
LAXMANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-008-001/95549533
()
|
1114006000NRG24110820230259921
|
11/08/2023
|
DAMOR KOKILABEN SOMABHAI
|
1114006WL014725
|
DAMOR KOKILABEN SOMABHAI
|
00045
|
BARB0UKHREL
|
1785
|
1785
|
Processed
|
20/09/2023
|
|
5774395845
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-008-001/95549533
()
|
1114006000NRG24110820230259920
|
11/08/2023
|
DAMOR SOMABHAI PUNJABHAI
|
1114006WL014725
|
DAMOR SOMABHAI PUNJABHAI
|
00045
|
BARB0UKHREL
|
1785
|
1785
|
Processed
|
20/09/2023
|
|
5774395842
|
|
SOMABHAI PUNJABHAI D
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-008-001/95550855
()
|
1114006000NRG24110820230259923
|
11/08/2023
|
taviyad minaben mukeshbhai
|
1114006WL014725
|
taviyad minaben mukeshbhai
|
00045
|
BARB0UKHREL
|
1785
|
1785
|
Processed
|
20/09/2023
|
|
5774395844
|
|
MEENABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-008-001/95550855
()
|
1114006000NRG24110820230259922
|
11/08/2023
|
Taviyad Mukeshbhai Amrabhai
|
1114006WL014725
|
Taviyad Mukeshbhai Amrabhai
|
00045
|
BARB0UKHREL
|
1785
|
1785
|
Processed
|
20/09/2023
|
|
5774395841
|
|
MUKESHBHAI AMRUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-008-001/95550878
()
|
1114006000NRG24110820230259924
|
11/08/2023
|
Dindor Nurtaben Bhalabhai
|
1114006WL014725
|
Dindor Nurtaben Bhalabhai
|
00045
|
BARB0UKHREL
|
1275
|
1275
|
Processed
|
20/09/2023
|
|
5774395840
|
|
BHALABHAI RANGJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-008-001/95553490-A
()
|
1114006000NRG24110820230259925
|
11/08/2023
|
Dindor Indiraben Kantibhai
|
1114006WL014725
|
Dindor Indiraben Kantibhai
|
00045
|
BARB0UKHREL
|
1275
|
1275
|
Processed
|
20/09/2023
|
|
5774395847
|
|
DINDOR INDIRABEN KAN
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-008-001/95553590-B
()
|
1114006000NRG24110820230259926
|
11/08/2023
|
Dindor chaturbhai Ramabhai
|
1114006WL014725
|
Dindor chaturbhai Ramabhai
|
00045
|
BARB0UKHREL
|
1275
|
1275
|
Processed
|
20/09/2023
|
|
5774395830
|
|
CHATURBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-008-001/95553590-B
()
|
1114006000NRG24110820230259927
|
11/08/2023
|
Dinodr Rasilaben chaturbhai
|
1114006WL014725
|
Dinodr Rasilaben chaturbhai
|
00045
|
BARB0UKHREL
|
1275
|
1275
|
Processed
|
20/09/2023
|
|
5774395836
|
|
DINDOR RASILABEN
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-008-001/95553592-B
()
|
1114006000NRG24110820230259928
|
11/08/2023
|
Dindor jayben chaturbhai
|
1114006WL014725
|
Dindor jayben chaturbhai
|
00045
|
BARB0UKHREL
|
1275
|
1275
|
Processed
|
20/09/2023
|
|
5774395837
|
|
JAYANTIBEN CHATURBHA
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-008-001/95553592-B
()
|
1114006000NRG24110820230259929
|
11/08/2023
|
NILESHBHAI
|
1114006WL014725
|
NILESHBHAI
|
00045
|
BARB0UKHREL
|
1275
|
1275
|
Processed
|
20/09/2023
|
|
5774395826
|
|
NILESHKUMAR CHATURBH
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-008-001/955553655
()
|
1114006000NRG24110820230259930
|
11/08/2023
|
DINDOR SHANTILAL MANABHAI
|
1114006WL014725
|
DINDOR SHANTILAL MANABHAI
|
00045
|
BARB0UKHREL
|
1275
|
1275
|
Processed
|
20/09/2023
|
|
5774395832
|
|
SHANTILAL MANIYABHAI
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-054-001/5123
()
|
1114006000NRG24110820230259939
|
11/08/2023
|
kharadi shankarbhai ratubhai
|
1114006WL014727
|
kharadi shankarbhai ratubhai
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774395831
|
|
KHARADI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-054-001/7231
()
|
1114006000NRG24110820230259942
|
11/08/2023
|
kharadi laxmanbhai bhalabhai
|
1114006WL014727
|
kharadi laxmanbhai bhalabhai
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774395827
|
|
LAXMANBHAI BHALABHA
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-054-001/9549243
()
|
1114006000NRG24110820230259947
|
11/08/2023
|
HARIJAN NATVARBHAI CHHAGANBHAI
|
1114006WL014727
|
HARIJAN NATVARBHAI CHHAGANBHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774395846
|
|
HARIJAN NATAVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
77
|
SANTRAMPUR
|
GJ-14-006-022-002/54060
()
|
1114006000NRG24110820230259931
|
11/08/2023
|
Khant Lalitbhai Ratnabhai
|
1114006WL014726
|
Khant Lalitbhai Ratnabhai
|
00666
|
IDFB0042801
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774395833
|
|
MR LALITKUMAR RATNABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244043
|
244043
|
|
|
|
|
|
|
|