|
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-14-006-050-001/40049
()
|
1114006000NRG25170520240062363
|
17/05/2024
|
NAYAKA SALAMBHAI VAJABHAI
|
1114006WL005079
|
NAYAKA SALAMBHAI VAJABHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600299
|
|
NAYKA SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-050-001/40049
()
|
1114006000NRG25170520240062364
|
17/05/2024
|
NAYAKA SAVITABEN SALAMBHAI
|
1114006WL005079
|
NAYAKA SAVITABEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600309
|
|
SAVITABEN SALAMBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-050-001/40160
()
|
1114006000NRG25170520240062365
|
17/05/2024
|
NAYAKA KHEMABHAI MAGANBHAI
|
1114006WL005079
|
NAYAKA KHEMABHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600294
|
|
NAYKA KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-050-001/40163
()
|
1114006000NRG25170520240062367
|
17/05/2024
|
NAYAKA MUNNIBEN SHAILESHBHAI
|
1114006WL005079
|
NAYAKA MUNNIBEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600298
|
|
NAYAKA MUNNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-050-001/40164
()
|
1114006000NRG25170520240062369
|
17/05/2024
|
NAYAKA MANGUBEN SUKHABHAI
|
1114006WL005079
|
NAYAKA MANGUBEN SUKHABHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600280
|
|
MANGUBEN SUKHAMAL NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-050-001/40164
()
|
1114006000NRG25170520240062368
|
17/05/2024
|
NAYAKA SUKHABHAI UDABHAI
|
1114006WL005079
|
NAYAKA SUKHABHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600279
|
|
SUKHABHAI UDABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-050-001/40166
()
|
1114006000NRG25170520240062370
|
17/05/2024
|
NAYAKA RAJUBEN PRABHATBHAI
|
1114006WL005079
|
NAYAKA RAJUBEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600296
|
|
NAYAK RAJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-050-001/40167
()
|
1114006000NRG25170520240062372
|
17/05/2024
|
NAYAKA LALITABEN MUKESHBHAI
|
1114006WL005079
|
NAYAKA LALITABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600289
|
|
NAYKA LALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-050-001/40167
()
|
1114006000NRG25170520240062371
|
17/05/2024
|
NAYAKA MUKESHBHAI UDABHAI
|
1114006WL005079
|
NAYAKA MUKESHBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600288
|
|
NAYKA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-050-001/40170
()
|
1114006000NRG25170520240062373
|
17/05/2024
|
NAYAKA GANPATBHAI CHANDUBHAI
|
1114006WL005079
|
NAYAKA GANPATBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600281
|
|
NAYAKAGANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-050-001/40170
()
|
1114006000NRG25170520240062374
|
17/05/2024
|
NAYAKA KAMLABEN GANPATBHAI
|
1114006WL005079
|
NAYAKA KAMLABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600287
|
|
NAYAKA KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-050-001/40231
()
|
1114006000NRG25170520240062376
|
17/05/2024
|
NAYAKA LILABEN SHANABHAI
|
1114006WL005079
|
NAYAKA LILABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600306
|
|
NAYKA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-050-001/40231
()
|
1114006000NRG25170520240062375
|
17/05/2024
|
NAYAKA SHANABHAI KADABHAI
|
1114006WL005079
|
NAYAKA SHANABHAI KADABHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600307
|
|
NAYKA SHANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-050-001/40240
()
|
1114006000NRG25170520240062378
|
17/05/2024
|
NAYAKA LALIBEN POPATBHAI
|
1114006WL005079
|
NAYAKA LALIBEN POPATBHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600302
|
|
NAYKA LALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-050-001/40240
()
|
1114006000NRG25170520240062377
|
17/05/2024
|
NAYAKA POPATBHAI KHEMABHAI
|
1114006WL005079
|
NAYAKA POPATBHAI KHEMABHAI
|
00045
|
BARB0BGGBXX
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600301
|
|
NAYAKA POPATBHAI KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-050-002/30146
()
|
1114006000NRG25170520240062342
|
17/05/2024
|
BARIA DINESHBHAI SOMABHAI
|
1114006WL005078
|
BARIA DINESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600262
|
|
DINESH SOMA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-050-002/30266
()
|
1114006000NRG25170520240062343
|
17/05/2024
|
BARIA HITESHKUMAR VIKRAMBHAI
|
1114006WL005078
|
BARIA HITESHKUMAR VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600255
|
|
BARIA HITESHKUMAR VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-050-002/30266
()
|
1114006000NRG25170520240062344
|
17/05/2024
|
BARIA SONALBEN HITESHBHAI
|
1114006WL005078
|
BARIA SONALBEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600256
|
|
MISS SONALBEN VIRABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-050-002/60105
()
|
1114006000NRG25170520240062345
|
17/05/2024
|
BARIA HASAMUKHBHAI SARADARBHAI
|
1114006WL005078
|
BARIA HASAMUKHBHAI SARADARBHAI
|
00045
|
BARB0BGGBXX
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4226600290
|
|
BARIYA HASAMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-050-002/60110
()
|
1114006000NRG25170520240062346
|
17/05/2024
|
BARIA RAMILABEN SHANABHAI
|
1114006WL005078
|
BARIA RAMILABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
1793
|
1793
|
Rejected
|
22/05/2024
|
|
4226600253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-050-002/60155
()
|
1114006000NRG25170520240062347
|
17/05/2024
|
BARIA JAGDISHBHAI LAKHAHBHAI
|
1114006WL005078
|
BARIA JAGDISHBHAI LAKHAHBHAI
|
00045
|
BARB0BGGBXX
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4226600313
|
|
BARIA JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-050-002/60155
()
|
1114006000NRG25170520240062348
|
17/05/2024
|
BARIA KAPILABEN JAGDISHBHAI
|
1114006WL005078
|
BARIA KAPILABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4226600312
|
|
KAPILABEN JAGDISHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-050-002/60165
()
|
1114006000NRG25170520240062350
|
17/05/2024
|
KHANT ATULBHAI BHARATBHAI
|
1114006WL005078
|
KHANT ATULBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600259
|
|
ATUL BHARAT KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-050-002/60166
()
|
1114006000NRG25170520240062351
|
17/05/2024
|
KHANT MAHESHBHAI BHARATBHAI
|
1114006WL005078
|
KHANT MAHESHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600261
|
|
Khant Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-050-002/60172
()
|
1114006000NRG25170520240062352
|
17/05/2024
|
BARIA ASVINBHAI PRAVINBHAI
|
1114006WL005078
|
BARIA ASVINBHAI PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4226600258
|
|
BARIA ASHVINKUMAR PARVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-050-002/60174
()
|
1114006000NRG25170520240062392
|
17/05/2024
|
BARIA DHULIBEN RAMESHBHAI
|
1114006WL005080
|
BARIA DHULIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600284
|
|
Mrs. Baria Dhuliben
|
INDIAN BANK(607105)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-050-002/60174
()
|
1114006000NRG25170520240062391
|
17/05/2024
|
BARIA RAMESHBHAI ADABHAI
|
1114006WL005080
|
BARIA RAMESHBHAI ADABHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600293
|
|
BARIA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-050-002/60177
()
|
1114006000NRG25170520240062353
|
17/05/2024
|
BARIA SUMITRABEN MANILAL
|
1114006WL005078
|
BARIA SUMITRABEN MANILAL
|
00045
|
BARB0BGGBXX
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4226600276
|
|
SUMITRABEN MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-050-002/60187
()
|
1114006000NRG25170520240062405
|
17/05/2024
|
BARIA RAJESHBHAI LAXMANBHAI
|
1114006WL005081
|
BARIA RAJESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600310
|
|
RAJESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-050-002/60189
()
|
1114006000NRG25170520240062394
|
17/05/2024
|
BARIA AMBABEN SOMABHAI
|
1114006WL005080
|
BARIA AMBABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600272
|
|
AMBABEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-050-002/60189
()
|
1114006000NRG25170520240062393
|
17/05/2024
|
BARIA SOMABHAI HIRABHAI
|
1114006WL005080
|
BARIA SOMABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600249
|
|
SOMABHAI HIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-050-002/60190
()
|
1114006000NRG25170520240062406
|
17/05/2024
|
BARIA SUMITRABEN PRABHATBHAI
|
1114006WL005081
|
BARIA SUMITRABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600295
|
|
BARIA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-050-002/60191
()
|
1114006000NRG25170520240062407
|
17/05/2024
|
BARIA SHANTABEN LAXMANBHAI
|
1114006WL005081
|
BARIA SHANTABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600270
|
|
SHANTABEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-050-002/60192
()
|
1114006000NRG25170520240062408
|
17/05/2024
|
BARIA MAHESHBHAI LAXMANBHAI
|
1114006WL005081
|
BARIA MAHESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600251
|
|
MAHESH LAXMAN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-050-002/60192
()
|
1114006000NRG25170520240062409
|
17/05/2024
|
BARIA SHANTABEN MAHESHBHAI
|
1114006WL005081
|
BARIA SHANTABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600275
|
|
Mrs. Baria Shantaben
|
INDIAN BANK(607105)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-050-002/60193
()
|
1114006000NRG25170520240062354
|
17/05/2024
|
BARIA HANSABEN BHARATBHAI
|
1114006WL005078
|
BARIA HANSABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600283
|
|
Mrs. Baria Hanshaben
|
INDIAN BANK(607105)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-050-002/60195
()
|
1114006000NRG25170520240062395
|
17/05/2024
|
BARIA MITABEN ARVINDBHAI
|
1114006WL005080
|
BARIA MITABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600297
|
|
BARIA MEETABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-050-002/60205
()
|
1114006000NRG25170520240062379
|
17/05/2024
|
BARIA LAXMANBHAI RAYMALBHAI
|
1114006WL005079
|
BARIA LAXMANBHAI RAYMALBHAI
|
00045
|
BARB0BGGBXX
|
2887
|
2887
|
Processed
|
22/05/2024
|
|
4226600308
|
|
BARIYA LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-050-002/60217
()
|
1114006000NRG25170520240062410
|
17/05/2024
|
BARIA MAGANBHAI DHIRABHAI
|
1114006WL005081
|
BARIA MAGANBHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600265
|
|
MAGANBHAI DHIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-050-002/60217
()
|
1114006000NRG25170520240062411
|
17/05/2024
|
BARIA MANIBEN MAGANBHAI
|
1114006WL005081
|
BARIA MANIBEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600266
|
|
BARIA MANIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-050-002/60218
()
|
1114006000NRG25170520240062396
|
17/05/2024
|
BARIA ARVINDBHAI BHEMABHAI
|
1114006WL005080
|
BARIA ARVINDBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600263
|
|
ARVINDBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-050-002/60218
()
|
1114006000NRG25170520240062397
|
17/05/2024
|
BARIA JULABEN ARVINDBHAI
|
1114006WL005080
|
BARIA JULABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600274
|
|
JULABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-050-002/60247
()
|
1114006000NRG25170520240062412
|
17/05/2024
|
KHANT DINESHBHAI AJABBHAI
|
1114006WL005081
|
KHANT DINESHBHAI AJABBHAI
|
00045
|
BARB0BGGBXX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600260
|
|
DINESH AJAB KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-050-002/60265
()
|
1114006000NRG25170520240062358
|
17/05/2024
|
BARIA DIPALBEN
|
1114006WL005078
|
BARIA DIPALBEN
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600286
|
|
DIPALBEN F&N VIKARMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-050-002/60266
()
|
1114006000NRG25170520240062380
|
17/05/2024
|
BARIA KIRANBHAI ANDABHAI
|
1114006WL005079
|
BARIA KIRANBHAI ANDABHAI
|
00045
|
BARB0BGGBXX
|
2887
|
2887
|
Processed
|
22/05/2024
|
|
4226600277
|
|
KIRANBHAI ANADABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-050-002/60267
()
|
1114006000NRG25170520240062381
|
17/05/2024
|
BARIA VINUBEN TAKHATSIH
|
1114006WL005079
|
BARIA VINUBEN TAKHATSIH
|
00045
|
BARB0BGGBXX
|
2887
|
2887
|
Processed
|
22/05/2024
|
|
4226600268
|
|
BARIYA VEENUBEN TAKHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-050-002/60270
()
|
1114006000NRG25170520240062384
|
17/05/2024
|
BARIA MEHULBHAI AMRABHAI
|
1114006WL005079
|
BARIA MEHULBHAI AMRABHAI
|
00045
|
BARB0BGGBXX
|
2887
|
2887
|
Processed
|
22/05/2024
|
|
4226600278
|
|
BARIA MEHULBHAI AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-050-002/60275
()
|
1114006000NRG25170520240062385
|
17/05/2024
|
GORI VISHNUBHAI KANTIBHAI
|
1114006WL005079
|
GORI VISHNUBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
2887
|
2887
|
Processed
|
22/05/2024
|
|
4226600300
|
|
GORI VISHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-050-002/60277
()
|
1114006000NRG25170520240062398
|
17/05/2024
|
PATELIYA JAYESHBHAI RANGITBHAI
|
1114006WL005080
|
PATELIYA JAYESHBHAI RANGITBHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600254
|
|
PATELIYA JAYESHBHAI RANGITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-050-002/60279
()
|
1114006000NRG25170520240062401
|
17/05/2024
|
BARIA HIMASHUBHAI JASHVANBHAI
|
1114006WL005080
|
BARIA HIMASHUBHAI JASHVANBHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600282
|
|
HIMANSHUBHAI JASHVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-050-002/60280
()
|
1114006000NRG25170520240062402
|
17/05/2024
|
BARIA RESAMBEN ADABHAI
|
1114006WL005080
|
BARIA RESAMBEN ADABHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600271
|
|
RESHAMBEN ADABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-050-002/60281
()
|
1114006000NRG25170520240062359
|
17/05/2024
|
BARIA ARJANBHAI JAVRABHAI
|
1114006WL005078
|
BARIA ARJANBHAI JAVRABHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600247
|
|
BARIYA ARJANBHAI JAVRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-050-002/60281
()
|
1114006000NRG25170520240062360
|
17/05/2024
|
BARIA SHANTABEN ARJANBHAI
|
1114006WL005078
|
BARIA SHANTABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600285
|
|
BARIA SHANTABEN ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-050-002/95555650
()
|
1114006000NRG25170520240062361
|
17/05/2024
|
Baria Jyotsanaben Pruthvibhai.
|
1114006WL005078
|
Baria Jyotsanaben Pruthvibhai.
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600257
|
|
Mrs. JYOTSNABEN PRUTHVIBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-050-002/95555693
()
|
1114006000NRG25170520240062415
|
17/05/2024
|
BARIA KASIBEN JASVANTBHAI
|
1114006WL005081
|
BARIA KASIBEN JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600311
|
|
KASHIBEN JASHVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-050-002/95555694
()
|
1114006000NRG25170520240062416
|
17/05/2024
|
BARIA NANDABEN BABUBHAI
|
1114006WL005081
|
BARIA NANDABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600273
|
|
NANDABEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-050-002/95555710
()
|
1114006000NRG25170520240062362
|
17/05/2024
|
BARIA GANGABEN PARVATBHAI
|
1114006WL005078
|
BARIA GANGABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600252
|
|
GANGABEN PARVAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-33-006-050-002/60144
()
|
1114006000NRG25170520240062387
|
17/05/2024
|
GORI KANTIBHAI MANGALABHAI
|
1114006WL005079
|
GORI KANTIBHAI MANGALABHAI
|
00045
|
BARB0BGGBXX
|
2887
|
2887
|
Processed
|
22/05/2024
|
|
4226600291
|
|
GORI KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-33-006-050-002/60144
()
|
1114006000NRG25170520240062388
|
17/05/2024
|
GORI KAPILABEN KANTIBHAI
|
1114006WL005079
|
GORI KAPILABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
2887
|
2887
|
Processed
|
22/05/2024
|
|
4226600292
|
|
GORI KAPILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-33-006-050-002/60145
()
|
1114006000NRG25170520240062389
|
17/05/2024
|
BARIA ANDABHAI DALSHUKHBHAI
|
1114006WL005079
|
BARIA ANDABHAI DALSHUKHBHAI
|
00045
|
BARB0BGGBXX
|
2887
|
2887
|
Processed
|
22/05/2024
|
|
4226600250
|
|
ANADABHAI DALSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-33-006-050-002/60145
()
|
1114006000NRG25170520240062390
|
17/05/2024
|
BARIA JASHIBEN ANDABHAI
|
1114006WL005079
|
BARIA JASHIBEN ANDABHAI
|
00045
|
BARB0BGGBXX
|
2887
|
2887
|
Processed
|
22/05/2024
|
|
4226600267
|
|
JASHIBEN ANADABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174897
|
174897
|
|
|
|
|
|
|
|
|
62
|
SANTRAMPUR
|
GJ-14-006-050-001/40160
()
|
1114006000NRG25170520240062366
|
17/05/2024
|
NAYAKA CHANDABEN KHEMABHAI
|
1114006WL005079
|
NAYAKA CHANDABEN KHEMABHAI
|
00045
|
BARB0SANTRA
|
2980
|
2980
|
Processed
|
22/05/2024
|
|
4226600242
|
|
CHANDABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-050-002/60199
()
|
1114006000NRG25170520240062355
|
17/05/2024
|
BARIA BHAVANBHAI BAPUBHAI
|
1114006WL005078
|
BARIA BHAVANBHAI BAPUBHAI
|
00045
|
BARB0SANTRA
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4226600243
|
|
BARIYA BHAVANBHAI BA
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-050-002/60249
()
|
1114006000NRG25170520240062414
|
17/05/2024
|
BARIA AMBABEN NANABHAI
|
1114006WL005081
|
BARIA AMBABEN NANABHAI
|
00045
|
BARB0SANTRA
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600241
|
|
AMBABEN NANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-050-002/60249
()
|
1114006000NRG25170520240062413
|
17/05/2024
|
BARIA NANABHAI DHIRABHAI
|
1114006WL005081
|
BARIA NANABHAI DHIRABHAI
|
00045
|
BARB0SANTRA
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600240
|
|
NANABHAI DHEERRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-050-002/60265
()
|
1114006000NRG25170520240062357
|
17/05/2024
|
BARIA KOKILABEN VIKRAMBHAI
|
1114006WL005078
|
BARIA KOKILABEN VIKRAMBHAI
|
00045
|
BARB0SANTRA
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600239
|
|
Mrs. KOKILABEN VIKRAMBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-050-002/60265
()
|
1114006000NRG25170520240062356
|
17/05/2024
|
BARIA VIKRAMBHAI ARJANBHAI
|
1114006WL005078
|
BARIA VIKRAMBHAI ARJANBHAI
|
00045
|
BARB0SANTRA
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600238
|
|
VIKRAMBHAI ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-050-002/60268
()
|
1114006000NRG25170520240062382
|
17/05/2024
|
GORI GULABBHAI MANGLABHAI
|
1114006WL005079
|
GORI GULABBHAI MANGLABHAI
|
00045
|
BARB0SANTRA
|
2887
|
2887
|
Processed
|
22/05/2024
|
|
4226600245
|
|
GULABBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-050-002/60268
()
|
1114006000NRG25170520240062383
|
17/05/2024
|
GORI RADHABEN GULABBHAI
|
1114006WL005079
|
GORI RADHABEN GULABBHAI
|
00045
|
BARB0SANTRA
|
2887
|
2887
|
Processed
|
22/05/2024
|
|
4226600246
|
|
GORI RADHABEN
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-050-002/60276
()
|
1114006000NRG25170520240062386
|
17/05/2024
|
BARIA LILABEN DALPATBHAI
|
1114006WL005079
|
BARIA LILABEN DALPATBHAI
|
00045
|
BARB0SANTRA
|
2887
|
2887
|
Processed
|
22/05/2024
|
|
4226600244
|
|
BARIYA LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25644
|
25644
|
|
|
|
|
|
|
|
|
71
|
SANTRAMPUR
|
GJ-14-006-050-002/95555726
()
|
1114006000NRG25170520240062404
|
17/05/2024
|
Bariya Ambaben Narvatbhai
|
1114006WL005080
|
Bariya Ambaben Narvatbhai
|
00057
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600269
|
|
AMBABEN NARVATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-050-002/95555726
()
|
1114006000NRG25170520240062403
|
17/05/2024
|
Bariya Narvatbhai Hathibhai
|
1114006WL005080
|
Bariya Narvatbhai Hathibhai
|
00057
|
BARB0BGGBXX
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600264
|
|
BARIA NARVATBHAI HATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-050-002/95555732
()
|
1114006000NRG25170520240062417
|
17/05/2024
|
BARIYA HARISHBHAI NANABHAI
|
1114006WL005081
|
BARIYA HARISHBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
4226600248
|
|
BARIYA HARISHBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9051
|
9051
|
|
|
|
|
|
|
|
|
74
|
SANTRAMPUR
|
GJ-14-006-050-002/60164
()
|
1114006000NRG25170520240062349
|
17/05/2024
|
KHANT BHARATBHAI NARVATBHAI
|
1114006WL005078
|
KHANT BHARATBHAI NARVATBHAI
|
00089
|
CBIN0283771
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600303
|
|
Mr. BHARATBHAI NARVATBHAI KHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
75
|
SANTRAMPUR
|
GJ-14-006-050-002/60278
()
|
1114006000NRG25170520240062399
|
17/05/2024
|
BARIA PARDIPBHAI BALVANTBHAI
|
1114006WL005080
|
BARIA PARDIPBHAI BALVANTBHAI
|
00176
|
IDIB000S652
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600305
|
|
Mr. Baria Pradipbhai Balvantbhai
|
INDIAN BANK(607105)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-050-002/60278
()
|
1114006000NRG25170520240062400
|
17/05/2024
|
BARIA RADHABEN PRADIPBHAI
|
1114006WL005080
|
BARIA RADHABEN PRADIPBHAI
|
00176
|
IDIB000S652
|
2946
|
2946
|
Processed
|
22/05/2024
|
|
4226600304
|
|
BARIA RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5892
|
5892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218430
|
218430
|
|
|
|
|
|
|
|