|
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-14-006-011-003/9555172772
()
|
1114006000NRG25170520240062207
|
17/05/2024
|
KALPESHBHAI SUKHABHAI PAGI
|
1114006WL005042
|
KALPESHBHAI SUKHABHAI PAGI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592597
|
|
KALPESHBHAI SUKHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172772
()
|
1114006000NRG25170520240062206
|
17/05/2024
|
RAMILABEN SUKHABHAI PAGI
|
1114006WL005042
|
RAMILABEN SUKHABHAI PAGI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592603
|
|
RAMILABEN SUKHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172786
()
|
1114006000NRG25170520240062208
|
17/05/2024
|
BHAGABHAI BHURABHAI BARIA
|
1114006WL005042
|
BHAGABHAI BHURABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592599
|
|
BHAGABHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172786
()
|
1114006000NRG25170520240062209
|
17/05/2024
|
SAVITABEN BHAGABHAI BARIA
|
1114006WL005042
|
SAVITABEN BHAGABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592598
|
|
SAVITABEN BHAGABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172847
()
|
1114006000NRG25170520240062210
|
17/05/2024
|
Pagi shushilaben kalpeshbhai
|
1114006WL005042
|
Pagi shushilaben kalpeshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592586
|
|
PAGI SHUSHILABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172849
()
|
1114006000NRG25170520240062211
|
17/05/2024
|
Baria hinaben jaynatibhai
|
1114006WL005042
|
Baria hinaben jaynatibhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592631
|
|
HINABEN JAYANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009880
()
|
1114006000NRG25170520240062288
|
17/05/2024
|
Khant hashumatiben shankarbhai
|
1114006WL005061
|
Khant hashumatiben shankarbhai
|
00045
|
BARB0BGGBXX
|
3529
|
3529
|
Processed
|
22/05/2024
|
|
4226592596
|
|
HASUMATI SHANKAR KHANT AND SHANKAR DALSU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-020-003/9696009894
()
|
1114006000NRG25170520240062289
|
17/05/2024
|
KHANT PRIYNKABEN DIPAKBHAI
|
1114006WL005061
|
KHANT PRIYNKABEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
3529
|
3529
|
Processed
|
22/05/2024
|
|
4226592593
|
|
KHANT PRIYANKABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-020-005/95541906
()
|
1114006000NRG25170520240062290
|
17/05/2024
|
Taviyad beniben varajibhai
|
1114006WL005061
|
Taviyad beniben varajibhai
|
00045
|
BARB0BGGBXX
|
3529
|
3529
|
Processed
|
22/05/2024
|
|
4226592595
|
|
BENIBEN VARJIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-020-005/95549961-A
()
|
1114006000NRG25170520240062291
|
17/05/2024
|
taviyad Etliben nathabhai
|
1114006WL005061
|
taviyad Etliben nathabhai
|
00045
|
BARB0BGGBXX
|
3529
|
3529
|
Processed
|
22/05/2024
|
|
4226592592
|
|
TAVIYAD ITALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-020-005/95549962-A
()
|
1114006000NRG25170520240062293
|
17/05/2024
|
Taviyad minaben
|
1114006WL005061
|
Taviyad minaben
|
00045
|
BARB0BGGBXX
|
3529
|
3529
|
Processed
|
22/05/2024
|
|
4226592594
|
|
TAVIYAD MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-020-005/95549962-A
()
|
1114006000NRG25170520240062292
|
17/05/2024
|
TAVIYAD PRVINBHAIN VARJIBHAI
|
1114006WL005061
|
TAVIYAD PRVINBHAIN VARJIBHAI
|
00045
|
BARB0BGGBXX
|
3529
|
3529
|
Processed
|
22/05/2024
|
|
4226592637
|
|
PRAVINBHAI VARJIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-020-005/959500552
()
|
1114006000NRG25170520240062294
|
17/05/2024
|
taviyad nareshbhai somabhai
|
1114006WL005061
|
taviyad nareshbhai somabhai
|
00045
|
BARB0BGGBXX
|
3529
|
3529
|
Processed
|
22/05/2024
|
|
4226592587
|
|
TAVIYAD NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-033-001/9551899
()
|
1114006000NRG25170520240062232
|
17/05/2024
|
KATARA CHUNABHAI DEVABHAI
|
1114006WL005052
|
KATARA CHUNABHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592602
|
|
KATARA CHUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-033-001/9551981
()
|
1114006000NRG25170520240062242
|
17/05/2024
|
makavana manjulaben arjanbhai
|
1114006WL005053
|
makavana manjulaben arjanbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592600
|
|
MAKWANA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-033-001/9551981
()
|
1114006000NRG25170520240062241
|
17/05/2024
|
Makvana arganbhai bhimjibhai
|
1114006WL005053
|
Makvana arganbhai bhimjibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592612
|
|
MAKVANA ARJANBHAI BHIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-033-001/9551981
()
|
1114006000NRG25170520240062243
|
17/05/2024
|
makvana rakeshbhai arjanbhai
|
1114006WL005053
|
makvana rakeshbhai arjanbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
22/05/2024
|
|
4226592621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SANTRAMPUR
|
GJ-14-006-033-001/95520028
()
|
1114006000NRG25170520240062251
|
17/05/2024
|
katara asmitaben kalpeshbhai
|
1114006WL005054
|
katara asmitaben kalpeshbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592629
|
|
KATARA ASMITABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-033-001/95520028
()
|
1114006000NRG25170520240062252
|
17/05/2024
|
katara rasiben dalsukhabhai
|
1114006WL005054
|
katara rasiben dalsukhabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592619
|
|
RASHIBEN DALSUKHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-033-001/95559116
()
|
1114006000NRG25170520240062234
|
17/05/2024
|
katara kavitaben rameshbhai
|
1114006WL005052
|
katara kavitaben rameshbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592625
|
|
KAVITABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-033-001/95559116
()
|
1114006000NRG25170520240062233
|
17/05/2024
|
katara rameshbhai bhursingbhai
|
1114006WL005052
|
katara rameshbhai bhursingbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592611
|
|
RAMESHBHAI BHURSINGBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-033-001/95559127
()
|
1114006000NRG25170520240062244
|
17/05/2024
|
ganasva gemabhai ditabahi
|
1114006WL005053
|
ganasva gemabhai ditabahi
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592628
|
|
GANASAVA GEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-033-001/95559127
()
|
1114006000NRG25170520240062245
|
17/05/2024
|
ganasva lalitaben gemabhai
|
1114006WL005053
|
ganasva lalitaben gemabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592601
|
|
LALITABEN GEMABHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-033-001/95559132
()
|
1114006000NRG25170520240062235
|
17/05/2024
|
katara mukeshbhai valamabhai
|
1114006WL005052
|
katara mukeshbhai valamabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592622
|
|
KATARA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-033-001/95559132
()
|
1114006000NRG25170520240062236
|
17/05/2024
|
katara nitaben mukeshbhai
|
1114006WL005052
|
katara nitaben mukeshbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592623
|
|
KATARA NITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-033-001/95559133
()
|
1114006000NRG25170520240062238
|
17/05/2024
|
katara kokilaben ramanbhai
|
1114006WL005052
|
katara kokilaben ramanbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592614
|
|
KOKILABEN RAMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-033-001/95559133
()
|
1114006000NRG25170520240062237
|
17/05/2024
|
katara ramanbhai lalabhai
|
1114006WL005052
|
katara ramanbhai lalabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592626
|
|
KATARA RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-033-001/95559139
()
|
1114006000NRG25170520240062239
|
17/05/2024
|
katara alkeshbhai badiyabhai
|
1114006WL005052
|
katara alkeshbhai badiyabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592610
|
|
ALKESHBHAI BADIYABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-033-001/95559139
()
|
1114006000NRG25170520240062240
|
17/05/2024
|
katara daxaben alkeshbhai
|
1114006WL005052
|
katara daxaben alkeshbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592624
|
|
KATARA DAXABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-033-001/95559207
()
|
1114006000NRG25170520240062253
|
17/05/2024
|
sangada laxmanbhai galjibhai
|
1114006WL005054
|
sangada laxmanbhai galjibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592616
|
|
LAXMANBHAI GALJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-033-001/95559343
()
|
1114006000NRG25170520240062255
|
17/05/2024
|
bamaniy kanjibhai kamalabhai
|
1114006WL005054
|
bamaniy kanjibhai kamalabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592617
|
|
KANJIBHAI KAMLABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-033-001/95559343
()
|
1114006000NRG25170520240062254
|
17/05/2024
|
bamaniya jamnaben kanjibhai
|
1114006WL005054
|
bamaniya jamnaben kanjibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592627
|
|
BAMANIYA JAMNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-033-001/95559724
()
|
1114006000NRG25170520240062246
|
17/05/2024
|
makvana manishben pankajbhai
|
1114006WL005053
|
makvana manishben pankajbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
22/05/2024
|
|
4226592620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SANTRAMPUR
|
GJ-14-006-033-002/955201196
()
|
1114006000NRG25170520240062247
|
17/05/2024
|
pargi dalubhai tersing
|
1114006WL005053
|
pargi dalubhai tersing
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592613
|
|
DALUBHAI TERSINGBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-033-002/95559465
()
|
1114006000NRG25170520240062249
|
17/05/2024
|
damor maheshbhai ramsingbhai
|
1114006WL005053
|
damor maheshbhai ramsingbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592630
|
|
DAMOR MAHESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-033-002/95559465
()
|
1114006000NRG25170520240062248
|
17/05/2024
|
damor shantaben ramsingbhai
|
1114006WL005053
|
damor shantaben ramsingbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592615
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-033-002/95559659
()
|
1114006000NRG25170520240062256
|
17/05/2024
|
amaliyar dipsingbhai khetabhai
|
1114006WL005054
|
amaliyar dipsingbhai khetabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592618
|
|
DIPSINGBHAI KHETABHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128647
|
128647
|
|
|
|
|
|
|
|
|
38
|
SANTRAMPUR
|
GJ-14-006-017-004/192938
()
|
1114006000NRG25170520240062228
|
17/05/2024
|
dangi kalubhai ravjibhai
|
1114006WL005051
|
dangi kalubhai ravjibhai
|
00045
|
BARB0GOTHIB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592578
|
|
DANGI KALUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541703
()
|
1114006000NRG25170520240062224
|
17/05/2024
|
taviyad saileshbhai rumalbhai
|
1114006WL005050
|
taviyad saileshbhai rumalbhai
|
00045
|
BARB0GOTHIB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4226592579
|
|
TAVIYAD SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541857
()
|
1114006000NRG25170520240062229
|
17/05/2024
|
TAVIYAD BABLIBEN PANKAJBHAI
|
1114006WL005051
|
TAVIYAD BABLIBEN PANKAJBHAI
|
00045
|
BARB0GOTHIB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592633
|
|
BABLIBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542282
()
|
1114006000NRG25170520240062231
|
17/05/2024
|
BHUNETAR BHARATBHAI MULJIBHAI
|
1114006WL005051
|
BHUNETAR BHARATBHAI MULJIBHAI
|
00045
|
BARB0GOTHIB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592634
|
|
BHARATKUMAR MULJIBHA
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542304
()
|
1114006000NRG25170520240062225
|
17/05/2024
|
TAVIYAD BHUNDABHAI KALABHAI
|
1114006WL005050
|
TAVIYAD BHUNDABHAI KALABHAI
|
00045
|
BARB0GOTHIB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592576
|
|
BHUNDABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542330
()
|
1114006000NRG25170520240062226
|
17/05/2024
|
TAVIYAD ROHITBHAI NARSINGBHAI
|
1114006WL005050
|
TAVIYAD ROHITBHAI NARSINGBHAI
|
00045
|
BARB0GOTHIB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592577
|
|
ROHITKUMAR NARSINGBH
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-017-004/9999942397
()
|
1114006000NRG25170520240062227
|
17/05/2024
|
DAMOR SHAILESHBHAI VARSINGBHAI
|
1114006WL005050
|
DAMOR SHAILESHBHAI VARSINGBHAI
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592575
|
|
DAMOR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-033-001/9551949
()
|
1114006000NRG25170520240062250
|
17/05/2024
|
SANGADA SANKARBHAI DALABHAI
|
1114006WL005054
|
SANGADA SANKARBHAI DALABHAI
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226592580
|
|
SANGADA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27996
|
27996
|
|
|
|
|
|
|
|
|
46
|
SANTRAMPUR
|
GJ-14-006-012-001/1776885
()
|
1114006000NRG25170520240062265
|
17/05/2024
|
BHARATBHAI MOTIBHAI KATARA
|
1114006WL005057
|
BHARATBHAI MOTIBHAI KATARA
|
00045
|
BARB0SANTRA
|
3129
|
3129
|
Processed
|
22/05/2024
|
|
4226592584
|
|
BHARATBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-012-001/1776885
()
|
1114006000NRG25170520240062266
|
17/05/2024
|
KATARA PREMILABEN BHARATBHAI
|
1114006WL005057
|
KATARA PREMILABEN BHARATBHAI
|
00045
|
BARB0SANTRA
|
3129
|
3129
|
Processed
|
22/05/2024
|
|
4226592604
|
|
KATARA PREMILABEN
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-012-001/1776885
()
|
1114006000NRG25170520240062264
|
17/05/2024
|
MOTIBHAI SOMABHAI KATARA
|
1114006WL005057
|
MOTIBHAI SOMABHAI KATARA
|
00045
|
BARB0SANTRA
|
3129
|
3129
|
Processed
|
22/05/2024
|
|
4226592585
|
|
MR MOTIBHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-012-001/461
()
|
1114006000NRG25170520240062267
|
17/05/2024
|
ISHVARBHAI MANABHAI RAVAL
|
1114006WL005057
|
ISHVARBHAI MANABHAI RAVAL
|
00045
|
BARB0SANTRA
|
3129
|
3129
|
Processed
|
22/05/2024
|
|
4226592583
|
|
RAVAL ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-012-001/461
()
|
1114006000NRG25170520240062268
|
17/05/2024
|
SANGITABEN ISHVARBHAI RAVAL
|
1114006WL005057
|
SANGITABEN ISHVARBHAI RAVAL
|
00045
|
BARB0SANTRA
|
3129
|
3129
|
Processed
|
22/05/2024
|
|
4226592606
|
|
SANGITABEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-012-001/513
()
|
1114006000NRG25170520240062269
|
17/05/2024
|
RAMESHBHAI RANCHODBHAI KATARA
|
1114006WL005057
|
RAMESHBHAI RANCHODBHAI KATARA
|
00045
|
BARB0SANTRA
|
3129
|
3129
|
Processed
|
22/05/2024
|
|
4226592582
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-012-001/513
()
|
1114006000NRG25170520240062270
|
17/05/2024
|
SUMITRABEN RAMESHBHAI KATARA
|
1114006WL005057
|
SUMITRABEN RAMESHBHAI KATARA
|
00045
|
BARB0SANTRA
|
3129
|
3129
|
Processed
|
22/05/2024
|
|
4226592605
|
|
KATARA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-012-001/642
()
|
1114006000NRG25170520240062262
|
17/05/2024
|
RAJAT GEMABHAI VECHATBHAI
|
1114006WL005056
|
RAJAT GEMABHAI VECHATBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226592609
|
|
RAJAT GEMABHAI
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-012-001/642
()
|
1114006000NRG25170520240062263
|
17/05/2024
|
RAJAT MANGUBEN GEMABHAI
|
1114006WL005056
|
RAJAT MANGUBEN GEMABHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226592608
|
|
RAJAT MANGUBEN GEMAB
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-012-001/95548145-C
()
|
1114006000NRG25170520240062272
|
17/05/2024
|
PRAVINKUMAR LALLUBHAI KHANT
|
1114006WL005057
|
PRAVINKUMAR LALLUBHAI KHANT
|
00045
|
BARB0SANTRA
|
3129
|
3129
|
Processed
|
22/05/2024
|
|
4226592607
|
|
PRAVINKUMAR LALLUBHA
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-012-001/95548145-C
()
|
1114006000NRG25170520240062271
|
17/05/2024
|
RADHABEN PRAVINBHAI KHANT
|
1114006WL005057
|
RADHABEN PRAVINBHAI KHANT
|
00045
|
BARB0SANTRA
|
3129
|
3129
|
Processed
|
22/05/2024
|
|
4226592581
|
|
RADHABENPRAVINSING K
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-012-001/9555543401
()
|
1114006000NRG25170520240062273
|
17/05/2024
|
LALLUBHAI FATABHAI KHANT
|
1114006WL005057
|
LALLUBHAI FATABHAI KHANT
|
00045
|
BARB0SANTRA
|
3129
|
3129
|
Processed
|
22/05/2024
|
|
4226592632
|
|
LALLUBHAI FATABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38460
|
38460
|
|
|
|
|
|
|
|
|
58
|
SANTRAMPUR
|
GJ-14-006-012-001/623
()
|
1114006000NRG25170520240062260
|
17/05/2024
|
KATARA govindbhai gavajibhai
|
1114006WL005056
|
KATARA govindbhai gavajibhai
|
00415
|
SBIN0009478
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226592591
|
|
KATARA GOVINDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-012-001/623
()
|
1114006000NRG25170520240062261
|
17/05/2024
|
KATARA LILABEN govindbhai
|
1114006WL005056
|
KATARA LILABEN govindbhai
|
00415
|
SBIN0009478
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226592636
|
|
KATARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
60
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541857
()
|
1114006000NRG25170520240062230
|
17/05/2024
|
Taviyad Ronakkumar pankajbhai
|
1114006WL005051
|
Taviyad Ronakkumar pankajbhai
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592589
|
|
RONAKBHAI M G PANKAJ
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-046-001/9554079
()
|
1114006000NRG25170520240062257
|
17/05/2024
|
PARESHBHAI DANABHAI BARJOD
|
1114006WL005055
|
PARESHBHAI DANABHAI BARJOD
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226592588
|
|
Barjod Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-046-001/9555541152
()
|
1114006000NRG25170520240062258
|
17/05/2024
|
BAMANIYA Rupvantiben Rameshnhai
|
1114006WL005055
|
BAMANIYA Rupvantiben Rameshnhai
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4226592590
|
|
BAMANIYA RUPVANTIBEN
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-046-001/9555541167
()
|
1114006000NRG25170520240062259
|
17/05/2024
|
BAMANIYA KANTABEN LIMSINGBHAI
|
1114006WL005055
|
BAMANIYA KANTABEN LIMSINGBHAI
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4226592635
|
|
BAMANIYA KANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12665
|
12665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214460
|
214460
|
|
|
|
|
|
|
|