|
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-14-006-003-001/9548915
()
|
1114006000NRG23170220230473421
|
17/02/2023
|
TADVI SAVAJIBHAI KANJIBHAI
|
1114006WL036500
|
TADVI SAVAJIBHAI KANJIBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230940
|
|
SAVJIBHAI KANJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-003-001/95544961
()
|
1114006000NRG23170220230473412
|
17/02/2023
|
TAVIYAD ILABEN VALABHAI
|
1114006WL036498
|
TAVIYAD ILABEN VALABHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230949
|
|
ILABEN VALABHAI TAVIAD
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-003-001/95545103
()
|
1114006000NRG23170220230473430
|
17/02/2023
|
TADVI LALSIHBHAI DITABHAI
|
1114006WL036504
|
TADVI LALSIHBHAI DITABHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230912
|
|
LALSINGBHAI DITABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-003-001/95545103
()
|
1114006000NRG23170220230473429
|
17/02/2023
|
TADVI NARMADABEN LALSINGBHAI
|
1114006WL036504
|
TADVI NARMADABEN LALSINGBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230941
|
|
NARMADABEN LALSINGBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-003-001/95545647
()
|
1114006000NRG23170220230473431
|
17/02/2023
|
HAJURI KAILASHBEN MAHENDRABHAI
|
1114006WL036505
|
HAJURI KAILASHBEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230905
|
|
KAILASHBEN MAHENDRABHAI HAJURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-003-001/95545812
()
|
1114006000NRG23170220230473411
|
17/02/2023
|
PARGI MANJULABEN MUKESHBHAI
|
1114006WL036497
|
PARGI MANJULABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230950
|
|
Mrs. MANJULABEN MUKESHBHAI PARGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-003-001/95545812
()
|
1114006000NRG23170220230473410
|
17/02/2023
|
PARGI VIRSINGBHAI RUMALBHAI
|
1114006WL036497
|
PARGI VIRSINGBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230934
|
|
VIRSING RUMAL PARGI BABROL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-003-001/95546464
()
|
1114006000NRG23170220230473428
|
17/02/2023
|
Khant Naynaben Chandubhai
|
1114006WL036503
|
Khant Naynaben Chandubhai
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230947
|
|
KHANT NAYNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-003-001/95553684-A
()
|
1114006000NRG23170220230473413
|
17/02/2023
|
TAVIYAD KOKILABEN NATVARBHAI
|
1114006WL036498
|
TAVIYAD KOKILABEN NATVARBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230948
|
|
KOKILABEN NATVARBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-003-001/95553778-A
()
|
1114006000NRG23170220230473409
|
17/02/2023
|
PAGOR KANTABEN NARANBHAI
|
1114006WL036496
|
PAGOR KANTABEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230935
|
|
KANTABEN NARANBHAI PAGOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-003-001/95553778-A
()
|
1114006000NRG23170220230473408
|
17/02/2023
|
PAGOR NARANBHAI JAGABHAI
|
1114006WL036496
|
PAGOR NARANBHAI JAGABHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230904
|
|
Mr. naranbhai jagabhai pagor
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-003-001/95553820-A
()
|
1114006000NRG23170220230473432
|
17/02/2023
|
VADI MUKESHBHAI BABUBHAI
|
1114006WL036506
|
VADI MUKESHBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230913
|
|
MUKESHBHAI BABUBHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-003-001/95553853-A
()
|
1114006000NRG23170220230473407
|
17/02/2023
|
TADVI KANCHANBHAI SURSINGBHAI
|
1114006WL036495
|
TADVI KANCHANBHAI SURSINGBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230942
|
|
KANCHANBHAI SURSINHBHAI TADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-003-001/955553976
()
|
1114006000NRG23170220230473422
|
17/02/2023
|
TADVI DILIPBHAI SOMABHAI
|
1114006WL036501
|
TADVI DILIPBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230939
|
|
DILIPKUMAR SOMABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-004-002/955554368
()
|
1114006000NRG23160220230471898
|
17/02/2023
|
Vankar jethi Ben lalabhai
|
1114006WL036165
|
Vankar jethi Ben lalabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230972
|
|
JETHIBEN LALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-004-002/955554368
()
|
1114006000NRG23160220230471897
|
17/02/2023
|
Vankar Lalabhai Virabhai
|
1114006WL036165
|
Vankar Lalabhai Virabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230971
|
|
LALABHAI VIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172772
()
|
1114006000NRG23160220230472274
|
17/02/2023
|
BARIA SHARDABEN JAGABHAI
|
1114006WL036275
|
BARIA SHARDABEN JAGABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126230911
|
|
BARIA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172772
()
|
1114006000NRG23160220230472273
|
17/02/2023
|
JAGABHAI GULABBHAI BARIA
|
1114006WL036275
|
JAGABHAI GULABBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126230910
|
|
BARIA JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-020-003/95541536
()
|
1114006000NRG23170220230473441
|
17/02/2023
|
Rawal Jashodaben Rajubhai
|
1114006WL036511
|
Rawal Jashodaben Rajubhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230937
|
|
RAVAL JASHODABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-020-003/95541536
()
|
1114006000NRG23170220230473440
|
17/02/2023
|
Rawal Rajubhai Ramanbhai
|
1114006WL036511
|
Rawal Rajubhai Ramanbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230938
|
|
Mr. RAJUBHAI RAMANBHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-020-003/95541733
()
|
1114006000NRG23170220230473442
|
17/02/2023
|
Taviyad Dhanabhai Somabhai
|
1114006WL036512
|
Taviyad Dhanabhai Somabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230920
|
|
DHANABHAI SOMABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009755
()
|
1114006000NRG23170220230473434
|
17/02/2023
|
PRAJAPATI SURESHBHAI BHULESVARBHAI
|
1114006WL036508
|
PRAJAPATI SURESHBHAI BHULESVARBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230936
|
|
SURESHBHAI BHULABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009799
()
|
1114006000NRG23170220230473433
|
17/02/2023
|
RAVAL MANGUBHAI CHAGANBHAI
|
1114006WL036507
|
RAVAL MANGUBHAI CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230951
|
|
MANGUBHAI LAXAMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-022-002/9550109
()
|
1114006000NRG23160220230472128
|
17/02/2023
|
PARMAR MAHESHBHAI METHABHAI
|
1114006WL036228
|
PARMAR MAHESHBHAI METHABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/02/2023
|
|
9126230889
|
|
MR MAHESHBHAI MITHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-022-002/95547004
()
|
1114006000NRG23160220230472126
|
17/02/2023
|
PAGI KANABHAI ARJANBHAI
|
1114006WL036227
|
PAGI KANABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/02/2023
|
|
9126230907
|
|
KANABHAI ARJANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-022-002/95547662
()
|
1114006000NRG23160220230472127
|
17/02/2023
|
KHANT HIRABHAI LAXMANBHAI
|
1114006WL036227
|
KHANT HIRABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/02/2023
|
|
9126230917
|
|
KHANT HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-022-003/76929
()
|
1114006000NRG23160220230472129
|
17/02/2023
|
VANKAR MITHIBEN PANKAJBHAI
|
1114006WL036228
|
VANKAR MITHIBEN PANKAJBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/02/2023
|
|
9126230918
|
|
METHIBEN PUJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-022-003/76959
()
|
1114006000NRG23160220230472130
|
17/02/2023
|
VANKAR KAILASHBEN KANTIBHAI
|
1114006WL036228
|
VANKAR KAILASHBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/02/2023
|
|
9126230919
|
|
KALIBEN KANTIBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-022-003/95545494
()
|
1114006000NRG23160220230472131
|
17/02/2023
|
Dhaniben
|
1114006WL036228
|
Dhaniben
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/02/2023
|
|
9126230967
|
|
DAHIBEN SHILESHBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-022-003/955554035
()
|
1114006000NRG23160220230472132
|
17/02/2023
|
RATHOD KIRANKUMAR DINESHBHAI
|
1114006WL036228
|
RATHOD KIRANKUMAR DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/02/2023
|
|
9126230890
|
|
KIRANKUMAR DINESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-030-001/40135
()
|
1114006000NRG23160220230472134
|
17/02/2023
|
KHANT DHARMENDRAKUMAR LAKSHMANBHAI
|
1114006WL036229
|
KHANT DHARMENDRAKUMAR LAKSHMANBHAI
|
00045
|
BARB0BGGBXX
|
1616
|
1616
|
Processed
|
24/02/2023
|
|
9126230909
|
|
KHANT DHARMENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-030-001/40136
()
|
1114006000NRG23160220230472135
|
17/02/2023
|
KHANT ANUPABHAI AMARABHAI
|
1114006WL036229
|
KHANT ANUPABHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
1616
|
1616
|
Processed
|
24/02/2023
|
|
9126230908
|
|
ANUPBHAI AMARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-030-001/95552162
()
|
1114006000NRG23160220230472136
|
17/02/2023
|
KHANT RUKHIBEN ARJANBHAI
|
1114006WL036229
|
KHANT RUKHIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1616
|
1616
|
Processed
|
24/02/2023
|
|
9126230906
|
|
RUKHIBEN ARJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-033-001/95559134
()
|
1114006000NRG23160220230472343
|
17/02/2023
|
katara kirankumar dalshukhabhai
|
1114006WL036294
|
katara kirankumar dalshukhabhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
24/02/2023
|
|
9126230924
|
|
MR KIRANKUMAR DALSUKHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-033-001/95559134
()
|
1114006000NRG23160220230472344
|
17/02/2023
|
katara taraben kirankumar
|
1114006WL036294
|
katara taraben kirankumar
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
24/02/2023
|
|
9126230929
|
|
TARABEN RAYSINGBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-033-002/9551735
()
|
1114006000NRG23160220230472345
|
17/02/2023
|
GARASIYA RUPSINGBHAI MANGLABHAI
|
1114006WL036294
|
GARASIYA RUPSINGBHAI MANGLABHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
24/02/2023
|
|
9126230901
|
|
GARASIYA RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-033-002/9551746
()
|
1114006000NRG23160220230472346
|
17/02/2023
|
GARASIYA ITALIBEN VALSINGBHAI
|
1114006WL036294
|
GARASIYA ITALIBEN VALSINGBHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
24/02/2023
|
|
9126230900
|
|
GARASIYA ITLIBEN VALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-033-002/9551747
()
|
1114006000NRG23160220230472347
|
17/02/2023
|
GARASIYA BHUNDABHAI MANGLABHAI
|
1114006WL036294
|
GARASIYA BHUNDABHAI MANGLABHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
24/02/2023
|
|
9126230895
|
|
BHUNDABHAI MANGLABHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-033-002/955201248
()
|
1114006000NRG23160220230472348
|
17/02/2023
|
garasiya rameshbhai ditabhai
|
1114006WL036294
|
garasiya rameshbhai ditabhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
24/02/2023
|
|
9126230898
|
|
Garasiya Ramsingbhai
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-033-002/955201248
()
|
1114006000NRG23160220230472349
|
17/02/2023
|
GARASIYA SARSHVATIBEN RAMESHBHAI
|
1114006WL036294
|
GARASIYA SARSHVATIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
24/02/2023
|
|
9126230893
|
|
GARASIYA SARASWTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-033-002/955201254
()
|
1114006000NRG23160220230472355
|
17/02/2023
|
pargi bidaliben kalubhai
|
1114006WL036295
|
pargi bidaliben kalubhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
24/02/2023
|
|
9126230922
|
|
PARGI BIDALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-033-002/955201254
()
|
1114006000NRG23160220230472354
|
17/02/2023
|
pargi kalubhai mansingbhai
|
1114006WL036295
|
pargi kalubhai mansingbhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
24/02/2023
|
|
9126230897
|
|
MR KALUBHAI MANSINGBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-033-002/95521183
()
|
1114006000NRG23160220230472356
|
17/02/2023
|
pargi bhemabhai nathabhai
|
1114006WL036295
|
pargi bhemabhai nathabhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
24/02/2023
|
|
9126230899
|
|
BHEMABHAI NATHABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-033-002/95521183
()
|
1114006000NRG23160220230472357
|
17/02/2023
|
pargi rashilaben bhikhabhai
|
1114006WL036295
|
pargi rashilaben bhikhabhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
24/02/2023
|
|
9126230926
|
|
PARGEE RASHILABEN BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-033-002/95559104
()
|
1114006000NRG23160220230472358
|
17/02/2023
|
pargi chanchiben Badubhai
|
1114006WL036295
|
pargi chanchiben Badubhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
24/02/2023
|
|
9126230925
|
|
PARGEE CHANCHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-033-002/95559458
()
|
1114006000NRG23160220230472359
|
17/02/2023
|
pargi sandipbhai badubhai
|
1114006WL036295
|
pargi sandipbhai badubhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
24/02/2023
|
|
9126230888
|
|
SANDIPBHAI BADUBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-033-002/95559464
()
|
1114006000NRG23160220230472360
|
17/02/2023
|
pargi mukeshbhai kalubhai
|
1114006WL036295
|
pargi mukeshbhai kalubhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
24/02/2023
|
|
9126230921
|
|
MR MUKESHBHAI KALUBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-033-002/95559464
()
|
1114006000NRG23160220230472361
|
17/02/2023
|
pargi urmilaben mukeshbhai
|
1114006WL036295
|
pargi urmilaben mukeshbhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
24/02/2023
|
|
9126230923
|
|
URMILABEN MUKESHBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-033-002/95559469
()
|
1114006000NRG23160220230472350
|
17/02/2023
|
garasiya rajubhai bhundabhai
|
1114006WL036294
|
garasiya rajubhai bhundabhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
24/02/2023
|
|
9126230927
|
|
GARASIYA RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-033-002/95559473
()
|
1114006000NRG23160220230472351
|
17/02/2023
|
garasiya dalubhai ditabhai
|
1114006WL036294
|
garasiya dalubhai ditabhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
24/02/2023
|
|
9126230902
|
|
GARASIYA DALUBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-033-002/95559475
()
|
1114006000NRG23160220230472353
|
17/02/2023
|
garasiya maniben ramsingbhai
|
1114006WL036294
|
garasiya maniben ramsingbhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
24/02/2023
|
|
9126230894
|
|
MANIBEN RAMSINGBHAI GRASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-033-002/95559475
()
|
1114006000NRG23160220230472352
|
17/02/2023
|
garasiya ramsingbhai ditabhai
|
1114006WL036294
|
garasiya ramsingbhai ditabhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
24/02/2023
|
|
9126230896
|
|
GARASIYA RAMESHBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-033-002/95559557
()
|
1114006000NRG23160220230472362
|
17/02/2023
|
pargi sagarbhai bhimabhai
|
1114006WL036295
|
pargi sagarbhai bhimabhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
24/02/2023
|
|
9126230928
|
|
PARGI SAGARBHAI BHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-033-002/95559557
()
|
1114006000NRG23160220230472363
|
17/02/2023
|
pargi shardaben sagarbhai
|
1114006WL036295
|
pargi shardaben sagarbhai
|
00045
|
BARB0BGGBXX
|
3255
|
3255
|
Processed
|
24/02/2023
|
|
9126230930
|
|
PARGI SHARDABEN SAGARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-037-003/9551134
()
|
1114006000NRG23170220230473388
|
17/02/2023
|
LILA JAGDISH KHANT
|
1114006WL036491
|
LILA JAGDISH KHANT
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
24/02/2023
|
|
9126230903
|
|
LILABEN JAGDISHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-037-003/95515580
()
|
1114006000NRG23170220230473392
|
17/02/2023
|
Himaxiben
|
1114006WL036491
|
Himaxiben
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
24/02/2023
|
|
9126230916
|
|
BARIYA SONALBEN M/G MAHENDRABHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-037-003/95515580
()
|
1114006000NRG23170220230473391
|
17/02/2023
|
Sonalben
|
1114006WL036491
|
Sonalben
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
24/02/2023
|
|
9126230915
|
|
BARIA HIMAXIBEN
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-037-003/95515665
()
|
1114006000NRG23170220230473393
|
17/02/2023
|
PATEL BHIKHABHAI
|
1114006WL036491
|
PATEL BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
24/02/2023
|
|
9126230914
|
|
BHIKHABHAI PARASOTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-037-003/95547921
()
|
1114006000NRG23170220230473395
|
17/02/2023
|
BARIA PRIYANKABEN
|
1114006WL036491
|
BARIA PRIYANKABEN
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
24/02/2023
|
|
9126230931
|
|
PRIYANKABEN PRATAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-037-003/955556466
()
|
1114006000NRG23170220230473397
|
17/02/2023
|
BARIA BABUBHAI NANABHAI
|
1114006WL036491
|
BARIA BABUBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
24/02/2023
|
|
9126230933
|
|
BARIA BABUBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-037-003/955556466
()
|
1114006000NRG23170220230473396
|
17/02/2023
|
BARIA MANJULABEN BABUBHAI
|
1114006WL036491
|
BARIA MANJULABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
24/02/2023
|
|
9126230932
|
|
BARIA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-040-002/955556178
()
|
1114006000NRG23160220230472337
|
17/02/2023
|
JETHABHAI LAXMANBHAI DHAMOT
|
1114006WL036292
|
JETHABHAI LAXMANBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126230973
|
|
JETHABHAI LAXMANBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563094
()
|
1114006000NRG23160220230472338
|
17/02/2023
|
Dhamot rohitbhai rameshbhai
|
1114006WL036292
|
Dhamot rohitbhai rameshbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126230891
|
|
ROHIT RAMESH DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563094
()
|
1114006000NRG23160220230472339
|
17/02/2023
|
Dhamot vinaben rohitbhai
|
1114006WL036292
|
Dhamot vinaben rohitbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126230892
|
|
DHAMOT VINABEN ROHITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190374
|
190374
|
|
|
|
|
|
|
|
|
65
|
SANTRAMPUR
|
GJ-14-006-021-003/955516785
()
|
1114006000NRG23160220230471771
|
17/02/2023
|
DAMOR SAVITABEN VALJIBHAI
|
1114006WL036136
|
DAMOR SAVITABEN VALJIBHAI
|
00045
|
BARB0GOTHIB
|
3000
|
3000
|
Processed
|
24/02/2023
|
|
9126230964
|
|
SAVITABEN VALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
66
|
SANTRAMPUR
|
GJ-14-006-030-001/40000
()
|
1114006000NRG23160220230472133
|
17/02/2023
|
KHANT KAMLESHBHAI VIKRAMBHAI
|
1114006WL036229
|
KHANT KAMLESHBHAI VIKRAMBHAI
|
00045
|
BARB0LUNAWA
|
1616
|
1616
|
Processed
|
24/02/2023
|
|
9126230961
|
|
KAMLESHBHAI VIKRAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
67
|
SANTRAMPUR
|
GJ-14-006-037-003/9551502
()
|
1114006000NRG23170220230473389
|
17/02/2023
|
Baria Bhavna Alpeshbhai
|
1114006WL036491
|
Baria Bhavna Alpeshbhai
|
00045
|
BARB0MALVAN
|
3570
|
3570
|
Processed
|
24/02/2023
|
|
9126230962
|
|
BHAVNABEN SHIVABHAI PAGI
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-037-003/95515673
()
|
1114006000NRG23170220230473394
|
17/02/2023
|
DINESHBHAI JAYNTIBHAI
|
1114006WL036491
|
DINESHBHAI JAYNTIBHAI
|
00045
|
BARB0MALVAN
|
3570
|
3570
|
Processed
|
24/02/2023
|
|
9126230963
|
|
PATEL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
69
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009735
()
|
1114006000NRG23170220230473439
|
17/02/2023
|
PRAJAPATI SANTABEN MANIBEN
|
1114006WL036510
|
PRAJAPATI SANTABEN MANIBEN
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230966
|
|
SHANTABEN MANILAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-047-001/99544231
()
|
1114006000NRG23160220230471887
|
17/02/2023
|
PARGI CHANDRIKABEN RAMESHBHAI
|
1114006WL036162
|
PARGI CHANDRIKABEN RAMESHBHAI
|
00045
|
BARB0SANTRA
|
2600
|
2600
|
Processed
|
24/02/2023
|
|
9126230946
|
|
PARGI CHANDRIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-047-005/99544218-B
()
|
1114006000NRG23160220230471879
|
17/02/2023
|
PARGI PARVATBHAI BHEMABHAI
|
1114006WL036160
|
PARGI PARVATBHAI BHEMABHAI
|
00045
|
BARB0SANTRA
|
1600
|
1600
|
Processed
|
24/02/2023
|
|
9126230965
|
|
PARVATBHAI BHEMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-058-001/9550218
()
|
1114006000NRG23160220230472288
|
17/02/2023
|
NINAMA MANABHAI KALUBHAI
|
1114006WL036281
|
NINAMA MANABHAI KALUBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230968
|
|
Ninama Manabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
73
|
SANTRAMPUR
|
GJ-14-006-037-003/9550945
()
|
1114006000NRG23170220230473386
|
17/02/2023
|
KHANT JAGDISHBHAI PRATAPBHAI
|
1114006WL036491
|
KHANT JAGDISHBHAI PRATAPBHAI
|
00045
|
BARB0SENAPA
|
3570
|
3570
|
Processed
|
24/02/2023
|
|
9126230969
|
|
JAGDISHBHAI PRATAPSINH KHANT
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-037-003/9550945
()
|
1114006000NRG23170220230473387
|
17/02/2023
|
KHANT MITULBHAI JAGDISHBHAI
|
1114006WL036491
|
KHANT MITULBHAI JAGDISHBHAI
|
00045
|
BARB0SENAPA
|
3570
|
3570
|
Processed
|
24/02/2023
|
|
9126230970
|
|
MITULKUMAR JAGDISHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
75
|
SANTRAMPUR
|
GJ-14-006-037-003/9551503
()
|
1114006000NRG23170220230473390
|
17/02/2023
|
Baria Hiteshbhai H
|
1114006WL036491
|
Baria Hiteshbhai H
|
00415
|
SBIN0009478
|
3570
|
3570
|
Processed
|
24/02/2023
|
|
9126230943
|
|
Baria Hiteshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
76
|
SANTRAMPUR
|
GJ-14-006-047-001/95544926
()
|
1114006000NRG23160220230471886
|
17/02/2023
|
PARGI JETHALAL KANKABHAI
|
1114006WL036162
|
PARGI JETHALAL KANKABHAI
|
00468
|
UBIN0547468
|
2600
|
2600
|
Processed
|
24/02/2023
|
|
9126230944
|
|
Mr. JETHALAL KANKABHAI PARGI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-047-001/95544926
()
|
1114006000NRG23160220230471885
|
17/02/2023
|
PARGI SANGITABEN JETHALAL
|
1114006WL036162
|
PARGI SANGITABEN JETHALAL
|
00468
|
UBIN0547468
|
2600
|
2600
|
Processed
|
24/02/2023
|
|
9126230945
|
|
PARGI SANGITABEN
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-058-001/351047
()
|
1114006000NRG23160220230472282
|
17/02/2023
|
Pargi Kankuben Somabhai
|
1114006WL036277
|
Pargi Kankuben Somabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230955
|
|
KANKUBEN SOMABHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-058-001/351047
()
|
1114006000NRG23160220230472281
|
17/02/2023
|
Pargi Somabhai Dubdabhai
|
1114006WL036277
|
Pargi Somabhai Dubdabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230954
|
|
SOMABHAI DUBLABHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-058-001/9550210
()
|
1114006000NRG23160220230472283
|
17/02/2023
|
CHAMAR SONALBEN MANABHAI
|
1114006WL036278
|
CHAMAR SONALBEN MANABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230959
|
|
SONALBEN MANABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-058-001/955556123
()
|
1114006000NRG23160220230472304
|
17/02/2023
|
KHARADI ANGARIBEN ARJANBHAI
|
1114006WL036285
|
KHARADI ANGARIBEN ARJANBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230953
|
|
ANGARIBEN ARJANBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-058-001/955556123
()
|
1114006000NRG23160220230472303
|
17/02/2023
|
KHARADI ARJANBHAI MANGABHAI
|
1114006WL036285
|
KHARADI ARJANBHAI MANGABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230952
|
|
ARJANBHAI MANGABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-058-001/955556318
()
|
1114006000NRG23160220230472286
|
17/02/2023
|
BARIA BHAVANBHAI SHANABHAI
|
1114006WL036280
|
BARIA BHAVANBHAI SHANABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230956
|
|
MR BARIA BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-058-001/955556318
()
|
1114006000NRG23160220230472287
|
17/02/2023
|
BARIA GAURABEN BHAVANBHAI
|
1114006WL036280
|
BARIA GAURABEN BHAVANBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230960
|
|
BARIA GAJARABEN
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-058-001/9555563434
()
|
1114006000NRG23160220230472285
|
17/02/2023
|
NINAMA KALIBEN KISHORBHAI
|
1114006WL036279
|
NINAMA KALIBEN KISHORBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230957
|
|
KALIBEN KISHORBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-058-001/9555563434
()
|
1114006000NRG23160220230472284
|
17/02/2023
|
NINAMA KISHORBHAI JETHABHAI
|
1114006WL036279
|
NINAMA KISHORBHAI JETHABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126230958
|
|
KISHORBHAI JETHABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36115
|
36115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260025
|
260025
|
|
|
|
|
|
|
|