|
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-14-006-048-001/9549082
()
|
1114006000NRG23210520220088543
|
21/05/2022
|
DAMOR BHARATBHAI KANJIBHAI
|
1114006WL004331
|
DAMOR BHARATBHAI KANJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903133
|
|
BHARATBHAI KANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-048-001/9549082
()
|
1114006000NRG23210520220088541
|
21/05/2022
|
PARGI KANJIBHAI FULABHAI
|
1114006WL004331
|
PARGI KANJIBHAI FULABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903149
|
|
KANJIBHAI FULA DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-048-001/9549082
()
|
1114006000NRG23210520220088542
|
21/05/2022
|
PARGI SANTABEN KANJIBHAI
|
1114006WL004331
|
PARGI SANTABEN KANJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903115
|
|
SHANTABEN KANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-048-001/9549083
()
|
1114006000NRG23210520220088545
|
21/05/2022
|
BAMNIYA KOKILABEN MITHABHAI
|
1114006WL004331
|
BAMNIYA KOKILABEN MITHABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903116
|
|
BAMANIYA KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-048-001/9549090
()
|
1114006000NRG23210520220088548
|
21/05/2022
|
BAMANIYA MANIBEN PARSINGBHAI
|
1114006WL004331
|
BAMANIYA MANIBEN PARSINGBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903146
|
|
MANIBEN PARSING BAMANIYA
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-048-001/9549092
()
|
1114006000NRG23210520220088552
|
21/05/2022
|
TAVIYAD SANTABEN BADJIBHAI
|
1114006WL004331
|
TAVIYAD SANTABEN BADJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903145
|
|
SHANTABEN BADJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-048-001/9549097
()
|
1114006000NRG23210520220088557
|
21/05/2022
|
PARGI AKHAMBEN CHATURBHAI
|
1114006WL004331
|
PARGI AKHAMBEN CHATURBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903152
|
|
AKHAMBEN CHATURBHAI PARGI
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-048-001/9549103
()
|
1114006000NRG23210520220088563
|
21/05/2022
|
PARGI MANIBEN RUMALBHAI
|
1114006WL004331
|
PARGI MANIBEN RUMALBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903131
|
|
MANIBEN RUMALBHAI PARGI
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-048-001/9549103
()
|
1114006000NRG23210520220088565
|
21/05/2022
|
PARGI RAMILABEN GOVINDBHAI
|
1114006WL004331
|
PARGI RAMILABEN GOVINDBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903108
|
|
RAMILABEN GOVINDBHAI PARGI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-048-001/9549103
()
|
1114006000NRG23210520220088562
|
21/05/2022
|
PARGI RUMALBHAI MULJIBHAI
|
1114006WL004331
|
PARGI RUMALBHAI MULJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903109
|
|
PARGI ROOMALBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-048-001/9549104
()
|
1114006000NRG23210520220088567
|
21/05/2022
|
pargi Kankuben Malabhai
|
1114006WL004331
|
pargi Kankuben Malabhai
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903114
|
|
KANKUBEN MALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-048-001/9549107
()
|
1114006000NRG23210520220088570
|
21/05/2022
|
pargi Kankuben Somabhai
|
1114006WL004331
|
pargi Kankuben Somabhai
|
00045
|
BARB0UKHREL
|
912
|
912
|
Processed
|
26/05/2022
|
|
1588903138
|
|
KANKUBENSOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-048-001/9549107
()
|
1114006000NRG23210520220088569
|
21/05/2022
|
PARGI SOMABHAI GOUTAMBHAI
|
1114006WL004331
|
PARGI SOMABHAI GOUTAMBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903137
|
|
SOMABHAI GAUTAMBHAI PARGI
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-048-001/9549112
()
|
1114006000NRG23210520220088576
|
21/05/2022
|
PARGI MASURBHAI HIRABHAI
|
1114006WL004331
|
PARGI MASURBHAI HIRABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903113
|
|
MASURBHAI HIRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-048-001/9549113
()
|
1114006000NRG23210520220088578
|
21/05/2022
|
PARGI GALABHAI HIRABHAI
|
1114006WL004331
|
PARGI GALABHAI HIRABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903120
|
|
GALABHAI HIRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-048-001/9549113
()
|
1114006000NRG23210520220088579
|
21/05/2022
|
PARGI SILESHBHAI GALABHAI
|
1114006WL004331
|
PARGI SILESHBHAI GALABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903148
|
|
SHAILESHBHAI GALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-048-001/9549115
()
|
1114006000NRG23210520220088581
|
21/05/2022
|
PARGI CHAMPIBEN BACHUBHAI
|
1114006WL004331
|
PARGI CHAMPIBEN BACHUBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903135
|
|
CHAMPABEN BACHUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-048-001/9549117
()
|
1114006000NRG23210520220088582
|
21/05/2022
|
PARGI RAJESHBHAI MAGLABHAI
|
1114006WL004331
|
PARGI RAJESHBHAI MAGLABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903136
|
|
RAJESHKUMAR MANGLABHAI PARGI
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-048-001/9549118
()
|
1114006000NRG23210520220088584
|
21/05/2022
|
PARGI HANSABEN BHALJIBHAI
|
1114006WL004331
|
PARGI HANSABEN BHALJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903139
|
|
HANSABEN BHALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-048-001/9549118
()
|
1114006000NRG23210520220088585
|
21/05/2022
|
PARGI KIRITBHAI BHALJIBHAI
|
1114006WL004331
|
PARGI KIRITBHAI BHALJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903106
|
|
KIRITKUMAR BHALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-048-001/9549119
()
|
1114006000NRG23210520220088586
|
21/05/2022
|
PARGI DALPATBHAI NARJIBHAI
|
1114006WL004331
|
PARGI DALPATBHAI NARJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903128
|
|
DALPATBHAI NARJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-048-001/9549127
()
|
1114006000NRG23210520220088595
|
21/05/2022
|
PARGI AKHAMBHAI JOTIBHAI
|
1114006WL004331
|
PARGI AKHAMBHAI JOTIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903163
|
|
AKHAMBHAI JOTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-048-001/9549128
()
|
1114006000NRG23210520220088597
|
21/05/2022
|
PARGI BABLIBEN DITABHAI
|
1114006WL004331
|
PARGI BABLIBEN DITABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903117
|
|
MRS BABLIBEN DITABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-048-001/9549130
()
|
1114006000NRG23210520220088600
|
21/05/2022
|
PARGI SANTABEN BALVANTBHAI
|
1114006WL004331
|
PARGI SANTABEN BALVANTBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903107
|
|
SHANTABEN BALVANTBHAI PARGI
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-048-001/9549135
()
|
1114006000NRG23210520220088601
|
21/05/2022
|
PARGI JAVRABHAI KALJIBHAI
|
1114006WL004331
|
PARGI JAVRABHAI KALJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903164
|
|
ZAVRABHAI K PARGI
|
BANK OF BARODA(606985)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-048-001/9549138
()
|
1114006000NRG23210520220088606
|
21/05/2022
|
PARGI DIPAKBHAI AKHAMBHAI
|
1114006WL004331
|
PARGI DIPAKBHAI AKHAMBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903158
|
|
LAXMANBHAI DUBLABHAI PARGI
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-048-001/9549138
()
|
1114006000NRG23210520220088604
|
21/05/2022
|
PARGI KAMLABEN DIPAKBHAI
|
1114006WL004331
|
PARGI KAMLABEN DIPAKBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903127
|
|
KAMLA BEN DIPAKBHAI PARGI
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-048-001/9549139
()
|
1114006000NRG23210520220088608
|
21/05/2022
|
PARGI MANSINGBHAI PUJABHAI
|
1114006WL004331
|
PARGI MANSINGBHAI PUJABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903165
|
|
MANSINGBHAI P PARGI
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-048-001/9549139
()
|
1114006000NRG23210520220088609
|
21/05/2022
|
PARGI RAJENDRABHAI MANSINGBHAI
|
1114006WL004331
|
PARGI RAJENDRABHAI MANSINGBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903153
|
|
RAJENDRAKUMAR M PARGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-048-001/9549139
()
|
1114006000NRG23210520220088607
|
21/05/2022
|
PARGI VALIBEN MANSINGBHAI
|
1114006WL004331
|
PARGI VALIBEN MANSINGBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903129
|
|
VALIBEN MANSINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-048-001/95553512
()
|
1114006000NRG23210520220088612
|
21/05/2022
|
PARGI RUPABHAI RAMABHAI
|
1114006WL004331
|
PARGI RUPABHAI RAMABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903160
|
|
RUPA RAMA PARGI
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-048-001/95553515
()
|
1114006000NRG23210520220088613
|
21/05/2022
|
PARGI RATANSINH SOMABHAI
|
1114006WL004331
|
PARGI RATANSINH SOMABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903161
|
|
RATANSING SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-048-001/95553515
()
|
1114006000NRG23210520220088614
|
21/05/2022
|
PARGI SUMITRABEN RATANSINH
|
1114006WL004331
|
PARGI SUMITRABEN RATANSINH
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903157
|
|
SUMITRABEN RATANSINH PARGI
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-048-001/95553517
()
|
1114006000NRG23210520220088615
|
21/05/2022
|
PARGI LALSINGBHAI JOTIBHAI
|
1114006WL004331
|
PARGI LALSINGBHAI JOTIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903147
|
|
LALSINGBHAI JOTI PARGI
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-048-001/95553519
()
|
1114006000NRG23210520220088619
|
21/05/2022
|
DAMOR LAXMANBHAI MAGLABHAI
|
1114006WL004331
|
DAMOR LAXMANBHAI MAGLABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903105
|
|
Mr. LAXMAN BHAI DAMOR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-048-001/95553520
()
|
1114006000NRG23210520220088620
|
21/05/2022
|
PARGI DHIRJIBHAI LAKHAJIBHAI
|
1114006WL004331
|
PARGI DHIRJIBHAI LAKHAJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903159
|
|
DHIRJIBHAI LAKHAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-048-001/95553521
()
|
1114006000NRG23210520220088624
|
21/05/2022
|
PARGI LAXMANBHAI RAGJIBHAI
|
1114006WL004331
|
PARGI LAXMANBHAI RAGJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903111
|
|
LAXMANBHAI RANGJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-048-001/95553521
()
|
1114006000NRG23210520220088623
|
21/05/2022
|
PARGI NAYNABEN LAXMANBHAI
|
1114006WL004331
|
PARGI NAYNABEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903130
|
|
NAYNABEN LAXMANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-048-001/95553523
()
|
1114006000NRG23210520220088625
|
21/05/2022
|
pargi mangjibhai kodarbhai
|
1114006WL004331
|
pargi mangjibhai kodarbhai
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903122
|
|
MANJIBHAI KODARBHAI PARGI
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-048-001/95553527
()
|
1114006000NRG23210520220088633
|
21/05/2022
|
PARGI DIPAKBHAI KAMJIBHAI
|
1114006WL004331
|
PARGI DIPAKBHAI KAMJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903142
|
|
DIPAKBHAI KAMJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-048-001/95553534
()
|
1114006000NRG23210520220088640
|
21/05/2022
|
PARGI GANGABEN CHAMPABHAI
|
1114006WL004331
|
PARGI GANGABEN CHAMPABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903134
|
|
GANGABEN CHAMPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-048-001/95553535
()
|
1114006000NRG23210520220088644
|
21/05/2022
|
BAMANIYA SANGITABEN SARANBHAI
|
1114006WL004331
|
BAMANIYA SANGITABEN SARANBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903141
|
|
SANGITABEN SARTANBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-048-001/95553535
()
|
1114006000NRG23210520220088641
|
21/05/2022
|
BAMANIYA DALABHAI NANJIBHAI
|
1114006WL004331
|
BAMANIYA DALABHAI NANJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903119
|
|
DALABHAI NANJIBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-048-001/95553544
()
|
1114006000NRG23210520220088650
|
21/05/2022
|
PARGI MANSUKHABHAI DANABHAI
|
1114006WL004331
|
PARGI MANSUKHABHAI DANABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903104
|
|
MANSUKH DANA PARGI
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-048-001/95553547
()
|
1114006000NRG23210520220088657
|
21/05/2022
|
PARGI SURTABEN RAMANBHAI
|
1114006WL004331
|
PARGI SURTABEN RAMANBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903132
|
|
SURATABEN RAMANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-048-001/95553547
()
|
1114006000NRG23210520220088656
|
21/05/2022
|
PARGI RAMANBHAI SARDARBHAI
|
1114006WL004331
|
PARGI RAMANBHAI SARDARBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903150
|
|
RAMAN SARDAR PARGI
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-048-001/95553547
()
|
1114006000NRG23210520220088658
|
21/05/2022
|
PARGI RATANSINH SARDARBHAI
|
1114006WL004331
|
PARGI RATANSINH SARDARBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903144
|
|
RATANSINH SARDARBHAI PARGI
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-048-001/95553547
()
|
1114006000NRG23210520220088654
|
21/05/2022
|
PARGI SARDARBHAI RAVJIBHAI
|
1114006WL004331
|
PARGI SARDARBHAI RAVJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903162
|
|
SARADARBHAI BADARABHAI PARGI
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-048-001/95553548
()
|
1114006000NRG23210520220088661
|
21/05/2022
|
PARGI SANTABEN KALUBHAI
|
1114006WL004331
|
PARGI SANTABEN KALUBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903140
|
|
SHANTABEN KALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-048-001/95553554
()
|
1114006000NRG23210520220088667
|
21/05/2022
|
PARGI LALITABEN MAGNBHAI
|
1114006WL004331
|
PARGI LALITABEN MAGNBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903125
|
|
Pargi Lalitaben
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-048-001/95553554
()
|
1114006000NRG23210520220088666
|
21/05/2022
|
PARGI MAGNBHAI SOMABHAI
|
1114006WL004331
|
PARGI MAGNBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903112
|
|
SOMABHAI R PARGI
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-048-001/95553555
()
|
1114006000NRG23210520220088668
|
21/05/2022
|
PARGI FULABHAI NANJIBHAI
|
1114006WL004331
|
PARGI FULABHAI NANJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903121
|
|
FULABHAI NANJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-048-001/95553559
()
|
1114006000NRG23210520220088669
|
21/05/2022
|
PARGI MANSINGBHAI RAGJIBHAI
|
1114006WL004331
|
PARGI MANSINGBHAI RAGJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903124
|
|
MANSINGBHAI RANGAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-048-001/95553578
()
|
1114006000NRG23210520220088673
|
21/05/2022
|
DAMOR FATESHI KANJIBHAI
|
1114006WL004331
|
DAMOR FATESHI KANJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903123
|
|
FATESING KANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-048-001/95553584
()
|
1114006000NRG23210520220088678
|
21/05/2022
|
PARGI SHARDABEN SOMABHAI
|
1114006WL004331
|
PARGI SHARDABEN SOMABHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903143
|
|
SHARDABEN SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-048-001/95553584
()
|
1114006000NRG23210520220088677
|
21/05/2022
|
PARGI SOMABHAI RANGJIBHAI
|
1114006WL004331
|
PARGI SOMABHAI RANGJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903110
|
|
SOMABHAI RANGJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-048-001/95553586
()
|
1114006000NRG23210520220088680
|
21/05/2022
|
PARGI SOMABHAI LALJIBHAI
|
1114006WL004331
|
PARGI SOMABHAI LALJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903126
|
|
SOMABHAI LALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-048-001/95553648
()
|
1114006000NRG23210520220088695
|
21/05/2022
|
PARGI SANKARBHAI RANGJIBHI
|
1114006WL004331
|
PARGI SANKARBHAI RANGJIBHI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903118
|
|
SHANKARBHAI RANGAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-048-001/95553658
()
|
1114006000NRG23210520220088700
|
21/05/2022
|
PARGI GOVINDBHAI RUMALBHA
|
1114006WL004331
|
PARGI GOVINDBHAI RUMALBHA
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903155
|
|
GOVINDBHAI RUMALBHAI PARGI
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-048-001/95553661
()
|
1114006000NRG23210520220088701
|
21/05/2022
|
TAVIYAD MANILAL MANSINGBHAI
|
1114006WL004331
|
TAVIYAD MANILAL MANSINGBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903154
|
|
MANILAL MANSINGBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-048-001/95553663
()
|
1114006000NRG23210520220088704
|
21/05/2022
|
TAVIYAD SANTABEN MANJIBHAI
|
1114006WL004331
|
TAVIYAD SANTABEN MANJIBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903156
|
|
SHANTABEN MANJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-048-001/95553673
()
|
1114006000NRG23210520220088714
|
21/05/2022
|
PARGI KAPURIBEN ISHWERBHAI
|
1114006WL004331
|
PARGI KAPURIBEN ISHWERBHAI
|
00045
|
BARB0UKHREL
|
1064
|
1064
|
Processed
|
26/05/2022
|
|
1588903151
|
|
KAPURIBEN ISHVAR PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65816
|
65816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65816
|
65816
|
|
|
|
|
|
|
|