|
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-14-006-005-001/9555540221
()
|
1114006000NRG23070520220043163
|
07/05/2022
|
BABUBHAI JOTIBHAI PARGI
|
1114006WL002451
|
BABUBHAI JOTIBHAI PARGI
|
00045
|
BARB0BATAKW
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267876231
|
|
BABABHAI JOTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540229
()
|
1114006000NRG23070520220043144
|
07/05/2022
|
TAVIYAD DINESHBHAI LALJIBHAI
|
1114006WL002449
|
TAVIYAD DINESHBHAI LALJIBHAI
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267876232
|
|
DINESHKUMAR LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540229
()
|
1114006000NRG23070520220043145
|
07/05/2022
|
TAVIYAD SANIBEN DINESHBHAI
|
1114006WL002449
|
TAVIYAD SANIBEN DINESHBHAI
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267876233
|
|
SHANIBEN DINESHBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9915
|
9915
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-001-003/185054
()
|
1114006000NRG23070520220042302
|
07/05/2022
|
PAGI MINABEN SURESHBHAI
|
1114006WL002421
|
PAGI MINABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876222
|
|
VINABEN SURESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-001-003/185056
()
|
1114006000NRG23070520220042304
|
07/05/2022
|
PAGI MANJULABEN MAHINDRABHAI
|
1114006WL002421
|
PAGI MANJULABEN MAHINDRABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876224
|
|
MANJULABEN MAHENDRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-001-003/185058
()
|
1114006000NRG23070520220042307
|
07/05/2022
|
NAYAKA UDABHAI SALAMBHAI
|
1114006WL002421
|
NAYAKA UDABHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876228
|
|
UDABHAI SALAMBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-001-003/185067
()
|
1114006000NRG23070520220042308
|
07/05/2022
|
PADARIYA JETHABHAI MANSUKHABHAI
|
1114006WL002421
|
PADARIYA JETHABHAI MANSUKHABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876188
|
|
JETHABHAI MANSHUKHBHAI PADARIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-001-003/185067
()
|
1114006000NRG23070520220042309
|
07/05/2022
|
PADARIYA RUKHIBEN JETHABHAI
|
1114006WL002421
|
PADARIYA RUKHIBEN JETHABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876215
|
|
RUKHIBEN JETHABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-001-003/185083
()
|
1114006000NRG23070520220042314
|
07/05/2022
|
PADARIYA RAJESHBHAI JETHABHAI
|
1114006WL002421
|
PADARIYA RAJESHBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876206
|
|
RAJESHBHAI JETHABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-001-003/185093
()
|
1114006000NRG23070520220042316
|
07/05/2022
|
PADARIYA SURPALBHAI JETHABHAI
|
1114006WL002421
|
PADARIYA SURPALBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876219
|
|
SURPALBHAI JETHABHAI PADARIA
|
IDBI BANK(607095)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-001-003/185096
()
|
1114006000NRG23070520220042319
|
07/05/2022
|
NAYAKA SANGITABEN SANKARBHAI
|
1114006WL002421
|
NAYAKA SANGITABEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876226
|
|
SANGITABEN SHANKARBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-001-003/30002
()
|
1114006000NRG23070520220042322
|
07/05/2022
|
PADARIYA SUKHABHAI AMARABHAI
|
1114006WL002421
|
PADARIYA SUKHABHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1267876200
|
|
SUKHABHAI AMRABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-001-003/30006
()
|
1114006000NRG23070520220042325
|
07/05/2022
|
PADARIYA KOKILABEN MASURBHAI
|
1114006WL002421
|
PADARIYA KOKILABEN MASURBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876217
|
|
KOKILABEN MASURBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-001-003/30007
()
|
1114006000NRG23070520220042326
|
07/05/2022
|
PADARIYA LALABHAI BANABHAI
|
1114006WL002421
|
PADARIYA LALABHAI BANABHAI
|
00045
|
BARB0BGGBXX
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1267876202
|
|
LALABHAI BANABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-001-003/30008
()
|
1114006000NRG23070520220042328
|
07/05/2022
|
PADARIYA BHARATBHAI KHATRABHAI
|
1114006WL002421
|
PADARIYA BHARATBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876197
|
|
PADARIYA BHARATBHAI KHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-001-003/30009
()
|
1114006000NRG23070520220042331
|
07/05/2022
|
PAGI KANKUBEN RANCHODBHAI
|
1114006WL002421
|
PAGI KANKUBEN RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876227
|
|
KANKUBEN RANCHHODBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-001-003/30009
()
|
1114006000NRG23070520220042330
|
07/05/2022
|
PAGI RANCHODBHAI KALUBHAI
|
1114006WL002421
|
PAGI RANCHODBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876191
|
|
PAGI RACHHODBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-001-003/30010
()
|
1114006000NRG23070520220042332
|
07/05/2022
|
PADARIYA PARVATBHAI BHURABHAI
|
1114006WL002421
|
PADARIYA PARVATBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876192
|
|
Mr. PARVATBHAI BHURABHAI PADARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-001-003/30015
()
|
1114006000NRG23070520220042339
|
07/05/2022
|
PADARIYA VIRABHAI RAYMALBHAI
|
1114006WL002421
|
PADARIYA VIRABHAI RAYMALBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876245
|
|
Mr. VIRABHAI RAYMALBHAI PADARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-001-003/30016
()
|
1114006000NRG23070520220042342
|
07/05/2022
|
NAYAKA KESRIBEN SHALAMBHAI
|
1114006WL002421
|
NAYAKA KESRIBEN SHALAMBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876235
|
|
KESRIBEN SALAMBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-001-003/30016
()
|
1114006000NRG23070520220042341
|
07/05/2022
|
NAYAKA SHALAMBHAI GAMAJIBHAI
|
1114006WL002421
|
NAYAKA SHALAMBHAI GAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876201
|
|
SALAMBHAI GAMJIBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-001-003/30020
()
|
1114006000NRG23070520220042350
|
07/05/2022
|
PAGI SAVITABEN SWARUPBHAI
|
1114006WL002421
|
PAGI SAVITABEN SWARUPBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876221
|
|
SAVITABEN SVARUPBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-001-003/30020
()
|
1114006000NRG23070520220042349
|
07/05/2022
|
PAGI SWARUPBHAI MOTIBHAI
|
1114006WL002421
|
PAGI SWARUPBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876194
|
|
SVARUPBHAI MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-001-003/30021
()
|
1114006000NRG23070520220042351
|
07/05/2022
|
PAGI JAVARABHAI MOTIBHAI
|
1114006WL002421
|
PAGI JAVARABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876211
|
|
Mr. JAVRABHAI MOTIBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-001-003/30021
()
|
1114006000NRG23070520220042352
|
07/05/2022
|
PAGI KANTIBEN JAVARABHAI
|
1114006WL002421
|
PAGI KANTIBEN JAVARABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876212
|
|
KASHIBEN ZAVARABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-001-003/30025
()
|
1114006000NRG23070520220042357
|
07/05/2022
|
PADARIYA NANABHAI SHANABHAI
|
1114006WL002421
|
PADARIYA NANABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876193
|
|
NANABHAI SHANABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-001-003/30029
()
|
1114006000NRG23070520220042361
|
07/05/2022
|
BARIYA BABUBHAI RAYAJIBHAI
|
1114006WL002421
|
BARIYA BABUBHAI RAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876203
|
|
Mr. BABUBHAI RAYJIBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-001-003/30029
()
|
1114006000NRG23070520220042362
|
07/05/2022
|
BARIYA REVABEN BABUBHAI
|
1114006WL002421
|
BARIYA REVABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876238
|
|
REVABEN BABUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-001-003/30030
()
|
1114006000NRG23070520220042363
|
07/05/2022
|
NAYAK VIKRAMBHAI SARADARBHAI
|
1114006WL002421
|
NAYAK VIKRAMBHAI SARADARBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876244
|
|
VIKRAMBHAI SALAMBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-001-003/30034
()
|
1114006000NRG23070520220042368
|
07/05/2022
|
PAGI MOTIBHAI KALUBHAI
|
1114006WL002421
|
PAGI MOTIBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876190
|
|
PAGI MOTIBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-001-003/30037
()
|
1114006000NRG23070520220042372
|
07/05/2022
|
NAYAKA MADHUBEN BHARATBHAI
|
1114006WL002421
|
NAYAKA MADHUBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876216
|
|
NAYKA MADHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-001-003/30053
()
|
1114006000NRG23070520220042381
|
07/05/2022
|
NAYAK AMBABEN JETABHAI
|
1114006WL002421
|
NAYAK AMBABEN JETABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876209
|
|
NAYKA ANBABEN JETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-001-003/30054
()
|
1114006000NRG23070520220042384
|
07/05/2022
|
PADARIYA RAMESHBHAI BHURABHAI
|
1114006WL002421
|
PADARIYA RAMESHBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876205
|
|
RAMESHBHAI BHURABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-001-003/30056
()
|
1114006000NRG23070520220042388
|
07/05/2022
|
PADARIYA KASANBEN KOYABHAI
|
1114006WL002421
|
PADARIYA KASANBEN KOYABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876208
|
|
Mrs. KASHANBEN KOHYABHAI PADARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-001-003/30059
()
|
1114006000NRG23070520220042394
|
07/05/2022
|
PADARIYA KOKILABEN GALABHAI
|
1114006WL002421
|
PADARIYA KOKILABEN GALABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876218
|
|
KOKILABEN GALABHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-001-003/30060
()
|
1114006000NRG23070520220042395
|
07/05/2022
|
PADARIYA ARVINDBHAI BHURABHAI
|
1114006WL002421
|
PADARIYA ARVINDBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876243
|
|
PADRIYA ARVINDBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-001-003/30060
()
|
1114006000NRG23070520220042396
|
07/05/2022
|
PADARIYA JASHIBEN ARVINDBHAI
|
1114006WL002421
|
PADARIYA JASHIBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876220
|
|
JASHIBEN ARVINDBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-001-003/30063
()
|
1114006000NRG23070520220042400
|
07/05/2022
|
PADARIYA AKHAMBEN CHATRABHAI
|
1114006WL002421
|
PADARIYA AKHAMBEN CHATRABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876223
|
|
AKHAMBEN CHATRABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-001-003/30063
()
|
1114006000NRG23070520220042399
|
07/05/2022
|
PADARIYA CHATRABHAI KALUBHAI
|
1114006WL002421
|
PADARIYA CHATRABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876236
|
|
CHHATRABHAI KALUBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-001-003/30066
()
|
1114006000NRG23070520220042401
|
07/05/2022
|
PAGI RAMESHBHAI RANCHHODBHAI
|
1114006WL002421
|
PAGI RAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876198
|
|
RAMESHBHAI RANCHHODBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-001-003/30066
()
|
1114006000NRG23070520220042402
|
07/05/2022
|
PAGI REVABEN RAMESHBHAI
|
1114006WL002421
|
PAGI REVABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876229
|
|
PAGI REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-001-003/30067
()
|
1114006000NRG23070520220042403
|
07/05/2022
|
PAGI BHARATBHAI RANCHODBHAI
|
1114006WL002421
|
PAGI BHARATBHAI RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876210
|
|
Mr. BHARATBHAI RANCHODBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-001-003/30068
()
|
1114006000NRG23070520220042405
|
07/05/2022
|
PAGI LILABEN DILIPBHAI
|
1114006WL002421
|
PAGI LILABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876225
|
|
LILABEN DILIPBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-001-003/30069
()
|
1114006000NRG23070520220042406
|
07/05/2022
|
BARIYA ARAVINDBHAI RAYAJIBHAI
|
1114006WL002421
|
BARIYA ARAVINDBHAI RAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876240
|
|
ARVINDBHAI RAYAJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-001-003/30069
()
|
1114006000NRG23070520220042407
|
07/05/2022
|
BARIYA MANJULABEN ARAVINDBHAI
|
1114006WL002421
|
BARIYA MANJULABEN ARAVINDBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876237
|
|
MANJULABEN ARVINDBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-001-003/30080
()
|
1114006000NRG23070520220042423
|
07/05/2022
|
VALAVA PRAVINBHAI LAXAMANBHAI
|
1114006WL002421
|
VALAVA PRAVINBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876241
|
|
PRAVINBHAI LAKSHMANBHAI VALVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-001-003/30080
()
|
1114006000NRG23070520220042424
|
07/05/2022
|
VALAVA RAMILABEN PRAVINBHAI
|
1114006WL002421
|
VALAVA RAMILABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876239
|
|
RAMILABEN PRAVINBHAI VALAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-001-003/30082
()
|
1114006000NRG23070520220042425
|
07/05/2022
|
PADARIYA GIRISHBHAI BHIKHABHAI
|
1114006WL002421
|
PADARIYA GIRISHBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876214
|
|
GIRISHBHAI BHIKHABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-001-003/30082
()
|
1114006000NRG23070520220042426
|
07/05/2022
|
PADARIYA INDIRABEN GIRISHBHAI
|
1114006WL002421
|
PADARIYA INDIRABEN GIRISHBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876242
|
|
INDIRABEN GIRISHBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-001-003/30084
()
|
1114006000NRG23070520220042427
|
07/05/2022
|
PADARIYA JAGABHAI AMARABHAI
|
1114006WL002421
|
PADARIYA JAGABHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876199
|
|
JAGABHAI AMRABHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-001-003/30092
()
|
1114006000NRG23070520220042437
|
07/05/2022
|
NAYAKA PUJABHAI SALAMBHAI
|
1114006WL002421
|
NAYAKA PUJABHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876230
|
|
NAYAKA PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-001-003/30094
()
|
1114006000NRG23070520220042440
|
07/05/2022
|
PADARIYA JESHINGBHAI RAYMALBHAI
|
1114006WL002421
|
PADARIYA JESHINGBHAI RAYMALBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876213
|
|
Mr. JESINGBHAI RAYMALBHAI PADARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-001-003/30187
()
|
1114006000NRG23070520220042448
|
07/05/2022
|
KHANT HIRABHAI BHEMABHAI
|
1114006WL002421
|
KHANT HIRABHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876195
|
|
HIRABHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-001-003/30188
()
|
1114006000NRG23070520220042451
|
07/05/2022
|
KHANT NANABHAI ARJANBHAI
|
1114006WL002421
|
KHANT NANABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876196
|
|
NANABHAI ARJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-001-003/30188
()
|
1114006000NRG23070520220042450
|
07/05/2022
|
KHANT PARVATBHAI ARJANBHAI
|
1114006WL002421
|
KHANT PARVATBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876189
|
|
KHANT PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-001-003/30260
()
|
1114006000NRG23070520220042453
|
07/05/2022
|
PADARIYA RAMILABEN RAMANBHAI
|
1114006WL002421
|
PADARIYA RAMILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876234
|
|
PADRIYA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-001-003/30299
()
|
1114006000NRG23070520220042455
|
07/05/2022
|
PADARIYA URMILABEN NARESHBHAI
|
1114006WL002421
|
PADARIYA URMILABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876207
|
|
URMILABEN NARESHBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-001-003/75815
()
|
1114006000NRG23070520220042522
|
07/05/2022
|
PADARIA ARJANBAHI FULABHAI
|
1114006WL002421
|
PADARIA ARJANBAHI FULABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267876204
|
|
ARJANBHAI FULABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75834
|
75834
|
|
|
|
|
|
|
|
|
59
|
SANTRAMPUR
|
GJ-14-006-005-001/730
()
|
1114006000NRG23070520220043158
|
07/05/2022
|
KATARA PARKASHBHAI VARSINGBHAI
|
1114006WL002451
|
KATARA PARKASHBHAI VARSINGBHAI
|
00045
|
BARB0UKHREL
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1267876187
|
|
PARKASHBHAI VARSINJBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88794
|
88794
|
|
|
|
|
|
|
|