|
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-14-006-020-003/95541536
()
|
1114006000NRG23191220220392921
|
19/12/2022
|
Rawal Jashodaben Rajubhai
|
1114006WL027518
|
Rawal Jashodaben Rajubhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469723052
|
|
RAVAL JASHODABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-020-003/95541536
()
|
1114006000NRG23191220220392920
|
19/12/2022
|
Rawal Rajubhai Ramanbhai
|
1114006WL027518
|
Rawal Rajubhai Ramanbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469723053
|
|
Mr. RAJUBHAI RAMANBHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-020-003/95541851
()
|
1114006000NRG23191220220392907
|
19/12/2022
|
Chauan Minaben Dashradsing
|
1114006WL027516
|
Chauan Minaben Dashradsing
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469723101
|
|
MINABEN DASHRATHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-020-003/95541851
()
|
1114006000NRG23191220220392906
|
19/12/2022
|
Chauhan dashradsing rughnathsing
|
1114006WL027516
|
Chauhan dashradsing rughnathsing
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469723035
|
|
Mr. DASHRATHSINH RUGNATHSINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009755
()
|
1114006000NRG23191220220392909
|
19/12/2022
|
PRAJAPATI SURESHBHAI BHULESVARBHAI
|
1114006WL027516
|
PRAJAPATI SURESHBHAI BHULESVARBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469723048
|
|
SURESHBHAI BHULABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009816
()
|
1114006000NRG23191220220392911
|
19/12/2022
|
RAVAL SUMITRABHAI VISNUBHAI
|
1114006WL027516
|
RAVAL SUMITRABHAI VISNUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469723049
|
|
SUMITRABEN VISHNUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009816
()
|
1114006000NRG23191220220392910
|
19/12/2022
|
RAVAL VISNUBHAI RAMANBHAI
|
1114006WL027516
|
RAVAL VISNUBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469723050
|
|
RAVAL VISHNUKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009874
()
|
1114006000NRG23191220220392925
|
19/12/2022
|
Aamliyar kapilaben sashvantbhai
|
1114006WL027518
|
Aamliyar kapilaben sashvantbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469723051
|
|
AMALIYAR KALPNABEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-021-002/95550357
()
|
1114006000NRG23191220220392927
|
19/12/2022
|
damor niruben alpeshbhai
|
1114006WL027519
|
damor niruben alpeshbhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
28/12/2022
|
|
7469723047
|
|
DAMORNEERUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417505
()
|
1114006000NRG23191220220392933
|
19/12/2022
|
MALIVAD ANILBHAI RAMABHAI
|
1114006WL027520
|
MALIVAD ANILBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
28/12/2022
|
|
7469723046
|
|
SAVALIBEN RAMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-036-004/9552023
()
|
1114006000NRG23191220220393215
|
19/12/2022
|
PUSHPABEN KANTIBHAI CHAMAR
|
1114006WL027540
|
PUSHPABEN KANTIBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723077
|
|
CHAMAR PUSHPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-036-004/995555618
()
|
1114006000NRG23191220220393217
|
19/12/2022
|
GORI LILABEN JESHINGBHAI
|
1114006WL027540
|
GORI LILABEN JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723094
|
|
LEELABEN JESINGBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-036-004/995555618
()
|
1114006000NRG23191220220393216
|
19/12/2022
|
JESHINGBHAI KALUBHAI GORI
|
1114006WL027540
|
JESHINGBHAI KALUBHAI GORI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723073
|
|
GORI JESINGBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556180
()
|
1114006000NRG23191220220393218
|
19/12/2022
|
KHATUBHAI DHULABHAI BARIA
|
1114006WL027540
|
KHATUBHAI DHULABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723065
|
|
KHATUBHAI DHULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556222
()
|
1114006000NRG23191220220393219
|
19/12/2022
|
Valand Maniben Rameshbhai
|
1114006WL027540
|
Valand Maniben Rameshbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723072
|
|
MANIBEN RAMESHBHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556298
()
|
1114006000NRG23191220220393220
|
19/12/2022
|
JADIBEN PUJABHAI PRAJAPATI
|
1114006WL027540
|
JADIBEN PUJABHAI PRAJAPATI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723074
|
|
JADIBEN PUNJABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556321
()
|
1114006000NRG23191220220393221
|
19/12/2022
|
MANJULABEN KANTIBHAI PATEL
|
1114006WL027540
|
MANJULABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723071
|
|
MANJULABEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556383
()
|
1114006000NRG23191220220393222
|
19/12/2022
|
Raval Mohanlal Bhaishankar
|
1114006WL027540
|
Raval Mohanlal Bhaishankar
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723070
|
|
MOHANLAL BHAISHANKAR RAVAL
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556383
()
|
1114006000NRG23191220220393223
|
19/12/2022
|
Raval Sumitraben Mohanlal
|
1114006WL027540
|
Raval Sumitraben Mohanlal
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723097
|
|
SUMITRABEN MOHANLAL RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556419
()
|
1114006000NRG23191220220393224
|
19/12/2022
|
Baria Manguben Kalpeshbhai
|
1114006WL027540
|
Baria Manguben Kalpeshbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723043
|
|
BARIYA MANGUBEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556422
()
|
1114006000NRG23191220220393225
|
19/12/2022
|
Baria Valiben Galabhai
|
1114006WL027540
|
Baria Valiben Galabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723096
|
|
BARIYA VALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556452
()
|
1114006000NRG23191220220393226
|
19/12/2022
|
PANCHAL JASHODABEN GANPATABHIA
|
1114006WL027540
|
PANCHAL JASHODABEN GANPATABHIA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723098
|
|
JASHODABEN GANPATBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556464
()
|
1114006000NRG23191220220393227
|
19/12/2022
|
Panchal Manguben Viththalabhai
|
1114006WL027540
|
Panchal Manguben Viththalabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723040
|
|
MANGUBEN VITTHALBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556465
()
|
1114006000NRG23191220220393228
|
19/12/2022
|
Vankar Umeshbhai Laxmanbhai
|
1114006WL027540
|
Vankar Umeshbhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723083
|
|
UMESHKUMAR LAXMANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556466
()
|
1114006000NRG23191220220393229
|
19/12/2022
|
Parmar Brijeshbhai Laxmanbhai
|
1114006WL027540
|
Parmar Brijeshbhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723078
|
|
BRIJESHKUMAR LAXMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556479
()
|
1114006000NRG23191220220393231
|
19/12/2022
|
Chamar Hetalben Babuabhai
|
1114006WL027540
|
Chamar Hetalben Babuabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723084
|
|
HETALBEN BABU CHAMARBABU LEMBA CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556551
()
|
1114006000NRG23191220220393232
|
19/12/2022
|
PATEL DHAVALBHAI BHIKHBHAI
|
1114006WL027540
|
PATEL DHAVALBHAI BHIKHBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723100
|
|
DHAVALKUMAR BHIKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556609
()
|
1114006000NRG23191220220393234
|
19/12/2022
|
PINALBEN KANTIBHAI
|
1114006WL027540
|
PINALBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723093
|
|
PINALBEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556616
()
|
1114006000NRG23191220220393236
|
19/12/2022
|
VANKAR SAVITABEN BHIKHABHAI
|
1114006WL027540
|
VANKAR SAVITABEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723076
|
|
SAVITABEN BHIKHABHAI VANKER
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556663
()
|
1114006000NRG23191220220393237
|
19/12/2022
|
Parmar Husmukhkumar Kantibhai
|
1114006WL027540
|
Parmar Husmukhkumar Kantibhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723044
|
|
PARMAR HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556665
()
|
1114006000NRG23191220220393238
|
19/12/2022
|
parmar kaliben jayantibhai
|
1114006WL027540
|
parmar kaliben jayantibhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723039
|
|
KALIBEN JAYANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556670
()
|
1114006000NRG23191220220393240
|
19/12/2022
|
KHANT JIGNESHBHAI SOMABHAI
|
1114006WL027540
|
KHANT JIGNESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723042
|
|
KHANT JIGNESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556672
()
|
1114006000NRG23191220220393241
|
19/12/2022
|
KHANT HIRENBHAI SOMABHAI
|
1114006WL027540
|
KHANT HIRENBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723041
|
|
KHANT HIRENKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556673
()
|
1114006000NRG23191220220393242
|
19/12/2022
|
KHANT MITTALBEN BHEMABHAI
|
1114006WL027540
|
KHANT MITTALBEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723087
|
|
MITTALBEN BHEMABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556673
()
|
1114006000NRG23191220220393243
|
19/12/2022
|
KHANT SHITALBEN BHEMABHAI
|
1114006WL027540
|
KHANT SHITALBEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723092
|
|
SITALBEN BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556682
()
|
1114006000NRG23191220220393244
|
19/12/2022
|
atulbhai dhulabhai
|
1114006WL027540
|
atulbhai dhulabhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723099
|
|
ATULBHAI DHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556690
()
|
1114006000NRG23191220220393246
|
19/12/2022
|
Prajapati Kailashben Ambalal
|
1114006WL027540
|
Prajapati Kailashben Ambalal
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723080
|
|
KAILASBEN AMBALAL PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556708
()
|
1114006000NRG23191220220393247
|
19/12/2022
|
Chamar Maniben Ganeshbhai
|
1114006WL027540
|
Chamar Maniben Ganeshbhai
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723045
|
|
MANIBEN GANESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556475
()
|
1114006000NRG23191220220393190
|
19/12/2022
|
Rana Fatehsinh Darjesinh
|
1114006WL027539
|
Rana Fatehsinh Darjesinh
|
00045
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
28/12/2022
|
|
7469723067
|
|
FATEHSINH DARAJSINH RANA
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556492
()
|
1114006000NRG23191220220393191
|
19/12/2022
|
Rana Balvantsinh Mansinh
|
1114006WL027539
|
Rana Balvantsinh Mansinh
|
00045
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
28/12/2022
|
|
7469723068
|
|
RANA BALVANTSINH MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556494
()
|
1114006000NRG23191220220393192
|
19/12/2022
|
RANA PRABHATSINH JUVANSINH
|
1114006WL027539
|
RANA PRABHATSINH JUVANSINH
|
00045
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
28/12/2022
|
|
7469723064
|
|
RANA PRABHATSINH JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556510
()
|
1114006000NRG23191220220393193
|
19/12/2022
|
GORI ARJANBHAI KHATRABHAI
|
1114006WL027539
|
GORI ARJANBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
28/12/2022
|
|
7469723069
|
|
ARJANBHAI KHATRABHAI GHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556511
()
|
1114006000NRG23191220220393194
|
19/12/2022
|
GORI MAHESHBHAI ARJANBHAI
|
1114006WL027539
|
GORI MAHESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
28/12/2022
|
|
7469723037
|
|
MAHESHBHAI ARJANBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556512
()
|
1114006000NRG23191220220393195
|
19/12/2022
|
GORI PANKAJBHAI ARJANBHAI
|
1114006WL027539
|
GORI PANKAJBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
28/12/2022
|
|
7469723091
|
|
PANKAJKUMAR ARJANBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556515
()
|
1114006000NRG23191220220393197
|
19/12/2022
|
PRAJAPATI RAKESHBHAI KANTILAL
|
1114006WL027539
|
PRAJAPATI RAKESHBHAI KANTILAL
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723075
|
|
RAKESH KANTIBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556530
()
|
1114006000NRG23191220220393199
|
19/12/2022
|
RANA DHARMENDRABHAI BHIMSINH
|
1114006WL027539
|
RANA DHARMENDRABHAI BHIMSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723054
|
|
RANA DHARMENDRASINH BHIMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556533
()
|
1114006000NRG23191220220393200
|
19/12/2022
|
KHANT NARESHBHAI FULABHAI
|
1114006WL027539
|
KHANT NARESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723036
|
|
NARESHBHAI FULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556534
()
|
1114006000NRG23191220220393201
|
19/12/2022
|
KHANT DINESHBHAI FULABHAI
|
1114006WL027539
|
KHANT DINESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723086
|
|
DINESHBHAI FULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556535
()
|
1114006000NRG23191220220393202
|
19/12/2022
|
BAMANIYA SAILESHBHAI LAXMANBHAI
|
1114006WL027539
|
BAMANIYA SAILESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723090
|
|
BAMANIYA SHAILESHKUMAR LAXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556537
()
|
1114006000NRG23191220220393203
|
19/12/2022
|
VANKAR RATANBEN LEMBABHAI
|
1114006WL027539
|
VANKAR RATANBEN LEMBABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723082
|
|
RATANBEN LEMBABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556539
()
|
1114006000NRG23191220220393205
|
19/12/2022
|
GORI BHARATBHAI DHULABHAI
|
1114006WL027539
|
GORI BHARATBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723089
|
|
BHARATBHAI DHULABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556541
()
|
1114006000NRG23191220220393207
|
19/12/2022
|
GORI MITABEN SHIVABHAI
|
1114006WL027539
|
GORI MITABEN SHIVABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723088
|
|
MITABEN SHIVABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556617
()
|
1114006000NRG23191220220393209
|
19/12/2022
|
GORI MAHESHKUMAR PRABHUDAS
|
1114006WL027539
|
GORI MAHESHKUMAR PRABHUDAS
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723085
|
|
MAHESHKUMAR PRABHUDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556620
()
|
1114006000NRG23191220220393210
|
19/12/2022
|
BABU VIRABHAI PUJA
|
1114006WL027539
|
BABU VIRABHAI PUJA
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723038
|
|
BABUBHAI VIRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556621
()
|
1114006000NRG23191220220393211
|
19/12/2022
|
BARIYA YOGESH SHUKHABHAI
|
1114006WL027539
|
BARIYA YOGESH SHUKHABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723066
|
|
YOGESH KUMAR S PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556624
()
|
1114006000NRG23191220220393212
|
19/12/2022
|
GORI ARVIND VIRABHAI
|
1114006WL027539
|
GORI ARVIND VIRABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723079
|
|
ARVINDBHAI VIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556626
()
|
1114006000NRG23191220220393213
|
19/12/2022
|
GORI VALIBEN VIRABHAI
|
1114006WL027539
|
GORI VALIBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723095
|
|
VALIBEN VIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556644
()
|
1114006000NRG23191220220393214
|
19/12/2022
|
CHAMAR SANTABEN LALABHAI
|
1114006WL027539
|
CHAMAR SANTABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723081
|
|
CHAMAR SHANTABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164640
|
164640
|
|
|
|
|
|
|
|
|
59
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556666
()
|
1114006000NRG23191220220393239
|
19/12/2022
|
parmar bhavanaben bhaveshkumar
|
1114006WL027540
|
parmar bhavanaben bhaveshkumar
|
00045
|
BARB0BHURAV
|
2990
|
2990
|
Processed
|
28/12/2022
|
|
7469723055
|
|
BHAVANABEN BHAVESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
60
|
SANTRAMPUR
|
GJ-14-006-021-002/95550357
()
|
1114006000NRG23191220220392926
|
19/12/2022
|
DAMOR ALAPESHBHAI GAGAJIBHAI
|
1114006WL027519
|
DAMOR ALAPESHBHAI GAGAJIBHAI
|
00045
|
BARB0GOTHIB
|
3450
|
3450
|
Processed
|
28/12/2022
|
|
7469723058
|
|
ALPESHBHAI GANGJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-021-002/95551141
()
|
1114006000NRG23191220220392928
|
19/12/2022
|
MANIBEN SHANKARBHAI khant
|
1114006WL027519
|
MANIBEN SHANKARBHAI khant
|
00045
|
BARB0GOTHIB
|
3450
|
3450
|
Processed
|
28/12/2022
|
|
7469723056
|
|
KHANT MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540237
()
|
1114006000NRG23191220220392918
|
19/12/2022
|
DAMOT ARVINDBHAI SARDARBHAI
|
1114006WL027517
|
DAMOT ARVINDBHAI SARDARBHAI
|
00045
|
BARB0GOTHIB
|
3450
|
3450
|
Processed
|
28/12/2022
|
|
7469723057
|
|
ARVINDKUMAR SARDARBHAI DHAMOT
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540382
()
|
1114006000NRG23191220220392934
|
19/12/2022
|
Malivad Ashaben Mukeshbhai
|
1114006WL027520
|
Malivad Ashaben Mukeshbhai
|
00045
|
BARB0GOTHIB
|
3450
|
3450
|
Processed
|
28/12/2022
|
|
7469723060
|
|
Malivad Ashaben
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540432
()
|
1114006000NRG23191220220392919
|
19/12/2022
|
MAHIDA BHARATBHAI BHAVSINGBHAI
|
1114006WL027517
|
MAHIDA BHARATBHAI BHAVSINGBHAI
|
00045
|
BARB0GOTHIB
|
2300
|
2300
|
Processed
|
28/12/2022
|
|
7469723059
|
|
MAHIDA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
65
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009735
()
|
1114006000NRG23191220220392908
|
19/12/2022
|
PRAJAPATI SANTABEN MANIBEN
|
1114006WL027516
|
PRAJAPATI SANTABEN MANIBEN
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469723061
|
|
SHANTABEN MANILAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009829
()
|
1114006000NRG23191220220392924
|
19/12/2022
|
HARIJAN KAVITABEN JAGDISHBHAI
|
1114006WL027518
|
HARIJAN KAVITABEN JAGDISHBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
28/12/2022
|
|
7469723062
|
|
HARIJAN KAVITABEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
67
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556513
()
|
1114006000NRG23191220220393196
|
19/12/2022
|
RAVAL JAIMINBHAI RAMANLAL
|
1114006WL027539
|
RAVAL JAIMINBHAI RAMANLAL
|
00415
|
SBIN0009478
|
780
|
780
|
Processed
|
28/12/2022
|
|
7469723063
|
|
JAIMINKUMAR RAMANLAL RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191380
|
191380
|
|
|
|
|
|
|
|