|
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-14-006-051-001/95542973
()
|
1114006000NRG23230920220279570
|
23/09/2022
|
SANGADA MUKESH BHAI JALABHAI
|
1114006WL015588
|
SANGADA MUKESH BHAI JALABHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085379
|
|
MUKESHBHAI ZALABHAI SANGADA
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-051-001/955432263
()
|
1114006000NRG23230920220279557
|
23/09/2022
|
SANGADA BHARTBHAI MANSINGBHAI
|
1114006WL015586
|
SANGADA BHARTBHAI MANSINGBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085378
|
|
BHARATBHAI MANSINGBHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-051-001/95542262
()
|
1114006000NRG23230920220279535
|
23/09/2022
|
SANGADA CHANDUBHAI MAVJIBHAI
|
1114006WL015584
|
SANGADA CHANDUBHAI MAVJIBHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085380
|
|
MR CHANDUBHAI MAVAJIBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-051-001/955432379
()
|
1114006000NRG23230920220279589
|
23/09/2022
|
RATHOD NILESHBHAI DHULABHAI
|
1114006WL015590
|
RATHOD NILESHBHAI DHULABHAI
|
00415
|
SBIN0009478
|
2676
|
2676
|
Processed
|
29/09/2022
|
|
5061085381
|
|
Nileshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
5
|
SANTRAMPUR
|
GJ-14-006-051-001/95542207
()
|
1114006000NRG23230920220279534
|
23/09/2022
|
NINAMA SAVITABEN KANJIBHAI
|
1114006WL015584
|
NINAMA SAVITABEN KANJIBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085433
|
|
SAVITABEN KANJIBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-051-001/95542207
()
|
1114006000NRG23230920220279533
|
23/09/2022
|
NINAMA KANJIBHAI RUMALBHAI
|
1114006WL015584
|
NINAMA KANJIBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085388
|
|
KANJIBHAI RUMALBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-051-001/95542210
()
|
1114006000NRG23230920220279502
|
23/09/2022
|
NINAMA SHARDABEN NANJIBHAI
|
1114006WL015581
|
NINAMA SHARDABEN NANJIBHAI
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5061085423
|
|
SHARDABEN NANGIBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-051-001/95542212
()
|
1114006000NRG23230920220279541
|
23/09/2022
|
Ninama narsingbhai Punabhai
|
1114006WL015585
|
Ninama narsingbhai Punabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085389
|
|
NARSHINGBHAI PUNABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-051-001/95542215
()
|
1114006000NRG23230920220279503
|
23/09/2022
|
DABHI VINUBHAI CHANDUBHAI
|
1114006WL015581
|
DABHI VINUBHAI CHANDUBHAI
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5061085405
|
|
VINUBHAI CHANDUBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-051-001/95542215
()
|
1114006000NRG23230920220279504
|
23/09/2022
|
DABHI RAMILABEN VINUBHAI
|
1114006WL015581
|
DABHI RAMILABEN VINUBHAI
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5061085422
|
|
RAMILABEN VINUBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-051-001/95542219
()
|
1114006000NRG23230920220279492
|
23/09/2022
|
MALIVAD BHURABHAI MOGABHAI
|
1114006WL015580
|
MALIVAD BHURABHAI MOGABHAI
|
00468
|
UBIN0547468
|
2676
|
2676
|
Processed
|
29/09/2022
|
|
5061085407
|
|
BHURABHAI MOGHABHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-051-001/95542219
()
|
1114006000NRG23230920220279491
|
23/09/2022
|
MALIVAD LILABEN BHURABHAI
|
1114006WL015580
|
MALIVAD LILABEN BHURABHAI
|
00468
|
UBIN0547468
|
2676
|
2676
|
Processed
|
29/09/2022
|
|
5061085432
|
|
LEELABEN BHURABHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-051-001/95542242
()
|
1114006000NRG23230920220279568
|
23/09/2022
|
HUVAR PARTAPBHAI MALABHAI
|
1114006WL015588
|
HUVAR PARTAPBHAI MALABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085409
|
|
PRATAPBHAI MALABHAI HUVAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-051-001/95542258
()
|
1114006000NRG23230920220279505
|
23/09/2022
|
RATHOD RAMABHAI MASURBHAI
|
1114006WL015581
|
RATHOD RAMABHAI MASURBHAI
|
00468
|
UBIN0547468
|
2676
|
2676
|
Processed
|
29/09/2022
|
|
5061085387
|
|
RAMABHAI MASURBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-051-001/95542258
()
|
1114006000NRG23230920220279506
|
23/09/2022
|
RATHOD RASHILABEN RAMABHAI
|
1114006WL015581
|
RATHOD RASHILABEN RAMABHAI
|
00468
|
UBIN0547468
|
2676
|
2676
|
Processed
|
29/09/2022
|
|
5061085435
|
|
RASILABEN RAMJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-051-001/95542291
()
|
1114006000NRG23230920220279549
|
23/09/2022
|
DABHI RAYSINGBHAI VALJIBHAI
|
1114006WL015586
|
DABHI RAYSINGBHAI VALJIBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085386
|
|
Mr. RAYSINGBHAI VALJIBHAI DABHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-051-001/95542291
()
|
1114006000NRG23230920220279550
|
23/09/2022
|
DABHI LILABEN RAYSINGBHAI
|
1114006WL015586
|
DABHI LILABEN RAYSINGBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085417
|
|
DABHI LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-051-001/95542296
()
|
1114006000NRG23230920220279519
|
23/09/2022
|
RAVAL CHANCHIBEN RUPSINGBHAI
|
1114006WL015583
|
RAVAL CHANCHIBEN RUPSINGBHAI
|
00468
|
UBIN0547468
|
3480
|
3480
|
Processed
|
29/09/2022
|
|
5061085439
|
|
CHANCHIBEN RUPASINGBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-051-001/95542303
()
|
1114006000NRG23230920220279559
|
23/09/2022
|
KHANT USHABEN MANGLABHAI
|
1114006WL015587
|
KHANT USHABEN MANGLABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085429
|
|
USHABEN MANGALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-051-001/95542310
()
|
1114006000NRG23230920220279577
|
23/09/2022
|
DABHI SAVITABEN RUMALBHAI
|
1114006WL015589
|
DABHI SAVITABEN RUMALBHAI
|
00468
|
UBIN0547468
|
3375
|
3375
|
Processed
|
29/09/2022
|
|
5061085428
|
|
SAVITABEN RUMALBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-051-001/95542310
()
|
1114006000NRG23230920220279576
|
23/09/2022
|
RUMALBHAI GAJABHAI DABHI
|
1114006WL015589
|
RUMALBHAI GAJABHAI DABHI
|
00468
|
UBIN0547468
|
3375
|
3375
|
Processed
|
29/09/2022
|
|
5061085383
|
|
RUMALBHAI GAJABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-051-001/95542335
()
|
1114006000NRG23230920220279579
|
23/09/2022
|
MARVAT VIKARAMBHAI MOTIBHAI
|
1114006WL015589
|
MARVAT VIKARAMBHAI MOTIBHAI
|
00468
|
UBIN0547468
|
3375
|
3375
|
Processed
|
29/09/2022
|
|
5061085418
|
|
VIKRAMBHAI MOTEEBHAI MARVAT
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-051-001/95542339
()
|
1114006000NRG23230920220279507
|
23/09/2022
|
RAVAL RUMALBHAI KHATRABHAI
|
1114006WL015581
|
RAVAL RUMALBHAI KHATRABHAI
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5061085395
|
|
KANTABEN RUMALBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-051-001/95542352
()
|
1114006000NRG23230920220279580
|
23/09/2022
|
RATHOD VALABHAI KAMA
|
1114006WL015589
|
RATHOD VALABHAI KAMA
|
00468
|
UBIN0547468
|
3375
|
3375
|
Processed
|
29/09/2022
|
|
5061085441
|
|
VALABHAI KAMABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-051-001/95542355
()
|
1114006000NRG23230920220279581
|
23/09/2022
|
RATHOD TERSINGBHAI RAMABHAI
|
1114006WL015589
|
RATHOD TERSINGBHAI RAMABHAI
|
00468
|
UBIN0547468
|
3375
|
3375
|
Processed
|
29/09/2022
|
|
5061085399
|
|
TERSINGBHAI RAMABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-051-001/95542412
()
|
1114006000NRG23230920220279551
|
23/09/2022
|
SANGADA RAMESBHAI JOTI
|
1114006WL015586
|
SANGADA RAMESBHAI JOTI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085384
|
|
JOYTIBHAI DHIRABHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-051-001/95542427
()
|
1114006000NRG23230920220279512
|
23/09/2022
|
NARMDABEN PUNJABHAI NINAMA
|
1114006WL015582
|
NARMDABEN PUNJABHAI NINAMA
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085392
|
|
NARMADABEN PUNJABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-051-001/95542450
()
|
1114006000NRG23230920220279536
|
23/09/2022
|
PATELIYA REVABEN ASHOKBHAI
|
1114006WL015584
|
PATELIYA REVABEN ASHOKBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085430
|
|
REVABEN ASHOKBHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-051-001/95542752
()
|
1114006000NRG23230920220279520
|
23/09/2022
|
KHANT MANSUKHABHAI BHURABHAI
|
1114006WL015583
|
KHANT MANSUKHABHAI BHURABHAI
|
00468
|
UBIN0547468
|
2784
|
2784
|
Processed
|
29/09/2022
|
|
5061085393
|
|
MANSUKHBHAI BHURABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-051-001/95542795
()
|
1114006000NRG23230920220279523
|
23/09/2022
|
KHANT ARJANBHAI BHURABHAI
|
1114006WL015583
|
KHANT ARJANBHAI BHURABHAI
|
00468
|
UBIN0547468
|
2784
|
2784
|
Processed
|
29/09/2022
|
|
5061085406
|
|
ARJANBHAI BHURABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-051-001/95542807
()
|
1114006000NRG23230920220279582
|
23/09/2022
|
RATHOD VARSINGBHAI RAMA
|
1114006WL015589
|
RATHOD VARSINGBHAI RAMA
|
00468
|
UBIN0547468
|
3375
|
3375
|
Processed
|
29/09/2022
|
|
5061085410
|
|
VIRSING RAMABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-051-001/95542897
()
|
1114006000NRG23230920220279508
|
23/09/2022
|
HUVAR BHARAT MANA
|
1114006WL015581
|
HUVAR BHARAT MANA
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5061085425
|
|
BHARATBHAI MANABHAI HUVAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-051-001/95542904
()
|
1114006000NRG23230920220279554
|
23/09/2022
|
RATHOD PARSOTAMBHAI NARSINGBHAI
|
1114006WL015586
|
RATHOD PARSOTAMBHAI NARSINGBHAI
|
00468
|
UBIN0547468
|
3360
|
3360
|
Processed
|
29/09/2022
|
|
5061085385
|
|
PARSOTTAMBHAI NARSHINGBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-051-001/95542904
()
|
1114006000NRG23230920220279555
|
23/09/2022
|
RATHOD SURPABEN PARSOTAM
|
1114006WL015586
|
RATHOD SURPABEN PARSOTAM
|
00468
|
UBIN0547468
|
3360
|
3360
|
Processed
|
29/09/2022
|
|
5061085394
|
|
SURYABEN PARSOTTAMBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-051-001/95542907
()
|
1114006000NRG23230920220279510
|
23/09/2022
|
RAVAL RAKESH RUMAL
|
1114006WL015581
|
RAVAL RAKESH RUMAL
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5061085398
|
|
RAKESBHAI RUMALBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-051-001/95542931
()
|
1114006000NRG23230920220279524
|
23/09/2022
|
KHANT BHARAT ARJAN
|
1114006WL015583
|
KHANT BHARAT ARJAN
|
00468
|
UBIN0547468
|
2784
|
2784
|
Processed
|
29/09/2022
|
|
5061085411
|
|
BHARATBHAI ARJANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-051-001/95542933
()
|
1114006000NRG23230920220279525
|
23/09/2022
|
KHANT PARTAP KALU
|
1114006WL015583
|
KHANT PARTAP KALU
|
00468
|
UBIN0547468
|
2784
|
2784
|
Processed
|
29/09/2022
|
|
5061085416
|
|
PRATAPBHAI KALUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-051-001/95542937
()
|
1114006000NRG23230920220279526
|
23/09/2022
|
RAVAL MAHESH RUPSING
|
1114006WL015583
|
RAVAL MAHESH RUPSING
|
00468
|
UBIN0547468
|
3480
|
3480
|
Processed
|
29/09/2022
|
|
5061085420
|
|
MAHESHBHAI RUPSINGHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-051-001/95542938
()
|
1114006000NRG23230920220279528
|
23/09/2022
|
RAVAL RASHILABEN SURESH
|
1114006WL015583
|
RAVAL RASHILABEN SURESH
|
00468
|
UBIN0547468
|
3480
|
3480
|
Processed
|
29/09/2022
|
|
5061085438
|
|
RASILABEN SURESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-051-001/95542938
()
|
1114006000NRG23230920220279527
|
23/09/2022
|
RAVAL SURESH NANA
|
1114006WL015583
|
RAVAL SURESH NANA
|
00468
|
UBIN0547468
|
3480
|
3480
|
Processed
|
29/09/2022
|
|
5061085419
|
|
SURESHBHAI NANABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-051-001/95542939
()
|
1114006000NRG23230920220279561
|
23/09/2022
|
RAVAL BALUBEN SHANKAR
|
1114006WL015587
|
RAVAL BALUBEN SHANKAR
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085440
|
|
BALUBEN SHANKARBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-051-001/95542939
()
|
1114006000NRG23230920220279560
|
23/09/2022
|
RAVAL SHANKAR KALU
|
1114006WL015587
|
RAVAL SHANKAR KALU
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085421
|
|
SHANKARBHAI KALUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-051-001/95542947
()
|
1114006000NRG23230920220279562
|
23/09/2022
|
mangalabhai bhathibhai khant
|
1114006WL015587
|
mangalabhai bhathibhai khant
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085396
|
|
MANGALABHAI BHATHIBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-051-001/95542951
()
|
1114006000NRG23230920220279531
|
23/09/2022
|
KHANT MANIBEN HAMERBHAI
|
1114006WL015583
|
KHANT MANIBEN HAMERBHAI
|
00468
|
UBIN0547468
|
3480
|
3480
|
Processed
|
29/09/2022
|
|
5061085400
|
|
MANIBEN HAMIRBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-051-001/95542954
()
|
1114006000NRG23230920220279564
|
23/09/2022
|
RAVAL MADHUBEN ABESINGBHAI
|
1114006WL015587
|
RAVAL MADHUBEN ABESINGBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085403
|
|
MADHUBEN ABHESINGBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-051-001/95542954
()
|
1114006000NRG23230920220279563
|
23/09/2022
|
RAVAL ABHESING AKHAMBHAI
|
1114006WL015587
|
RAVAL ABHESING AKHAMBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085402
|
|
ABHESHINGBHAI AKHAMBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-051-001/95542965
()
|
1114006000NRG23230920220279495
|
23/09/2022
|
NINAMA MANGLA DHANA
|
1114006WL015580
|
NINAMA MANGLA DHANA
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5061085390
|
|
MANGALABHAI DHANABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-051-001/95542973
()
|
1114006000NRG23230920220279571
|
23/09/2022
|
SANGADA REKHABEN MUKESH
|
1114006WL015588
|
SANGADA REKHABEN MUKESH
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085437
|
|
REKHABEN MUKESHBHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-051-001/95542974
()
|
1114006000NRG23230920220279585
|
23/09/2022
|
DABHI DILIPBHAI RUMALBHAI
|
1114006WL015589
|
DABHI DILIPBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
3375
|
3375
|
Processed
|
29/09/2022
|
|
5061085397
|
|
MR DILIPBHAI RUMALBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-051-001/95542998
()
|
1114006000NRG23230920220279537
|
23/09/2022
|
lakhabhai dhulabhai palas
|
1114006WL015584
|
lakhabhai dhulabhai palas
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085413
|
|
Palas Lakhabhai
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-051-001/95543209
()
|
1114006000NRG23230920220279565
|
23/09/2022
|
Raval galabbhai Khatrabhai
|
1114006WL015587
|
Raval galabbhai Khatrabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085415
|
|
GALABBHAI KHATARABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-051-001/95543209
()
|
1114006000NRG23230920220279566
|
23/09/2022
|
Raval surajben galabbhai
|
1114006WL015587
|
Raval surajben galabbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085404
|
|
SURAJBEN GULABBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-051-001/955432212
()
|
1114006000NRG23230920220279545
|
23/09/2022
|
ARVINDBHAI MANGLABHAI KHANT
|
1114006WL015585
|
ARVINDBHAI MANGLABHAI KHANT
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085401
|
|
ARVINDBHAI MANGLABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-051-001/955432225
()
|
1114006000NRG23230920220279513
|
23/09/2022
|
NINAMA KALUBHAI RUMALBHAI
|
1114006WL015582
|
NINAMA KALUBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085408
|
|
KALUBHAI RUMALBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-051-001/955432257
()
|
1114006000NRG23230920220279556
|
23/09/2022
|
KHANT ASHVINBHAI MANGLABHAI
|
1114006WL015586
|
KHANT ASHVINBHAI MANGLABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085414
|
|
ASHVINBHAI MANGLABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-051-001/955432272
()
|
1114006000NRG23230920220279540
|
23/09/2022
|
RATHOD AMRUTABEN DILIPBHAI
|
1114006WL015584
|
RATHOD AMRUTABEN DILIPBHAI
|
00468
|
UBIN0547468
|
3360
|
3360
|
Processed
|
29/09/2022
|
|
5061085412
|
|
AMRUTABEN DILIPBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-051-001/955432272
()
|
1114006000NRG23230920220279539
|
23/09/2022
|
RATHOD DILIPBHAI BHURABHAI
|
1114006WL015584
|
RATHOD DILIPBHAI BHURABHAI
|
00468
|
UBIN0547468
|
3360
|
3360
|
Processed
|
29/09/2022
|
|
5061085382
|
|
DEELIPBHAI BHURABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-051-001/955432278
()
|
1114006000NRG23230920220279516
|
23/09/2022
|
MALIVAD KAILASHBEN CHANDUBHAI
|
1114006WL015582
|
MALIVAD KAILASHBEN CHANDUBHAI
|
00468
|
UBIN0547468
|
3360
|
3360
|
Processed
|
29/09/2022
|
|
5061085431
|
|
KAILASHBEN CHANDUBHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-051-001/955432283
()
|
1114006000NRG23230920220279498
|
23/09/2022
|
CHAREL SANGITABEN PARVINBHAI
|
1114006WL015580
|
CHAREL SANGITABEN PARVINBHAI
|
00468
|
UBIN0547468
|
2676
|
2676
|
Processed
|
29/09/2022
|
|
5061085427
|
|
SANGITABEN PRAVINBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-051-001/955432332
()
|
1114006000NRG23230920220279546
|
23/09/2022
|
NINAMA GUTAMBHAI NARSINGBHAI
|
1114006WL015585
|
NINAMA GUTAMBHAI NARSINGBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085391
|
|
MR GAUTAMBHAI NARSINGBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-051-001/955432345
()
|
1114006000NRG23230920220279532
|
23/09/2022
|
KHANT JAYLESHBHAI GALABBHAI
|
1114006WL015583
|
KHANT JAYLESHBHAI GALABBHAI
|
00468
|
UBIN0547468
|
3480
|
3480
|
Processed
|
29/09/2022
|
|
5061085442
|
|
JAYLESHBHAI GALABBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-051-001/955432355
()
|
1114006000NRG23230920220279574
|
23/09/2022
|
HUVAR KOYABHAI SANKARBHAI
|
1114006WL015588
|
HUVAR KOYABHAI SANKARBHAI
|
00468
|
UBIN0547468
|
3240
|
3240
|
Processed
|
29/09/2022
|
|
5061085424
|
|
KOYABHAI SHANKARBHAI HUVAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-051-001/955432355
()
|
1114006000NRG23230920220279575
|
23/09/2022
|
HUVAR PREMILABEN KOYABHAI
|
1114006WL015588
|
HUVAR PREMILABEN KOYABHAI
|
00468
|
UBIN0547468
|
3240
|
3240
|
Processed
|
29/09/2022
|
|
5061085434
|
|
PREMILABEN KOYABHAI HUVAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-051-001/955432383
()
|
1114006000NRG23230920220279499
|
23/09/2022
|
MALIVAD KADCHABHAI SOMABHAI
|
1114006WL015580
|
MALIVAD KADCHABHAI SOMABHAI
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5061085436
|
|
KADACHABHAI SOMABHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-051-001/955432413
()
|
1114006000NRG23230920220279517
|
23/09/2022
|
SANGADA ASHABEN RAJESHBHAI
|
1114006WL015582
|
SANGADA ASHABEN RAJESHBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5061085426
|
|
ASHABEN RAJESHBHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196725
|
196725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209706
|
209706
|
|
|
|
|
|
|
|