|
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-14-006-029-001/955554190
()
|
1114006000NRG25090520240049002
|
13/05/2024
|
BAMANIYA NARSINGBHAI DALSUKHBHAI
|
1114006WL004075
|
BAMANIYA NARSINGBHAI DALSUKHBHAI
|
00045
|
BARB0DBSANT
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4044043562
|
|
Mr. . NARSINGBHAI DALSUKHBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555615
()
|
1114006000NRG25090520240049071
|
13/05/2024
|
MANHARSINH DALPUBHAI KHANT
|
1114006WL004081
|
MANHARSINH DALPUBHAI KHANT
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043519
|
|
MR MANHARSINH DALPUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555616
()
|
1114006000NRG25090520240049056
|
13/05/2024
|
KHANT NIKUNJKUMAR SARDARBHAI
|
1114006WL004080
|
KHANT NIKUNJKUMAR SARDARBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043531
|
|
NIKUNJKUMAR SARDARBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8955
|
8955
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-013-001/95550214
()
|
1114006000NRG25130520240050998
|
13/05/2024
|
bariya maniben vinodbhai
|
1114006WL004195
|
bariya maniben vinodbhai
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043520
|
|
MANIBEN VINODBHAI BA
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-013-001/95550214
()
|
1114006000NRG25130520240050999
|
13/05/2024
|
bariya mittalben vinodbhai
|
1114006WL004195
|
bariya mittalben vinodbhai
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043521
|
|
BARIYA MITALBEN VINO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
SANTRAMPUR
|
GJ-14-006-029-001/955554251
()
|
1114006000NRG25090520240049006
|
13/05/2024
|
BAMANIYA PRADIPBHAI ARJUNBHAI
|
1114006WL004075
|
BAMANIYA PRADIPBHAI ARJUNBHAI
|
00045
|
BARB0MORAXX
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4044043522
|
|
PRADIPKUMAR ARAJUNSI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-029-001/955554334
()
|
1114006000NRG25090520240049010
|
13/05/2024
|
BAMANIYA AMARSING
|
1114006WL004075
|
BAMANIYA AMARSING
|
00045
|
BARB0MORAXX
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4044043523
|
|
Mr. . AMARSING KESHARABHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-029-001/955554334
()
|
1114006000NRG25090520240049011
|
13/05/2024
|
BAMANIYA JASHIBEN AMARSINH
|
1114006WL004075
|
BAMANIYA JASHIBEN AMARSINH
|
00045
|
BARB0MORAXX
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4044043524
|
|
MISS JASHIBEN AMRSINH BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
9
|
SANTRAMPUR
|
GJ-14-006-035-001/111
()
|
1114006000NRG25090520240049036
|
13/05/2024
|
DAMOR NARSINGBHAI VAJABHAI
|
1114006WL004079
|
DAMOR NARSINGBHAI VAJABHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043530
|
|
DAMOR NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-035-001/95541658
()
|
1114006000NRG25090520240049051
|
13/05/2024
|
GOVINDBHAI CHADUBHAI KHANT
|
1114006WL004080
|
GOVINDBHAI CHADUBHAI KHANT
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043526
|
|
Mr. GOVINDBHAI CHANDUBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555611
()
|
1114006000NRG25090520240049070
|
13/05/2024
|
KHANT KAILASHBEN AJAMELSINH
|
1114006WL004081
|
KHANT KAILASHBEN AJAMELSINH
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043528
|
|
Mrs. KAILASHBEN AJMALSINH KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555702
()
|
1114006000NRG25090520240049074
|
13/05/2024
|
SHAILESHBHAI NANABHAI KHANT
|
1114006WL004081
|
SHAILESHBHAI NANABHAI KHANT
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043529
|
|
Mr. SAILESHBHAI KHAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555773
()
|
1114006000NRG25090520240049046
|
13/05/2024
|
PAYALBEN JESINGBHAI MAKVANA
|
1114006WL004079
|
PAYALBEN JESINGBHAI MAKVANA
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043527
|
|
PAYALBEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542753
()
|
1114006000NRG25090520240049104
|
13/05/2024
|
Singada Raysingbhai Dhirabhai
|
1114006WL004085
|
Singada Raysingbhai Dhirabhai
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043525
|
|
RAYSINGBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
15
|
SANTRAMPUR
|
GJ-14-006-029-001/955554409
()
|
1114006000NRG25090520240049013
|
13/05/2024
|
BAMANIYA DARIYABEN BHUPENDRABHAI
|
1114006WL004075
|
BAMANIYA DARIYABEN BHUPENDRABHAI
|
00045
|
BARB0SULIYA
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4044043537
|
|
BAMANIYA DARIYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
16
|
SANTRAMPUR
|
GJ-14-006-029-001/95552605
()
|
1114006000NRG25090520240048984
|
13/05/2024
|
BAMANIYA REKHABEN SURESHBHAI
|
1114006WL004075
|
BAMANIYA REKHABEN SURESHBHAI
|
00415
|
SBIN0009478
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4044043532
|
|
BAMANIYA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-029-001/955554251
()
|
1114006000NRG25090520240049005
|
13/05/2024
|
BAMANIYA ARJUNBHAI GULABBHAI
|
1114006WL004075
|
BAMANIYA ARJUNBHAI GULABBHAI
|
00415
|
SBIN0009478
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4044043533
|
|
MR ARJUNBHAI GULABBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-029-001/955554409
()
|
1114006000NRG25090520240049012
|
13/05/2024
|
BAMANIYA BHUPENDRASINH MANSINGBHAI
|
1114006WL004075
|
BAMANIYA BHUPENDRASINH MANSINGBHAI
|
00415
|
SBIN0009478
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4044043534
|
|
MR BHUPENDRASINH MANSINGBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-029-001/955554467
()
|
1114006000NRG25090520240049014
|
13/05/2024
|
BAMANIYA VARSHABEN JASHVANTBHAI
|
1114006WL004075
|
BAMANIYA VARSHABEN JASHVANTBHAI
|
00415
|
SBIN0009478
|
1530
|
1530
|
Processed
|
15/05/2024
|
|
4044043535
|
|
MISS VARSHABEN JASVANTBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
20
|
SANTRAMPUR
|
GJ-14-006-035-001/111
()
|
1114006000NRG25090520240049037
|
13/05/2024
|
SUMITRABEN NARSINGBHAI DAMOR
|
1114006WL004079
|
SUMITRABEN NARSINGBHAI DAMOR
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043555
|
|
SUMITRABEN NARSHINGBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-035-001/123
()
|
1114006000NRG25090520240049049
|
13/05/2024
|
MAGLABHAI NAGABHAI MUNDVADA
|
1114006WL004080
|
MAGLABHAI NAGABHAI MUNDVADA
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043517
|
|
MUDVADA MANGLABHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-035-001/157
()
|
1114006000NRG25090520240049063
|
13/05/2024
|
BHARATBHAI MASURBHAI PAGI
|
1114006WL004081
|
BHARATBHAI MASURBHAI PAGI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043545
|
|
BHARATBHAI MASURBHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-035-001/157
()
|
1114006000NRG25090520240049064
|
13/05/2024
|
PAGI SAVITABEN BHARATBHAI
|
1114006WL004081
|
PAGI SAVITABEN BHARATBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043516
|
|
PAGI SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-035-001/670
()
|
1114006000NRG25090520240049050
|
13/05/2024
|
NANDABEN TEJABHAI BARIA
|
1114006WL004080
|
NANDABEN TEJABHAI BARIA
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043556
|
|
NANDABEN TEJABHAI BAROYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-035-001/95541439
()
|
1114006000NRG25090520240049038
|
13/05/2024
|
BHARATBHAI DHULABHAI NINAMA
|
1114006WL004079
|
BHARATBHAI DHULABHAI NINAMA
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043560
|
|
BHARATBHAI DHULABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-035-001/95541439
()
|
1114006000NRG25090520240049039
|
13/05/2024
|
BHARATBHAI DHULABHAI NINAMA
|
1114006WL004079
|
BHARATBHAI DHULABHAI NINAMA
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043538
|
|
KAVITABEN BHARATBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-035-001/95541461
()
|
1114006000NRG25090520240049041
|
13/05/2024
|
MANGUBEN NARVATBHAI BAMANIYA
|
1114006WL004079
|
MANGUBEN NARVATBHAI BAMANIYA
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044043564
|
|
MANGUBEN NARVATBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-035-001/95541461
()
|
1114006000NRG25090520240049040
|
13/05/2024
|
NARVATBHAI CHETANBHAI BAMANIYA
|
1114006WL004079
|
NARVATBHAI CHETANBHAI BAMANIYA
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044043550
|
|
NARVATBHAI CHETANBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-035-001/95541658
()
|
1114006000NRG25090520240049053
|
13/05/2024
|
KHANT RAHULKUMAR GOVINDBHAI
|
1114006WL004080
|
KHANT RAHULKUMAR GOVINDBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043512
|
|
RAHULKUMAR GOVINDBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-035-001/95541658
()
|
1114006000NRG25090520240049052
|
13/05/2024
|
LILABEN GOVINDBHAI KHANT
|
1114006WL004080
|
LILABEN GOVINDBHAI KHANT
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043552
|
|
LILABEN GOVINDBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-035-001/95541758
()
|
1114006000NRG25090520240049066
|
13/05/2024
|
SUREKHABEN TAKHATSINH KHANT
|
1114006WL004081
|
SUREKHABEN TAKHATSINH KHANT
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043553
|
|
SUREKHABEN TAKHATBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-035-001/95541758
()
|
1114006000NRG25090520240049065
|
13/05/2024
|
TAKHANTSINH SAVRUPSINH KHANT
|
1114006WL004081
|
TAKHANTSINH SAVRUPSINH KHANT
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043543
|
|
TAKATSHIN SWARUPSHIN KHANT
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555591
()
|
1114006000NRG25090520240049067
|
13/05/2024
|
NINAMA KAMLABEN MAHENDRABHAI
|
1114006WL004081
|
NINAMA KAMLABEN MAHENDRABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043559
|
|
KAMLABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555606
()
|
1114006000NRG25090520240049054
|
13/05/2024
|
ARAVINDBHAI MANABHAI MUNDVADA
|
1114006WL004080
|
ARAVINDBHAI MANABHAI MUNDVADA
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043558
|
|
ARVINDBHAI MANABHAI MUDVADA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555609
()
|
1114006000NRG25090520240049069
|
13/05/2024
|
JASHRIBEN MAGANBHAI KHANT
|
1114006WL004081
|
JASHRIBEN MAGANBHAI KHANT
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043547
|
|
MAGANBHAI DALPUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555609
()
|
1114006000NRG25090520240049068
|
13/05/2024
|
MAGANBHAI DALPUBHAI KHANT
|
1114006WL004081
|
MAGANBHAI DALPUBHAI KHANT
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043546
|
|
MAGANBHAI DALPUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555615
()
|
1114006000NRG25090520240049073
|
13/05/2024
|
RAJUBHAI MANHARSINH KHANT
|
1114006WL004081
|
RAJUBHAI MANHARSINH KHANT
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043501
|
|
RAJUBHAI MANHARBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555615
()
|
1114006000NRG25090520240049072
|
13/05/2024
|
REVABEN MANHARSINH KHANT
|
1114006WL004081
|
REVABEN MANHARSINH KHANT
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043566
|
|
REVABEN MANHARBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555616
()
|
1114006000NRG25090520240049055
|
13/05/2024
|
MANJULABEN SARDARBHAI KHANT
|
1114006WL004080
|
MANJULABEN SARDARBHAI KHANT
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043551
|
|
MANJULABEN SARDARBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555625
()
|
1114006000NRG25090520240049042
|
13/05/2024
|
CHANDABEN DALABHAIMALIVAD
|
1114006WL004079
|
CHANDABEN DALABHAIMALIVAD
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043549
|
|
CHAMPABENM DALABHAI MALIWAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555625
()
|
1114006000NRG25090520240049043
|
13/05/2024
|
DEVENDRABHAI MAHESHBHAI MALIVAD
|
1114006WL004079
|
DEVENDRABHAI MAHESHBHAI MALIVAD
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043518
|
|
DEVENDRA MAHESHBHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555642
()
|
1114006000NRG25090520240049058
|
13/05/2024
|
PARULBEN RAKESHBHAI MUNDVADA
|
1114006WL004080
|
PARULBEN RAKESHBHAI MUNDVADA
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043536
|
|
MUDVADA PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555642
()
|
1114006000NRG25090520240049057
|
13/05/2024
|
RAKESHBHAI NATHABHAI MUNDVADA
|
1114006WL004080
|
RAKESHBHAI NATHABHAI MUNDVADA
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043563
|
|
RAKESHKUMAR NATHABHAI MUNDAVADA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555702
()
|
1114006000NRG25090520240049075
|
13/05/2024
|
HARSHABEN SHAILESHBHAI KHANT
|
1114006WL004081
|
HARSHABEN SHAILESHBHAI KHANT
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043565
|
|
KHANT HARSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-035-001/955555573
()
|
1114006000NRG25090520240049044
|
13/05/2024
|
SANTABEN SOMABHAI NINAMA
|
1114006WL004079
|
SANTABEN SOMABHAI NINAMA
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043561
|
|
SHANTABEN SOMABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555773
()
|
1114006000NRG25090520240049045
|
13/05/2024
|
JESINGBHAI FATABHAI MAKVANA
|
1114006WL004079
|
JESINGBHAI FATABHAI MAKVANA
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043506
|
|
MAKAVANA JESINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555788
()
|
1114006000NRG25090520240049047
|
13/05/2024
|
SHAILESHKUMAR SHANKARBHAI MAKVANA
|
1114006WL004079
|
SHAILESHKUMAR SHANKARBHAI MAKVANA
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043502
|
|
MAKVANA SHAILESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555817
()
|
1114006000NRG25090520240049048
|
13/05/2024
|
Khant Madhuben Amrabhai
|
1114006WL004079
|
Khant Madhuben Amrabhai
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043513
|
|
MADHUBEN AMARSINH KHANT
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555864
()
|
1114006000NRG25090520240049059
|
13/05/2024
|
Bamaniya Premilaben Ramabhai
|
1114006WL004080
|
Bamaniya Premilaben Ramabhai
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043505
|
|
BAMANIYA PREMILABEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555882
()
|
1114006000NRG25090520240049060
|
13/05/2024
|
KHANT SURYAVANSI NARPATBHAI
|
1114006WL004080
|
KHANT SURYAVANSI NARPATBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044043508
|
|
KHANT SURYVANSHI
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-041-001/95542876
()
|
1114006000NRG25090520240049100
|
13/05/2024
|
CHAREL KAMLABEN MANUBHAI
|
1114006WL004085
|
CHAREL KAMLABEN MANUBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043504
|
|
KAMALABEN MANUBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-041-001/95542876
()
|
1114006000NRG25090520240049099
|
13/05/2024
|
MANUBHAI NANABHAI CHAREL
|
1114006WL004085
|
MANUBHAI NANABHAI CHAREL
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043542
|
|
MANUBHAI.NANABHAI.CHAREL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-041-001/95544633
()
|
1114006000NRG25090520240049101
|
13/05/2024
|
AMBABEN NAVALSINH CHAREL
|
1114006WL004085
|
AMBABEN NAVALSINH CHAREL
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043544
|
|
AMBABEN NAVALSINH CHAREL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-041-001/95544648
()
|
1114006000NRG25090520240049102
|
13/05/2024
|
BARIYA MUKESHBHAI
|
1114006WL004085
|
BARIYA MUKESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043507
|
|
BARIYA MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-041-001/95544648
()
|
1114006000NRG25090520240049103
|
13/05/2024
|
BARIYA SURTABEN MUKESHBHAI
|
1114006WL004085
|
BARIYA SURTABEN MUKESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043554
|
|
SURTABEN MUKESBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-041-001/95544663
()
|
1114006000NRG25090520240049106
|
13/05/2024
|
VARAVAI KANTIBHAI BHEMABHAI
|
1114006WL004086
|
VARAVAI KANTIBHAI BHEMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043548
|
|
KANTIBHAI BHEMABHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-041-001/95544696
()
|
1114006000NRG25090520240049110
|
13/05/2024
|
Madhuben Ptabhatbhai Pagi
|
1114006WL004086
|
Madhuben Ptabhatbhai Pagi
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043509
|
|
MADHUBEN PRABHATBHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-041-001/95544696
()
|
1114006000NRG25090520240049109
|
13/05/2024
|
PAGI KADIBEN RATNABHAI
|
1114006WL004086
|
PAGI KADIBEN RATNABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043541
|
|
KALIBEN RATNABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-041-001/95544696
()
|
1114006000NRG25090520240049107
|
13/05/2024
|
Pagi Prabhat Ratna
|
1114006WL004086
|
Pagi Prabhat Ratna
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043539
|
|
PRATAPBHAI RATNABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-041-001/95544696
()
|
1114006000NRG25090520240049108
|
13/05/2024
|
Pagi Ramesh Ratna
|
1114006WL004086
|
Pagi Ramesh Ratna
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043540
|
|
PAGI RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542655
()
|
1114006000NRG25090520240049112
|
13/05/2024
|
BHEDI KAVITABEN PARVATBHAI
|
1114006WL004086
|
BHEDI KAVITABEN PARVATBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043514
|
|
KAVITABEN PARVATBHAI BHEDI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542655
()
|
1114006000NRG25090520240049111
|
13/05/2024
|
BHEDI PARVATBHAI SHANABHAI
|
1114006WL004086
|
BHEDI PARVATBHAI SHANABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043557
|
|
PARVATBHAI SHANABHAI BHEDI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543046
()
|
1114006000NRG25090520240049105
|
13/05/2024
|
Charel Kantibhai Kankabhai
|
1114006WL004085
|
Charel Kantibhai Kankabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043503
|
|
Mr. KANTIBHAI KANKABHAI CHAREL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543124
()
|
1114006000NRG25090520240049113
|
13/05/2024
|
KHANT MEHULBHAI JIVABHAI
|
1114006WL004086
|
KHANT MEHULBHAI JIVABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043510
|
|
KHANT MEHULBHAI JIVABHAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543124
()
|
1114006000NRG25090520240049114
|
13/05/2024
|
KHANT SHARMISTABEN MEHULBHAI
|
1114006WL004086
|
KHANT SHARMISTABEN MEHULBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043511
|
|
KHANT SHARMISHTHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543124
()
|
1114006000NRG25090520240049115
|
13/05/2024
|
KHANT VASANTABEN JAYANTIBHAI
|
1114006WL004086
|
KHANT VASANTABEN JAYANTIBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044043515
|
|
KHANT VASANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175080
|
175080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226230
|
226230
|
|
|
|
|
|
|
|