Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:04:45 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_301222APB_FTO_166067
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-14-006-004-003/955554308
() 		1114006000NRG23301220220409786 30/12/2022 BARIYA DALSHUKHBHAI CHANDUBHAI 1114006WL029109 BARIYA DALSHUKHBHAI CHANDUBHAI 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853000 DALSUKHBHAI CHANDUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-004-003/955554308
() 		1114006000NRG23301220220409787 30/12/2022 BARIYA MANGUBEN CHANDUBHAI 1114006WL029109 BARIYA MANGUBEN CHANDUBHAI 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853001 MANGUBEN DALSUKHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-004-003/955554309
() 		1114006000NRG23301220220409782 30/12/2022 BARIYA JAYANTIBHAI CHANDUBHAI 1114006WL029108 BARIYA JAYANTIBHAI CHANDUBHAI 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565852999 JAYANTIBHAI CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-004-003/955554309
() 		1114006000NRG23301220220409783 30/12/2022 BARIYA LILABEN JAYANTIBHAI 1114006WL029108 BARIYA LILABEN JAYANTIBHAI 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853002 LILABEN JAYANTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-004-003/955554326
() 		1114006000NRG23301220220409785 30/12/2022 RAVAL LILABEN NANABHAI 1114006WL029108 RAVAL LILABEN NANABHAI 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565852998 LILABEN NANABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-004-003/955554326
() 		1114006000NRG23301220220409784 30/12/2022 RAVAL NANABHAI SANKARBHAI 1114006WL029108 RAVAL NANABHAI SANKARBHAI 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565852997 NANABHAI SHANKARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-011-003/9555172837
() 		1114006000NRG23301220220409846 30/12/2022 Baria jashvantbhai fulabhai 1114006WL029115 Baria jashvantbhai fulabhai 00045 BARB0BGGBXX 2748 2748 Processed 02/01/2023 7565853049 BARIA JASHVANTBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-033-001/9551915
() 		1114006000NRG23301220220409721 30/12/2022 KATARA KANTABEN RAMANBHAI 1114006WL029099 KATARA KANTABEN RAMANBHAI 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853071 KANTABEN RAMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-033-001/9551977
() 		1114006000NRG23301220220409714 30/12/2022 mal kantaben vechatbhai 1114006WL029098 mal kantaben vechatbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853046 MAL KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-033-001/9551977
() 		1114006000NRG23301220220409713 30/12/2022 MAL VECHATBHAI VIRABHAI 1114006WL029098 MAL VECHATBHAI VIRABHAI 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853050 VECHATBHAI VIRABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-033-001/9551978
() 		1114006000NRG23301220220409729 30/12/2022 mal Himatbhai virabhai 1114006WL029100 mal Himatbhai virabhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853003 HIMTABHAI VIRABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-033-001/9551978
() 		1114006000NRG23301220220409730 30/12/2022 mal savitaben himatbhai 1114006WL029100 mal savitaben himatbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853041 MAL SAVITABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-033-001/9551979
() 		1114006000NRG23301220220409716 30/12/2022 mal lalitaben manilal 1114006WL029098 mal lalitaben manilal 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853012 LALITABEN MANILAL MAL BARODA GUJARAT GRAMIN BANK(606995)
14 SANTRAMPUR GJ-14-006-033-001/9551979
() 		1114006000NRG23301220220409715 30/12/2022 mal manilal virabhai 1114006WL029098 mal manilal virabhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853027 MANIBHAI VIRABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-033-001/9551991
() 		1114006000NRG23301220220409749 30/12/2022 makvana lalitaben rajeshbhai 1114006WL029102 makvana lalitaben rajeshbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853044 MAKVANA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-033-001/9551991
() 		1114006000NRG23301220220409748 30/12/2022 MAKVANA RAJESHBHAI PUNJABHAI 1114006WL029102 MAKVANA RAJESHBHAI PUNJABHAI 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853009 RAJESHBHAI PUNJABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-033-001/9552017
() 		1114006000NRG23301220220409731 30/12/2022 Ganasva Nanjibhai somabhai 1114006WL029100 Ganasva Nanjibhai somabhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853008 NANJIBHAI SOMABHAI GANASVA BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-033-001/95559117
() 		1114006000NRG23301220220409718 30/12/2022 katara daxaben viralbhai 1114006WL029098 katara daxaben viralbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853023 KATARA DAKSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
19 SANTRAMPUR GJ-14-006-033-001/95559117
() 		1114006000NRG23301220220409717 30/12/2022 katara viralbhai somabhai 1114006WL029098 katara viralbhai somabhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853028 MR VIRALBHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
20 SANTRAMPUR GJ-14-006-033-001/95559125
() 		1114006000NRG23301220220409719 30/12/2022 katara babubhai somabhai 1114006WL029098 katara babubhai somabhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853038 KATARA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-033-001/95559125
() 		1114006000NRG23301220220409720 30/12/2022 katara uramilaben babubhai 1114006WL029098 katara uramilaben babubhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853037 KATARA URMILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 SANTRAMPUR GJ-14-006-033-001/95559127
() 		1114006000NRG23301220220409733 30/12/2022 ganasva gemabhai ditabahi 1114006WL029100 ganasva gemabhai ditabahi 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853040 GANASAVA GEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-033-001/95559127
() 		1114006000NRG23301220220409734 30/12/2022 ganasva lalitaben gemabhai 1114006WL029100 ganasva lalitaben gemabhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853010 LALITABEN GEMABHAI GANASVA BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-033-001/95559128
() 		1114006000NRG23301220220409722 30/12/2022 katara amarsingbhai parsingbhai 1114006WL029099 katara amarsingbhai parsingbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853020 AMARSINGBHAI PARSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-033-001/95559128
() 		1114006000NRG23301220220409723 30/12/2022 katara kamalaben amarsingbhai 1114006WL029099 katara kamalaben amarsingbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853036 KATARA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-033-001/95559204
() 		1114006000NRG23301220220409755 30/12/2022 katara prakashbhai ramanbhai 1114006WL029104 katara prakashbhai ramanbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853032 KATARA PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-033-001/95559204
() 		1114006000NRG23301220220409756 30/12/2022 katara urmilaben prakashbhai 1114006WL029104 katara urmilaben prakashbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853033 KATARA URMILABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 SANTRAMPUR GJ-14-006-033-001/95559291
() 		1114006000NRG23301220220409724 30/12/2022 bhamat chunilal parsingbhai 1114006WL029099 bhamat chunilal parsingbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853042 CHUNIYABHAI PARSINGBHAI BHAMAT BANK OF BARODA(606985)
29 SANTRAMPUR GJ-14-006-033-001/95559313
() 		1114006000NRG23301220220409735 30/12/2022 ganashva babubhai kalubhai 1114006WL029100 ganashva babubhai kalubhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853021 BABUBHAI KALUBHAI GANASVA BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-033-001/95559313
() 		1114006000NRG23301220220409736 30/12/2022 ganashva jumaliben babubhai 1114006WL029100 ganashva jumaliben babubhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853045 GANASAVA JHUMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-033-001/95559329
() 		1114006000NRG23301220220409737 30/12/2022 bamaniya laxmanbhai koyabhai 1114006WL029100 bamaniya laxmanbhai koyabhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853022 LAXMANBHAI KOYABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
32 SANTRAMPUR GJ-14-006-033-001/95559347
() 		1114006000NRG23301220220409750 30/12/2022 katara babubhai bhurabhai 1114006WL029102 katara babubhai bhurabhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853006 BABUBHAI BHURABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-033-001/95559347
() 		1114006000NRG23301220220409751 30/12/2022 katara minaben babubhai 1114006WL029102 katara minaben babubhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853019 MINABEN BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-033-001/95559728
() 		1114006000NRG23301220220409727 30/12/2022 ganasva mukeshbhai tersingbhai 1114006WL029099 ganasva mukeshbhai tersingbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853014 MUKESHBHAI TERSINGBHAI GANASVA BARODA GUJARAT GRAMIN BANK(606995)
35 SANTRAMPUR GJ-14-006-033-001/95559728
() 		1114006000NRG23301220220409728 30/12/2022 ganasva tinaben mukeshbhai 1114006WL029099 ganasva tinaben mukeshbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853031 GANASVA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-033-002/95559458
() 		1114006000NRG23301220220409757 30/12/2022 pargi sandipbhai badubhai 1114006WL029104 pargi sandipbhai badubhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853016 SANDIPBHAI BADUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-033-002/95559465
() 		1114006000NRG23301220220409759 30/12/2022 damor maheshbhai ramsingbhai 1114006WL029104 damor maheshbhai ramsingbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853043 DAMOR MAHESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
38 SANTRAMPUR GJ-14-006-033-002/95559465
() 		1114006000NRG23301220220409758 30/12/2022 damor shantaben ramsingbhai 1114006WL029104 damor shantaben ramsingbhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853013 Damor Shantaben FINCARE SMALL FINANCE BANK LTD(608304)
39 SANTRAMPUR GJ-14-006-033-002/95559659
() 		1114006000NRG23301220220409752 30/12/2022 amaliyar dipsingbhai khetabhai 1114006WL029102 amaliyar dipsingbhai khetabhai 00045 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565853024 DIPSINGBHAI KHETABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-038-002/7719031366
() 		1114006000NRG23301220220409848 30/12/2022 garasiya kaliben rumalbhai 1114006WL029116 garasiya kaliben rumalbhai 00045 BARB0BGGBXX 975 975 Processed 02/01/2023 7565853030 GARASIYA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
41 SANTRAMPUR GJ-14-006-038-002/7719031366
() 		1114006000NRG23301220220409847 30/12/2022 GARASIYA RUMALBHAI BIJALBHAI 1114006WL029116 GARASIYA RUMALBHAI BIJALBHAI 00045 BARB0BGGBXX 975 975 Processed 02/01/2023 7565853070 RUMALBHAI BIJALBHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
42 SANTRAMPUR GJ-14-006-038-002/771903162
() 		1114006000NRG23301220220409849 30/12/2022 ganasva dineshbhai bhagabhai 1114006WL029116 ganasva dineshbhai bhagabhai 00045 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565853005 BHAGABHAI KASHNABHAI GANASVA BARODA GUJARAT GRAMIN BANK(606995)
43 SANTRAMPUR GJ-14-006-038-002/771903162
() 		1114006000NRG23301220220409852 30/12/2022 ganasva manishben vinodbhai 1114006WL029116 ganasva manishben vinodbhai 00045 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565853035 GANASVA MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
44 SANTRAMPUR GJ-14-006-038-002/771903162
() 		1114006000NRG23301220220409850 30/12/2022 ganasva nandaben dineshbhai 1114006WL029116 ganasva nandaben dineshbhai 00045 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565853039 GANASVA NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
45 SANTRAMPUR GJ-14-006-038-002/771903162
() 		1114006000NRG23301220220409851 30/12/2022 ganasva vinodbhai bhagabhai 1114006WL029116 ganasva vinodbhai bhagabhai 00045 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565853034 GANASVA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 SANTRAMPUR GJ-14-006-038-002/9551531
() 		1114006000NRG23301220220409853 30/12/2022 BHURIYA DHARMENDRABHAI PRAVINBHAI 1114006WL029116 BHURIYA DHARMENDRABHAI PRAVINBHAI 00045 BARB0BGGBXX 975 975 Processed 02/01/2023 7565853004 BHURIYA DHARMENDRABHAI BANK OF BARODA(606985)
47 SANTRAMPUR GJ-14-006-038-002/9551535
() 		1114006000NRG23301220220409854 30/12/2022 BHURIYA KUMESHBHAI PRAVINBHAI 1114006WL029116 BHURIYA KUMESHBHAI PRAVINBHAI 00045 BARB0BGGBXX 975 975 Processed 02/01/2023 7565853015 BHURIYA KUMESHBHAI PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 SANTRAMPUR GJ-14-006-038-002/9551535
() 		1114006000NRG23301220220409855 30/12/2022 BHURIYA NIRUBEN SUMESHBHAI 1114006WL029116 BHURIYA NIRUBEN SUMESHBHAI 00045 BARB0BGGBXX 975 975 Processed 02/01/2023 7565853069 BHURIYA NIRUBEN FINCARE SMALL FINANCE BANK LTD(608304)
49 SANTRAMPUR GJ-14-006-038-002/9551564
() 		1114006000NRG23301220220409857 30/12/2022 Valvai Ramilaben Ratanlal 1114006WL029116 Valvai Ramilaben Ratanlal 00045 BARB0BGGBXX 975 975 Processed 02/01/2023 7565853026 RAMILABEN RATANBHAI VALVAI BARODA GUJARAT GRAMIN BANK(606995)
50 SANTRAMPUR GJ-14-006-038-002/9551593
() 		1114006000NRG23301220220409859 30/12/2022 Valvai sunkiben dalsingbhai 1114006WL029116 Valvai sunkiben dalsingbhai 00045 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565853025 SUNKIBEN DALSINGBHAI VALVAI BARODA GUJARAT GRAMIN BANK(606995)
51 SANTRAMPUR GJ-14-006-038-002/9551593
() 		1114006000NRG23301220220409858 30/12/2022 VALVAI DALSINGBHAI DHANABHAI 1114006WL029116 VALVAI DALSINGBHAI DHANABHAI 00045 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565853007 DALSING DHANABHAI VALVAI BANK OF BARODA(606985)
52 SANTRAMPUR GJ-14-006-038-002/9551677
() 		1114006000NRG23301220220409861 30/12/2022 Bamaniy Savliben Tersingbhai 1114006WL029116 Bamaniy Savliben Tersingbhai 00045 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565853047 BAMANIYA SAVLIBEN BARODA GUJARAT GRAMIN BANK(606995)
53 SANTRAMPUR GJ-14-006-038-002/95555098
() 		1114006000NRG23301220220409862 30/12/2022 valvai ajitbhai dalsingbhai 1114006WL029116 valvai ajitbhai dalsingbhai 00045 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565853029 Valavai Ajit Bhai BANK OF BARODA(606985)
54 SANTRAMPUR GJ-14-006-038-002/95555161
() 		1114006000NRG23301220220409863 30/12/2022 METHALIBEN BHAGABHAI GANASVA 1114006WL029116 METHALIBEN BHAGABHAI GANASVA 00045 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565853068 GANASVA METHIBEN BARODA GUJARAT GRAMIN BANK(606995)
55 SANTRAMPUR GJ-14-006-038-002/95555195
() 		1114006000NRG23301220220409864 30/12/2022 valvai kirtipal gangjibhai 1114006WL029116 valvai kirtipal gangjibhai 00045 BARB0BGGBXX 975 975 Processed 02/01/2023 7565853011 KIRTIPAL GANGJIBHAI VALVAI BARODA GUJARAT GRAMIN BANK(606995)
56 SANTRAMPUR GJ-14-006-038-002/95558646
() 		1114006000NRG23301220220409867 30/12/2022 bhuriya niramalaben piushbhai 1114006WL029116 bhuriya niramalaben piushbhai 00045 BARB0BGGBXX 975 975 Processed 02/01/2023 7565853048 VAGHELA NIRMALABN BHAGUBHAI BANK OF BARODA(606985)
57 SANTRAMPUR GJ-14-006-038-002/95558647
() 		1114006000NRG23301220220409868 30/12/2022 bhuriya anitaben chiragbhai 1114006WL029116 bhuriya anitaben chiragbhai 00045 BARB0BGGBXX 975 975 Processed 02/01/2023 7565853018 BHURIYA ANITABEN CHIRAGKUMAR BARODA GUJARAT GRAMIN BANK(606995)
58 SANTRAMPUR GJ-14-006-038-002/95558649
() 		1114006000NRG23301220220409869 30/12/2022 bhuriya rohitbhai dharmendra 1114006WL029116 bhuriya rohitbhai dharmendra 00045 BARB0BGGBXX 975 975 Processed 02/01/2023 7565853017 ROHITKUMAR DHARMENDRABHAI BHURIYA & CHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 175293 175293
59 SANTRAMPUR GJ-14-006-024-001/1082
() 		1114006000NRG23301220220409828 30/12/2022 HARIJAN JESINGBHAI RAMABHAI 1114006WL029114 HARIJAN JESINGBHAI RAMABHAI 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853076 HARIJAN JESINGBHAI RAMABHAI BANK OF BARODA(606985)
60 SANTRAMPUR GJ-14-006-024-001/1082
() 		1114006000NRG23301220220409829 30/12/2022 HARIJAN MANJULABEN JESINGBHAI 1114006WL029114 HARIJAN MANJULABEN JESINGBHAI 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853077 HARIJAN MANJULABEN JESINGBHAI BANK OF BARODA(606985)
61 SANTRAMPUR GJ-14-006-024-001/1084
() 		1114006000NRG23301220220410166 30/12/2022 HARIJAN JANTABEN RATNABHAI 1114006WL029134 HARIJAN JANTABEN RATNABHAI 00045 BARB0DBSANT 1455 1455 Processed 02/01/2023 7565853067 HARIJAN JANTABEN RATNABHAI BANK OF BARODA(606985)
62 SANTRAMPUR GJ-14-006-024-001/2136-A
() 		1114006000NRG23301220220409832 30/12/2022 harijan kamliben pratapbhai 1114006WL029114 harijan kamliben pratapbhai 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853074 HARIJAN KAMLIBEN PRATAPBHAI BANK OF BARODA(606985)
63 SANTRAMPUR GJ-14-006-024-001/2136-A
() 		1114006000NRG23301220220409831 30/12/2022 Harijan Pratapbhai Kalubhai 1114006WL029114 Harijan Pratapbhai Kalubhai 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853073 Harijan Pratapbhai BANK OF BARODA(606985)
64 SANTRAMPUR GJ-14-006-024-001/33431
() 		1114006000NRG23301220220409834 30/12/2022 HARIJAN RAMESHBHAI RAMABHAI 1114006WL029114 HARIJAN RAMESHBHAI RAMABHAI 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853078 HARIJAN RAMESHBHAI RAMABHAI BANK OF BARODA(606985)
65 SANTRAMPUR GJ-14-006-024-001/33481
() 		1114006000NRG23301220220409836 30/12/2022 DAMOR SANGITABEN CHATRABHAI 1114006WL029114 DAMOR SANGITABEN CHATRABHAI 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853080 DAMOR SANGITABEN CHHATRABHAI BANK OF BARODA(606985)
66 SANTRAMPUR GJ-14-006-024-001/33724
() 		1114006000NRG23301220220409837 30/12/2022 DAMOR MEENABEN KALUBHAI 1114006WL029114 DAMOR MEENABEN KALUBHAI 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853072 MEENABEN KALUBHAI DAMOR BANK OF BARODA(606985)
67 SANTRAMPUR GJ-14-006-024-001/95542148
() 		1114006000NRG23301220220409839 30/12/2022 HARIJAN JAMNABEN RAMABHAI 1114006WL029114 HARIJAN JAMNABEN RAMABHAI 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853065 JAMNABEN RAMABHAI HARIJAN BANK OF BARODA(606985)
68 SANTRAMPUR GJ-14-006-024-001/95542148
() 		1114006000NRG23301220220409838 30/12/2022 HARIJAN RAMABHAI KALUBHAI 1114006WL029114 HARIJAN RAMABHAI KALUBHAI 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853058 RAMABHAI KALUBHAI HARIJAN BANK OF BARODA(606985)
69 SANTRAMPUR GJ-14-006-024-001/95542152
() 		1114006000NRG23301220220409840 30/12/2022 DAMOR SHANTABEN DINESHBHAI 1114006WL029114 DAMOR SHANTABEN DINESHBHAI 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853060 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SANTRAMPUR GJ-14-006-024-004/1092
() 		1114006000NRG23301220220409841 30/12/2022 DAMOR BHAVNABEN MUKESHBHAI 1114006WL029114 DAMOR BHAVNABEN MUKESHBHAI 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853082 BHAVANABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
71 SANTRAMPUR GJ-14-006-024-004/33527
() 		1114006000NRG23301220220410170 30/12/2022 DAMOR KALUBHAI LALABHAI 1114006WL029134 DAMOR KALUBHAI LALABHAI 00045 BARB0DBSANT 1455 1455 Processed 02/01/2023 7565853066 KALUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
72 SANTRAMPUR GJ-14-006-024-004/33557-A
() 		1114006000NRG23301220220410171 30/12/2022 DAMOR GAVRIBEN SARTANBHAI 1114006WL029134 DAMOR GAVRIBEN SARTANBHAI 00045 BARB0DBSANT 1455 1455 Processed 02/01/2023 7565853064 GAVRIBEN SARTANBHAI DAMOR BANK OF BARODA(606985)
73 SANTRAMPUR GJ-14-006-024-004/33558-A
() 		1114006000NRG23301220220410173 30/12/2022 DAMOR LAXMANBHAI LALABHAI 1114006WL029134 DAMOR LAXMANBHAI LALABHAI 00045 BARB0DBSANT 1455 1455 Processed 02/01/2023 7565853059 LAKSHMANBHAI LALABHAI DAMOR BANK OF BARODA(606985)
74 SANTRAMPUR GJ-14-006-024-004/33594-A
() 		1114006000NRG23301220220409842 30/12/2022 KATARA GEETABEN SHANABHAI 1114006WL029114 KATARA GEETABEN SHANABHAI 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853075 KATARA GITABEN SHANABHAI BANK OF BARODA(606985)
75 SANTRAMPUR GJ-14-006-024-004/33706-A
() 		1114006000NRG23301220220409843 30/12/2022 DAMOR MASHIBEN SARDARBHAI 1114006WL029114 DAMOR MASHIBEN SARDARBHAI 00045 BARB0DBSANT 3480 3480 Processed 02/01/2023 7565853061 DAMOR MASHIBEN SARADARBHAI BANK OF BARODA(606985)
76 SANTRAMPUR GJ-14-006-024-004/76371
() 		1114006000NRG23301220220410175 30/12/2022 DAMOR LALIBEN LALABHAI 1114006WL029134 DAMOR LALIBEN LALABHAI 00045 BARB0DBSANT 1455 1455 Processed 02/01/2023 7565853062 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 SANTRAMPUR GJ-14-006-024-004/76371
() 		1114006000NRG23301220220410174 30/12/2022 DAMOR SARTNBHAI LALABHAI 1114006WL029134 DAMOR SARTNBHAI LALABHAI 00045 BARB0DBSANT 1455 1455 Processed 02/01/2023 7565853079 DAMOR SARTANBHAI LALABHAI BANK OF BARODA(606985)
78 SANTRAMPUR GJ-14-006-024-005/1087
() 		1114006000NRG23301220220410177 30/12/2022 DAMOR KOKILABEN VINUBHAI 1114006WL029134 DAMOR KOKILABEN VINUBHAI 00045 BARB0DBSANT 1455 1455 Processed 02/01/2023 7565853083 DamorKokilaben FINCARE SMALL FINANCE BANK LTD(608304)
79 SANTRAMPUR GJ-14-006-024-005/1087
() 		1114006000NRG23301220220410176 30/12/2022 DAMOR VINUBHAI ARJANBHAI 1114006WL029134 DAMOR VINUBHAI ARJANBHAI 00045 BARB0DBSANT 1455 1455 Processed 02/01/2023 7565853084 DAMOR VINUBHAI BANK OF BARODA(606985)
80 SANTRAMPUR GJ-14-006-024-005/33304
() 		1114006000NRG23301220220410180 30/12/2022 DAMOR BHURABHAI HIRABHAI 1114006WL029134 DAMOR BHURABHAI HIRABHAI 00045 BARB0DBSANT 1455 1455 Processed 02/01/2023 7565853063 BHURABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
SubTotal 58335 58335
81 SANTRAMPUR GJ-14-006-021-003/955516778
() 		1114006000NRG23301220220409818 30/12/2022 DAMOR SHANTABEN 1114006WL029113 DAMOR SHANTABEN 00045 BARB0GOTHIB 3000 3000 Processed 02/01/2023 7565852993 Damor Shantaben BANK OF BARODA(606985)
82 SANTRAMPUR GJ-14-006-021-003/955516803-A
() 		1114006000NRG23301220220409820 30/12/2022 DAMOR HANSHBEN RAYSINGBHAI 1114006WL029113 DAMOR HANSHBEN RAYSINGBHAI 00045 BARB0GOTHIB 3000 3000 Processed 02/01/2023 7565852989 HANSABEN RAYSINGBHAI DAMOR BANK OF BARODA(606985)
83 SANTRAMPUR GJ-14-006-021-003/955516900
() 		1114006000NRG23301220220409822 30/12/2022 DAMOR KASAMBEN 1114006WL029113 DAMOR KASAMBEN 00045 BARB0GOTHIB 3000 3000 Processed 02/01/2023 7565852990 KASHAMBEN SOMABHAI DAMOR BANK OF BARODA(606985)
84 SANTRAMPUR GJ-14-006-021-003/955516930-A
() 		1114006000NRG23301220220409824 30/12/2022 DAMOR LALIBEN PARSINGBHAI 1114006WL029113 DAMOR LALIBEN PARSINGBHAI 00045 BARB0GOTHIB 2550 2550 Processed 02/01/2023 7565852988 LALIBEN PARSINGBHAI DAMOR BANK OF BARODA(606985)
85 SANTRAMPUR GJ-14-006-021-003/955516930-A
() 		1114006000NRG23301220220409823 30/12/2022 DAMOR PARSINGBHAI KAMALABHAI 1114006WL029113 DAMOR PARSINGBHAI KAMALABHAI 00045 BARB0GOTHIB 2550 2550 Processed 02/01/2023 7565852983 DAMOR PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 SANTRAMPUR GJ-14-006-021-003/955516930-B
() 		1114006000NRG23301220220409825 30/12/2022 DADAMOR LALSINGBHAI PARSINGBHAI 1114006WL029113 DADAMOR LALSINGBHAI PARSINGBHAI 00045 BARB0GOTHIB 1870 1870 Processed 02/01/2023 7565852991 LALSINGBHAI PARSIGBHAI DAMOR BANK OF BARODA(606985)
87 SANTRAMPUR GJ-14-006-021-003/955516943
() 		1114006000NRG23301220220409827 30/12/2022 damor ramanbhai mansingbhai 1114006WL029113 damor ramanbhai mansingbhai 00045 BARB0GOTHIB 2550 2550 Processed 02/01/2023 7565852992 RAMANBHAI MANSINGBHAI DAMOR BANK OF BARODA(606985)
88 SANTRAMPUR GJ-14-006-033-001/95559293
() 		1114006000NRG23301220220409726 30/12/2022 ninama virsingbhai tukabhai 1114006WL029099 ninama virsingbhai tukabhai 00045 BARB0GOTHIB 3435 3435 Processed 02/01/2023 7565852994 VIRSINGBHAI TUKLABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
89 SANTRAMPUR GJ-14-006-033-001/95559329
() 		1114006000NRG23301220220409738 30/12/2022 bamaniya jashiben laxmanbhai 1114006WL029100 bamaniya jashiben laxmanbhai 00045 BARB0GOTHIB 3435 3435 Processed 02/01/2023 7565852984 JASHUBEN LAXMANBHAI BAMNIA BANK OF BARODA(606985)
90 SANTRAMPUR GJ-14-006-033-002/95559671
() 		1114006000NRG23301220220409760 30/12/2022 bariya maheshbhai ranchodbhai 1114006WL029104 bariya maheshbhai ranchodbhai 00045 BARB0GOTHIB 3435 3435 Processed 02/01/2023 7565852986 MAHESHKUMAR RANCHHODBHAI BARIA BANK OF BARODA(606985)
91 SANTRAMPUR GJ-14-006-038-002/9551564
() 		1114006000NRG23301220220409856 30/12/2022 valvai ratanbhai jokhanabhai 1114006WL029116 valvai ratanbhai jokhanabhai 00045 BARB0GOTHIB 975 975 Processed 02/01/2023 7565852985 RATANBHAI JOKHANHAI VALVAI BARODA GUJARAT GRAMIN BANK(606995)
92 SANTRAMPUR GJ-14-006-038-002/95555482
() 		1114006000NRG23301220220409866 30/12/2022 ganasva lilaben fulsingbhai 1114006WL029116 ganasva lilaben fulsingbhai 00045 BARB0GOTHIB 975 975 Processed 02/01/2023 7565852987 LALITABEN FULSINGBHAI GANASWA BANK OF BARODA(606985)
SubTotal 30775 30775
93 SANTRAMPUR GJ-14-006-038-002/95555482
() 		1114006000NRG23301220220409865 30/12/2022 ganasva fulsingbhai hursingbhai 1114006WL029116 ganasva fulsingbhai hursingbhai 00045 BARB0SANJEL 975 975 Processed 02/01/2023 7565853057 FULSINGBHAI HURSINGBHAI GANASWA BANK OF BARODA(606985)
SubTotal 975 975
94 SANTRAMPUR GJ-14-006-024-004/1262-A
() 		1114006000NRG23301220220410168 30/12/2022 Damor Amitkumar Dineshbhai 1114006WL029134 Damor Amitkumar Dineshbhai 00045 BARB0SANTRA 1455 1455 Processed 02/01/2023 7565852995 AMITKUMAR DAMOR IDBI BANK(607095)
95 SANTRAMPUR GJ-14-006-024-005/2147-A
() 		1114006000NRG23301220220410178 30/12/2022 DAMOR BHARATBHAI JESINGBHAI 1114006WL029134 DAMOR BHARATBHAI JESINGBHAI 00045 BARB0SANTRA 1455 1455 Processed 02/01/2023 7565852996 BHARATBHAI JESINHBHAI DAMOR BANK OF BARODA(606985)
96 SANTRAMPUR GJ-14-006-024-005/2147-A
() 		1114006000NRG23301220220410179 30/12/2022 DAMOR SOMIBEN BHARATBHAI 1114006WL029134 DAMOR SOMIBEN BHARATBHAI 00045 BARB0SANTRA 1455 1455 Processed 02/01/2023 7565853081 DAMORSOMIBENBHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4365 4365
97 SANTRAMPUR GJ-14-006-033-001/95559291
() 		1114006000NRG23301220220409725 30/12/2022 bhamat kapilaben chunilal 1114006WL029099 bhamat kapilaben chunilal 00045 BARB0SUKHSA 3435 3435 Processed 02/01/2023 7565852982 BHAMAT KAPILABEN CHUNIYABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
98 SANTRAMPUR GJ-14-006-024-001/2146-A
() 		1114006000NRG23301220220409833 30/12/2022 DAMOR HITESHBHAI BABUBHAI 1114006WL029114 DAMOR HITESHBHAI BABUBHAI 00468 UBIN0547468 3480 3480 Processed 02/01/2023 7565853056 HITESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
99 SANTRAMPUR GJ-14-006-041-001/95544705
() 		1114006000NRG23301220220409801 30/12/2022 CHAREL RADHABEN SHAILESHBHAI 1114006WL029111 CHAREL RADHABEN SHAILESHBHAI 00468 UBIN0547468 2400 2400 Processed 02/01/2023 7565853053 CHAREL RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
100 SANTRAMPUR GJ-14-006-041-001/95544829-A
() 		1114006000NRG23301220220409802 30/12/2022 DAMOR ARVINDBHAI BHURABHAI 1114006WL029111 DAMOR ARVINDBHAI BHURABHAI 00468 UBIN0547468 2400 2400 Processed 02/01/2023 7565853051 ARVINDBHAI BHURABHAI DAMOR UNION BANK OF INDIA(508500)
101 SANTRAMPUR GJ-14-006-041-001/95544829-A
() 		1114006000NRG23301220220409803 30/12/2022 DAMOR KANTABEN ARVINDBHAI 1114006WL029111 DAMOR KANTABEN ARVINDBHAI 00468 UBIN0547468 2400 2400 Processed 02/01/2023 7565853052 KANTABEN ARVINDBHAI DAMOR UNION BANK OF INDIA(508500)
102 SANTRAMPUR GJ-14-006-041-001/9955542800
() 		1114006000NRG23301220220409804 30/12/2022 Khant Abhesingbhai Kalubhai 1114006WL029111 Khant Abhesingbhai Kalubhai 00468 UBIN0547468 2400 2400 Processed 02/01/2023 7565853054 ABHESINGH KALUBHAI KHANT UNION BANK OF INDIA(508500)
103 SANTRAMPUR GJ-14-006-041-001/9955542800
() 		1114006000NRG23301220220409805 30/12/2022 Khant Daxaben Dilipbhai 1114006WL029111 Khant Daxaben Dilipbhai 00468 UBIN0547468 2400 2400 Processed 02/01/2023 7565853055 KHANT DAXABEN DILIPSINH UNION BANK OF INDIA(508500)
SubTotal 15480 15480
Total 288658 288658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_301222APB_FTO_166067 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 175293
2 SANTRAMPUR GJ1114006_301222APB_FTO_166067 Bank of Baroda BARB0DBSANT SANTRAMPUR 58335
3 SANTRAMPUR GJ1114006_301222APB_FTO_166067 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 30775
4 SANTRAMPUR GJ1114006_301222APB_FTO_166067 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 975
5 SANTRAMPUR GJ1114006_301222APB_FTO_166067 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 4365
6 SANTRAMPUR GJ1114006_301222APB_FTO_166067 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 3435
7 SANTRAMPUR GJ1114006_301222APB_FTO_166067 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 15480

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