|
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-14-006-031-001/95545868
()
|
1114006000NRG25250420240014898
|
25/04/2024
|
pagor santa Nathubhai
|
1114006WL001552
|
pagor santa Nathubhai
|
00045
|
BARB0BATAKW
|
2880
|
2880
|
Processed
|
02/05/2024
|
|
3490530291
|
|
SAVITABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-031-001/95545888
()
|
1114006000NRG25250420240014900
|
25/04/2024
|
PAGOR AKHAMBEN HIRABHAI
|
1114006WL001552
|
PAGOR AKHAMBEN HIRABHAI
|
00045
|
BARB0BATAKW
|
2880
|
2880
|
Processed
|
02/05/2024
|
|
3490530269
|
|
PAGOR AKHAMBEN HIRAB
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-031-001/95545888
()
|
1114006000NRG25250420240014899
|
25/04/2024
|
Pagor Hirabhai Bhurabhai
|
1114006WL001552
|
Pagor Hirabhai Bhurabhai
|
00045
|
BARB0BATAKW
|
2880
|
2880
|
Processed
|
02/05/2024
|
|
3490530267
|
|
HIRABHAI BHURABHAI P
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-031-001/95546397
()
|
1114006000NRG25250420240014902
|
25/04/2024
|
Dama ditudiben kalubhai
|
1114006WL001552
|
Dama ditudiben kalubhai
|
00045
|
BARB0BATAKW
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490530268
|
|
DITUDIBEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-031-001/95546397
()
|
1114006000NRG25250420240014901
|
25/04/2024
|
damakalubhai khatarabhai
|
1114006WL001552
|
damakalubhai khatarabhai
|
00045
|
BARB0BATAKW
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490530292
|
|
KALUBHAI KHATARABHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-031-001/95548320
()
|
1114006000NRG25250420240014904
|
25/04/2024
|
pagor harashdbhai chhagbhai
|
1114006WL001552
|
pagor harashdbhai chhagbhai
|
00045
|
BARB0BATAKW
|
2880
|
2880
|
Processed
|
02/05/2024
|
|
3490530277
|
|
HARSADKUMAR CHAGANBH
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-031-001/95548320
()
|
1114006000NRG25250420240014903
|
25/04/2024
|
pagor kantaben chhagbhai
|
1114006WL001552
|
pagor kantaben chhagbhai
|
00045
|
BARB0BATAKW
|
2880
|
2880
|
Processed
|
02/05/2024
|
|
3490530276
|
|
KANTABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-031-001/95548373
()
|
1114006000NRG25250420240014906
|
25/04/2024
|
PAGOR REKHABEN VINODBHAI
|
1114006WL001552
|
PAGOR REKHABEN VINODBHAI
|
00045
|
BARB0BATAKW
|
2880
|
2880
|
Processed
|
02/05/2024
|
|
3490530271
|
|
PAGOR REKHABEN
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-031-001/95548373
()
|
1114006000NRG25250420240014905
|
25/04/2024
|
PAGOR VINUBHAI NATHUBHAI
|
1114006WL001552
|
PAGOR VINUBHAI NATHUBHAI
|
00045
|
BARB0BATAKW
|
2880
|
2880
|
Processed
|
02/05/2024
|
|
3490530270
|
|
PAGOR VINUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-031-001/95548480
()
|
1114006000NRG25250420240014907
|
25/04/2024
|
dama babubhai kashnabhai
|
1114006WL001552
|
dama babubhai kashnabhai
|
00045
|
BARB0BATAKW
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490530274
|
|
BABUBHAI KASHNABHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-031-001/95548480
()
|
1114006000NRG25250420240014908
|
25/04/2024
|
dama vinaben babubhai
|
1114006WL001552
|
dama vinaben babubhai
|
00045
|
BARB0BATAKW
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490530275
|
|
VINABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-031-001/95548494
()
|
1114006000NRG25250420240014909
|
25/04/2024
|
dama maheshbhai mithabhai
|
1114006WL001552
|
dama maheshbhai mithabhai
|
00045
|
BARB0BATAKW
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490530293
|
|
Mr. MAHESHBHAI DAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-031-001/95548494
()
|
1114006000NRG25250420240014910
|
25/04/2024
|
dama naramadaben maheshbhai
|
1114006WL001552
|
dama naramadaben maheshbhai
|
00045
|
BARB0BATAKW
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490530289
|
|
ADIVASI MAHILA BACHAT GRUP MOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-031-001/95548495
()
|
1114006000NRG25250420240014911
|
25/04/2024
|
dama yaminiben maheshbhai
|
1114006WL001552
|
dama yaminiben maheshbhai
|
00045
|
BARB0BATAKW
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490530290
|
|
YAMINIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-031-001/95548523
()
|
1114006000NRG25250420240014913
|
25/04/2024
|
dama lalitaben parsing
|
1114006WL001552
|
dama lalitaben parsing
|
00045
|
BARB0BATAKW
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490530278
|
|
LALITABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-031-001/95548523
()
|
1114006000NRG25250420240014912
|
25/04/2024
|
dama ranjit parsing
|
1114006WL001552
|
dama ranjit parsing
|
00045
|
BARB0BATAKW
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490530288
|
|
DAMA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
17
|
SANTRAMPUR
|
GJ-14-006-004-003/95543670
()
|
1114006000NRG25250420240014878
|
25/04/2024
|
jayantibhai shukhabhai
|
1114006WL001551
|
jayantibhai shukhabhai
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530283
|
|
JAYANTIBHAI SUKHABHAI PATEL
|
IDBI BANK(607095)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-004-003/95543670
()
|
1114006000NRG25250420240014879
|
25/04/2024
|
patel hasuben jayantibhai
|
1114006WL001551
|
patel hasuben jayantibhai
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530246
|
|
HASUBEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-004-003/955553972
()
|
1114006000NRG25250420240014881
|
25/04/2024
|
PATEL SAVITABEN SOMABHAI
|
1114006WL001551
|
PATEL SAVITABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530261
|
|
PATEL SAVITABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-004-003/955553972
()
|
1114006000NRG25250420240014880
|
25/04/2024
|
PATEL SOMABHAI HIRABHAI
|
1114006WL001551
|
PATEL SOMABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530260
|
|
SOMABHAI HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-004-003/955554282
()
|
1114006000NRG25250420240014883
|
25/04/2024
|
patel bhartiben mangaldas
|
1114006WL001551
|
patel bhartiben mangaldas
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530258
|
|
PATEL BHARTIBEN MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-004-003/955554282
()
|
1114006000NRG25250420240014882
|
25/04/2024
|
patel himansukumar mangaldas
|
1114006WL001551
|
patel himansukumar mangaldas
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530281
|
|
HIMANSHUKUMAR MANGALDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-004-003/955554283
()
|
1114006000NRG25250420240014884
|
25/04/2024
|
patel nileshkumar manibhai
|
1114006WL001551
|
patel nileshkumar manibhai
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530263
|
|
NILESHKUMAR MANIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542863
()
|
1114006000NRG25250420240014885
|
25/04/2024
|
patel jagdishbhai ramanbhai
|
1114006WL001551
|
patel jagdishbhai ramanbhai
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530286
|
|
JAGDISHBHAI RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542866
()
|
1114006000NRG25250420240014886
|
25/04/2024
|
patel bhulabhai jethabhai
|
1114006WL001551
|
patel bhulabhai jethabhai
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530253
|
|
Mr. Patel Bhulabhai
|
INDIAN BANK(607105)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542866
()
|
1114006000NRG25250420240014887
|
25/04/2024
|
Patel Shantaben B
|
1114006WL001551
|
Patel Shantaben B
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530264
|
|
PATEL SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-004-003/955554287
()
|
1114006000NRG25250420240014888
|
25/04/2024
|
arpan jayantibhai
|
1114006WL001551
|
arpan jayantibhai
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530259
|
|
PATEL ARPANKUMAR JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542890
()
|
1114006000NRG25250420240014889
|
25/04/2024
|
Patel Hirabhai
|
1114006WL001551
|
Patel Hirabhai
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530285
|
|
HIRABHAI GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542890
()
|
1114006000NRG25250420240014890
|
25/04/2024
|
Patel kapilaben
|
1114006WL001551
|
Patel kapilaben
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530284
|
|
KAPILABEN HIRABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542891
()
|
1114006000NRG25250420240014891
|
25/04/2024
|
Patel Vimalaben
|
1114006WL001551
|
Patel Vimalaben
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530262
|
|
VIMLABEN JIGNESHKUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-004-003/955554298
()
|
1114006000NRG25250420240014894
|
25/04/2024
|
PATEL JETHABHAI GOVINDBHAI
|
1114006WL001551
|
PATEL JETHABHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530245
|
|
JETHABHAI GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-004-003/955554326
()
|
1114006000NRG25250420240014895
|
25/04/2024
|
RAVAL NANABHAI SANKARBHAI
|
1114006WL001551
|
RAVAL NANABHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530244
|
|
NANABHAI SHANKARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-031-001/95545868
()
|
1114006000NRG25250420240014897
|
25/04/2024
|
pagor nathubhai varsingbhai
|
1114006WL001552
|
pagor nathubhai varsingbhai
|
00045
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
02/05/2024
|
|
3490530280
|
|
NATHUBHAI VARSINGBHAI PAGOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-050-002/60162
()
|
1114006000NRG25250420240014915
|
25/04/2024
|
KHANT JASHIBEN NARVATBHAI
|
1114006WL001553
|
KHANT JASHIBEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530265
|
|
KHANT JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-050-002/60162
()
|
1114006000NRG25250420240014914
|
25/04/2024
|
KHANT NARVATBHAI BHATHIBHAI
|
1114006WL001553
|
KHANT NARVATBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530251
|
|
KHANT NARVATBHAI BHATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-050-002/95555651
()
|
1114006000NRG25250420240014918
|
25/04/2024
|
Khant Bhanuben Bhavanbhai
|
1114006WL001553
|
Khant Bhanuben Bhavanbhai
|
00045
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530248
|
|
BHANUBEN BHAVANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-050-002/95555651
()
|
1114006000NRG25250420240014917
|
25/04/2024
|
Khant Bhavanbhai Bhathibhai
|
1114006WL001553
|
Khant Bhavanbhai Bhathibhai
|
00045
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530287
|
|
KHANT BHAVANBHAI BHATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-050-002/95555651
()
|
1114006000NRG25250420240014919
|
25/04/2024
|
Khant Manjulaben Bhavanbhai
|
1114006WL001553
|
Khant Manjulaben Bhavanbhai
|
00045
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530266
|
|
KHANT MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-050-002/95555653
()
|
1114006000NRG25250420240014921
|
25/04/2024
|
Khant Dharmendrabhai Bhavanbhai
|
1114006WL001553
|
Khant Dharmendrabhai Bhavanbhai
|
00045
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530282
|
|
KHANT DHARMENDRAKUMA
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-050-002/95555657
()
|
1114006000NRG25250420240014922
|
25/04/2024
|
Baria Ramanbhai Hathibhai
|
1114006WL001553
|
Baria Ramanbhai Hathibhai
|
00045
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530247
|
|
RAMAN HATHI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-050-002/95555659
()
|
1114006000NRG25250420240014924
|
25/04/2024
|
Baria Anupbhai Arjanbhai
|
1114006WL001553
|
Baria Anupbhai Arjanbhai
|
00045
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530252
|
|
ANUPBHAI ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-050-002/95555659
()
|
1114006000NRG25250420240014923
|
25/04/2024
|
Baria Arjanbhai Vagabhai
|
1114006WL001553
|
Baria Arjanbhai Vagabhai
|
00045
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530249
|
|
BARIYA ARJANBHAI VAGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-050-002/95555693
()
|
1114006000NRG25250420240014925
|
25/04/2024
|
BARIA KASIBEN JASVANTBHAI
|
1114006WL001553
|
BARIA KASIBEN JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530255
|
|
KASHIBEN JASHVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-050-002/95555694
()
|
1114006000NRG25250420240014927
|
25/04/2024
|
BARIA NANDABEN BABUBHAI
|
1114006WL001553
|
BARIA NANDABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530257
|
|
NANDABEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-050-002/95555694
()
|
1114006000NRG25250420240014926
|
25/04/2024
|
BARIYA BABUBHAI JESINGBHAI
|
1114006WL001553
|
BARIYA BABUBHAI JESINGBHAI
|
00045
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530256
|
|
BABUBHAI JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
46
|
SANTRAMPUR
|
GJ-14-006-050-002/60259
()
|
1114006000NRG25250420240014916
|
25/04/2024
|
KHANT SACHINBHAI BHAVANBHAI
|
1114006WL001553
|
KHANT SACHINBHAI BHAVANBHAI
|
00045
|
BARB0LUNAWA
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530243
|
|
KHANT SACHINKUMAR
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-050-002/95555652
()
|
1114006000NRG25250420240014920
|
25/04/2024
|
Khant Anandiben Ranjitbhai
|
1114006WL001553
|
Khant Anandiben Ranjitbhai
|
00045
|
BARB0LUNAWA
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530242
|
|
KHANT ANANDIBEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
48
|
SANTRAMPUR
|
GJ-14-006-004-003/955554291
()
|
1114006000NRG25250420240014892
|
25/04/2024
|
NAITIKKUMAR K patel
|
1114006WL001551
|
NAITIKKUMAR K patel
|
00045
|
BARB0VARDRO
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530273
|
|
PATEL NAITIKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-004-003/955554291
()
|
1114006000NRG25250420240014893
|
25/04/2024
|
nikunj k p
|
1114006WL001551
|
nikunj k p
|
00045
|
BARB0VARDRO
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530272
|
|
PATEL NIKUNJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
50
|
SANTRAMPUR
|
GJ-14-006-050-002/95555726
()
|
1114006000NRG25250420240014929
|
25/04/2024
|
Bariya Ambaben Narvatbhai
|
1114006WL001553
|
Bariya Ambaben Narvatbhai
|
00057
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530254
|
|
AMBABEN NARVATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-050-002/95555726
()
|
1114006000NRG25250420240014928
|
25/04/2024
|
Bariya Narvatbhai Hathibhai
|
1114006WL001553
|
Bariya Narvatbhai Hathibhai
|
00057
|
BARB0BGGBXX
|
4035
|
4035
|
Processed
|
02/05/2024
|
|
3490530250
|
|
BARIA NARVATBHAI HATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
52
|
SANTRAMPUR
|
GJ-14-006-004-003/955554371
()
|
1114006000NRG25250420240014896
|
25/04/2024
|
patel Dipkumar J
|
1114006WL001551
|
patel Dipkumar J
|
00415
|
SBIN0060372
|
3960
|
3960
|
Processed
|
02/05/2024
|
|
3490530279
|
|
DIPAK (M)JAGDISH PATEL F& G JAGDISH RA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177960
|
177960
|
|
|
|
|
|
|
|