|
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-14-006-036-004/9955556454
()
|
1114006000NRG23060320230486043
|
06/03/2023
|
VANKAR HASMUKHBHAI HIRABHAI
|
1114006WL038702
|
VANKAR HASMUKHBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429544
|
|
VANKAR HASHMUKHBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556458
()
|
1114006000NRG23060320230486044
|
06/03/2023
|
Panchal Shantaben Ganpatbhai
|
1114006WL038702
|
Panchal Shantaben Ganpatbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429574
|
|
PANCHAL SHANTABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556459
()
|
1114006000NRG23060320230486045
|
06/03/2023
|
Chamar Pintuben Navinbhai
|
1114006WL038702
|
Chamar Pintuben Navinbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429564
|
|
PINTUBEN NAVINBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556466
()
|
1114006000NRG23060320230486046
|
06/03/2023
|
Parmar Brijeshbhai Laxmanbhai
|
1114006WL038702
|
Parmar Brijeshbhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429585
|
|
BRIJESHKUMAR LAXMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556472
()
|
1114006000NRG23060320230486047
|
06/03/2023
|
Vankar Hiteshbhai Prabhudas
|
1114006WL038702
|
Vankar Hiteshbhai Prabhudas
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429563
|
|
HITESHBHAI PRABHUDAS VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556486
()
|
1114006000NRG23060320230486048
|
06/03/2023
|
BAMANIYA DINESHBHAI KANTIABHAI
|
1114006WL038702
|
BAMANIYA DINESHBHAI KANTIABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429573
|
|
DINESHKUMAR KANTIBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556487
()
|
1114006000NRG23060320230486049
|
06/03/2023
|
RAVAL HEMLATABEN HARIPRASADBHAI
|
1114006WL038702
|
RAVAL HEMLATABEN HARIPRASADBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429539
|
|
HEMLATABEN HARISHANKAR RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556488
()
|
1114006000NRG23060320230486050
|
06/03/2023
|
RATEDA SANJAYBHAI SHANTILAL
|
1114006WL038702
|
RATEDA SANJAYBHAI SHANTILAL
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429569
|
|
SANJAY SHANTILAL RATELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556490
()
|
1114006000NRG23060320230486051
|
06/03/2023
|
BARIA HITESHBHAI SUKAHBHAI
|
1114006WL038702
|
BARIA HITESHBHAI SUKAHBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429556
|
|
HITESHKUMAR SUKHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556490
()
|
1114006000NRG23060320230486052
|
06/03/2023
|
BARIA SAPANABEN SUKHABHAI
|
1114006WL038702
|
BARIA SAPANABEN SUKHABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429554
|
|
SANGITABEN SUKHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556491
()
|
1114006000NRG23060320230486053
|
06/03/2023
|
BARIA ASHVINBHAI SARDARBHAI
|
1114006WL038702
|
BARIA ASHVINBHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429551
|
|
ASVI SARDAR BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556546
()
|
1114006000NRG23060320230486055
|
06/03/2023
|
PATEL ANKURBHAI KIRITBHAI
|
1114006WL038703
|
PATEL ANKURBHAI KIRITBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429545
|
|
ANKURBHAI KIRITBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556547
()
|
1114006000NRG23060320230486056
|
06/03/2023
|
PATEL DIPAKBHAI DHULABHAI
|
1114006WL038703
|
PATEL DIPAKBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429558
|
|
DIPAKKUMAR DHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556556
()
|
1114006000NRG23060320230486057
|
06/03/2023
|
PATEL HARISHBHAI VIRABHAI
|
1114006WL038703
|
PATEL HARISHBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429542
|
|
HARISHBHAI VIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556560
()
|
1114006000NRG23060320230486058
|
06/03/2023
|
PATEL DIPALBEN HARISHBHAI
|
1114006WL038703
|
PATEL DIPALBEN HARISHBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429566
|
|
DIPALBEN HARISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556561
()
|
1114006000NRG23060320230486059
|
06/03/2023
|
PATEL NATHIBEN SOMBHAI
|
1114006WL038703
|
PATEL NATHIBEN SOMBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429536
|
|
NATHIBEN SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556563
()
|
1114006000NRG23060320230486060
|
06/03/2023
|
PATEL MANIBEN CHIMANBHAI
|
1114006WL038703
|
PATEL MANIBEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429548
|
|
MANIBEN CHINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556602
()
|
1114006000NRG23060320230486061
|
06/03/2023
|
PATEL BHAVIKBHAI YOGESHBHAI
|
1114006WL038703
|
PATEL BHAVIKBHAI YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429557
|
|
BHAVIK KUMAR YOGESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556605
()
|
1114006000NRG23060320230486062
|
06/03/2023
|
PATEL AILESHKUMAR KANTILAL
|
1114006WL038703
|
PATEL AILESHKUMAR KANTILAL
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429567
|
|
PATEL AILESHKUMAR KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556614
()
|
1114006000NRG23060320230486063
|
06/03/2023
|
baria asvinbhai somabhai
|
1114006WL038703
|
baria asvinbhai somabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429565
|
|
ASHVINBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556660
()
|
1114006000NRG23060320230486064
|
06/03/2023
|
CHAMAR SANGITABEN JAYNTIBHAI
|
1114006WL038703
|
CHAMAR SANGITABEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429560
|
|
CHAMAR SANGITABEN
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556662
()
|
1114006000NRG23060320230486066
|
06/03/2023
|
Parmar Sachinkumar Rameshbhia
|
1114006WL038703
|
Parmar Sachinkumar Rameshbhia
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429550
|
|
SACHINKUMAR RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556670
()
|
1114006000NRG23060320230486029
|
06/03/2023
|
KHANT JIGNESHBHAI SOMABHAI
|
1114006WL038701
|
KHANT JIGNESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429572
|
|
KHANT JIGNESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556672
()
|
1114006000NRG23060320230486031
|
06/03/2023
|
KHANT HIRENBHAI SOMABHAI
|
1114006WL038701
|
KHANT HIRENBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429571
|
|
KHANT HIRENKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556682
()
|
1114006000NRG23060320230486033
|
06/03/2023
|
atulbhai dhulabhai
|
1114006WL038701
|
atulbhai dhulabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429562
|
|
ATULBHAI DHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556686
()
|
1114006000NRG23060320230486034
|
06/03/2023
|
sisodiya dimpalben dharmendrasinh
|
1114006WL038701
|
sisodiya dimpalben dharmendrasinh
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429576
|
|
DIMPALBEN DHARMENDRASINH SISODIYA
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556687
()
|
1114006000NRG23060320230486035
|
06/03/2023
|
dhulabhai dhanabhai
|
1114006WL038701
|
dhulabhai dhanabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429535
|
|
DHULABHAI DHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556690
()
|
1114006000NRG23060320230486036
|
06/03/2023
|
Prajapati Kailashben Ambalal
|
1114006WL038701
|
Prajapati Kailashben Ambalal
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429543
|
|
KAILASBEN AMBALAL PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556692
()
|
1114006000NRG23060320230486037
|
06/03/2023
|
Chamar Devabhai Methabhai
|
1114006WL038701
|
Chamar Devabhai Methabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429559
|
|
DEVABHAI MITHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556693
()
|
1114006000NRG23060320230486038
|
06/03/2023
|
Baria Prakshbhai Manjibhai
|
1114006WL038701
|
Baria Prakshbhai Manjibhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429555
|
|
PRAKASHKUMAR MANJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556708
()
|
1114006000NRG23060320230486039
|
06/03/2023
|
Chamar Maniben Ganeshbhai
|
1114006WL038701
|
Chamar Maniben Ganeshbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429575
|
|
MANIBEN GANESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556713
()
|
1114006000NRG23060320230486040
|
06/03/2023
|
Vankar Aayusiben Lalitbhai
|
1114006WL038701
|
Vankar Aayusiben Lalitbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429570
|
|
VANKAR AAYUSHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556718
()
|
1114006000NRG23060320230486041
|
06/03/2023
|
Gori Pravinkumar Bhurabhai
|
1114006WL038701
|
Gori Pravinkumar Bhurabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429553
|
|
PRAVINKUMAR BHURABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556722
()
|
1114006000NRG23060320230486017
|
06/03/2023
|
Khant Manishbhai Arjanbhai
|
1114006WL038700
|
Khant Manishbhai Arjanbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429552
|
|
MANISHBHAI ARJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556727
()
|
1114006000NRG23060320230486018
|
06/03/2023
|
Rateda Anjaliben Rajeshbhai
|
1114006WL038700
|
Rateda Anjaliben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429549
|
|
ANJALIBEN RAJESHBHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556730
()
|
1114006000NRG23060320230486019
|
06/03/2023
|
Rana Parvatsinh Mohansinh
|
1114006WL038700
|
Rana Parvatsinh Mohansinh
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429561
|
|
PARVATSINH MOHANSIN RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-036-005/9551938
()
|
1114006000NRG23060320230486020
|
06/03/2023
|
FULABHAI KOYABHAI KHANT
|
1114006WL038700
|
FULABHAI KOYABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429537
|
|
FULABHAI KOYABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-036-005/9551940
()
|
1114006000NRG23060320230486021
|
06/03/2023
|
SANABHAI VAGHABHAI GORI
|
1114006WL038700
|
SANABHAI VAGHABHAI GORI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429583
|
|
SHANABHAI VAGABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-036-005/9551944
()
|
1114006000NRG23060320230486022
|
06/03/2023
|
GORI LAXMANBHAI KHATRABHAI
|
1114006WL038700
|
GORI LAXMANBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429541
|
|
LAXMANBHAI KHATRABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556166
()
|
1114006000NRG23060320230486023
|
06/03/2023
|
RANA KUSUMBEN FATEHSINH
|
1114006WL038700
|
RANA KUSUMBEN FATEHSINH
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429568
|
|
KUSUMBEN FATESINH RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556253
()
|
1114006000NRG23060320230486024
|
06/03/2023
|
RAMESHBHAI LAXMANBHAI KHANT
|
1114006WL038700
|
RAMESHBHAI LAXMANBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429582
|
|
KHANT RAMESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556255
()
|
1114006000NRG23060320230486025
|
06/03/2023
|
BHULABHAI KALUBHAI GORI
|
1114006WL038700
|
BHULABHAI KALUBHAI GORI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429547
|
|
GORI BHULABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556306
()
|
1114006000NRG23060320230486026
|
06/03/2023
|
SAVITABEN PARVATBHAI KAHNT
|
1114006WL038700
|
SAVITABEN PARVATBHAI KAHNT
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429584
|
|
SAVITABEN PARVATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556326
()
|
1114006000NRG23060320230486027
|
06/03/2023
|
RAMABHAI PUJABHAI PATEL
|
1114006WL038700
|
RAMABHAI PUJABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429538
|
|
RAMABHAI PUNJABHAI HARIDAS PAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556345
()
|
1114006000NRG23060320230486028
|
06/03/2023
|
VANKAR LAXMANBHAI MITHABHAI
|
1114006WL038700
|
VANKAR LAXMANBHAI MITHABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429540
|
|
LAXMANBHAI MITHABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-037-003/9550841
()
|
1114006000NRG23060320230486015
|
06/03/2023
|
VANKAR METHABHAI RAMABHAI
|
1114006WL038699
|
VANKAR METHABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014429577
|
|
MITHABHAI RAMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-037-003/955556373
()
|
1114006000NRG23060320230486016
|
06/03/2023
|
VANKAR RAMESHBHAI METHABHAI
|
1114006WL038699
|
VANKAR RAMESHBHAI METHABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0014429578
|
|
VANKAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128980
|
128980
|
|
|
|
|
|
|
|
|
48
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556661
()
|
1114006000NRG23060320230486065
|
06/03/2023
|
Vankar Girishkumar Bhikhabhai
|
1114006WL038703
|
Vankar Girishkumar Bhikhabhai
|
00045
|
BARB0SANTRA
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429546
|
|
VANKAR GIRISHBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556671
()
|
1114006000NRG23060320230486030
|
06/03/2023
|
KHANT JAYABEN JAGDISHBHAI
|
1114006WL038701
|
KHANT JAYABEN JAGDISHBHAI
|
00045
|
BARB0VJLUNA
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429579
|
|
MR JAYABEN JAGDISHKUMAR KHANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556676
()
|
1114006000NRG23060320230486032
|
06/03/2023
|
Chamar Naynaben Rajeshbhai
|
1114006WL038701
|
Chamar Naynaben Rajeshbhai
|
00045
|
BARB0VJLUNA
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429580
|
|
NAYANABEN RAJESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
51
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556501
()
|
1114006000NRG23060320230486054
|
06/03/2023
|
RANA JANAKBEN KIRITSINH
|
1114006WL038702
|
RANA JANAKBEN KIRITSINH
|
00415
|
SBIN0009478
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429581
|
|
SOLANKI JANAKBEN RANAJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
52
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556719
()
|
1114006000NRG23060320230486042
|
06/03/2023
|
Chamar Kokilaben babubhai
|
1114006WL038701
|
Chamar Kokilaben babubhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0014429534
|
|
KOKILABEN BABUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142780
|
142780
|
|
|
|
|
|
|
|