|
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-14-006-027-002/9555544001
()
|
1114006000NRG23240520220101198
|
24/05/2022
|
RUGNATHBHAI NANABHAI DINDOR
|
1114006WL004642
|
RUGNATHBHAI NANABHAI DINDOR
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940123
|
|
RUGHABHAI NANABHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544009
()
|
1114006000NRG23240520220101201
|
24/05/2022
|
DINDOR LAXMANBHAI RUMALBHAI
|
1114006WL004642
|
DINDOR LAXMANBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940126
|
|
LAXAMANBHAI RUMALBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544565
()
|
1114006000NRG23240520220101212
|
24/05/2022
|
DIDOR PARVTIBEN MAGLABHAI
|
1114006WL004642
|
DIDOR PARVTIBEN MAGLABHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940122
|
|
HETALBEN MANGALABHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544569
()
|
1114006000NRG23240520220101213
|
24/05/2022
|
DINDOR SOMABHAI SAVABHAI
|
1114006WL004642
|
DINDOR SOMABHAI SAVABHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940124
|
|
MAHIMABEN SOMABHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544569
()
|
1114006000NRG23240520220101214
|
24/05/2022
|
DINDOR SURTABEN SOMABHAI
|
1114006WL004642
|
DINDOR SURTABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940125
|
|
SURTIBEN SOMABHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-027-002/9555555474
()
|
1114006000NRG23240520220101219
|
24/05/2022
|
Dindor Ajitabhai Laxmanbhai
|
1114006WL004642
|
Dindor Ajitabhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940127
|
|
AJITBHAI LAXMANBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-059-001/143019
()
|
1114006000NRG23240520220101820
|
24/05/2022
|
PAGI VIKRAMBHAI GALABHAI
|
1114006WL004650
|
PAGI VIKRAMBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940198
|
|
VIKRAMBHAI GALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-059-001/143021
()
|
1114006000NRG23240520220101821
|
24/05/2022
|
PAGI RAGUBHAI GALABBHAI
|
1114006WL004650
|
PAGI RAGUBHAI GALABBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940199
|
|
RAGHUBHAI GALABBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-059-001/143037
()
|
1114006000NRG23240520220101823
|
24/05/2022
|
NAYAK BUDHABHAI SALAMBHAI
|
1114006WL004650
|
NAYAK BUDHABHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940183
|
|
BUDHABHAI SALAMBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-059-001/143047
()
|
1114006000NRG23240520220101826
|
24/05/2022
|
PANDOR RAMANBHAI NATHABHAI
|
1114006WL004650
|
PANDOR RAMANBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940176
|
|
RAMANBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-059-001/143054
()
|
1114006000NRG23240520220101827
|
24/05/2022
|
BARIA RAYJIBHAI DALAPABHAI
|
1114006WL004650
|
BARIA RAYJIBHAI DALAPABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940182
|
|
RAYJIBHAI DLPABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-059-001/143401
()
|
1114006000NRG23240520220101830
|
24/05/2022
|
PAGI CHANDUBHAI MANGABHAI
|
1114006WL004650
|
PAGI CHANDUBHAI MANGABHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940197
|
|
CHANDUBHIAI MANGALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-059-001/143405
()
|
1114006000NRG23240520220101831
|
24/05/2022
|
PADARIYA BHOBHATBHAI SURAMABHAI
|
1114006WL004650
|
PADARIYA BHOBHATBHAI SURAMABHAI
|
00045
|
BARB0BGGBXX
|
320
|
320
|
Processed
|
02/06/2022
|
|
1879940195
|
|
BHUPATBHAI SURMALBHAI PADARIY&BHAVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-059-001/143413
()
|
1114006000NRG23240520220101832
|
24/05/2022
|
PADARIYA AJAMELBHAI LAXAMANBHAI
|
1114006WL004650
|
PADARIYA AJAMELBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940205
|
|
AJAMELBHAI LAKSHMANBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-059-001/143413
()
|
1114006000NRG23240520220101833
|
24/05/2022
|
PADARIYA NAYANABEN AJAMELBHAI
|
1114006WL004650
|
PADARIYA NAYANABEN AJAMELBHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940206
|
|
NAYANABEN AJAMELBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-059-001/143435
()
|
1114006000NRG23240520220101838
|
24/05/2022
|
PADARIA SHAVITABEN PARVATBHAI
|
1114006WL004650
|
PADARIA SHAVITABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940192
|
|
SAVITABEN PARVATBHAI PADARIYA3
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-059-001/143441
()
|
1114006000NRG23240520220101840
|
24/05/2022
|
PADARIYA KOKILABEN SANABHAI
|
1114006WL004650
|
PADARIYA KOKILABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940194
|
|
KOKILABEN SHANABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-059-001/143441
()
|
1114006000NRG23240520220101839
|
24/05/2022
|
PADARIYA SANABHAI BIJALBHAI
|
1114006WL004650
|
PADARIYA SANABHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940180
|
|
Padariya Shanabhai
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-059-001/143463
()
|
1114006000NRG23240520220101844
|
24/05/2022
|
PADARIYA MAGANBHAI ARJANBHAI
|
1114006WL004650
|
PADARIYA MAGANBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940191
|
|
MAGANBHAI ARJANBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-059-001/143469
()
|
1114006000NRG23240520220101845
|
24/05/2022
|
PADARIA ARJANBHAI PRATAPBHAI
|
1114006WL004650
|
PADARIA ARJANBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940174
|
|
ARJANBHAI PRATAPBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-059-001/143477
()
|
1114006000NRG23240520220101847
|
24/05/2022
|
NAYAK SANABHAI MANASHUKHABHAI
|
1114006WL004650
|
NAYAK SANABHAI MANASHUKHABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940202
|
|
SHANABHAI MANSUKHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-059-001/143487
()
|
1114006000NRG23240520220101853
|
24/05/2022
|
PADARIYA MANGUBEN SAMANTBHAI
|
1114006WL004650
|
PADARIYA MANGUBEN SAMANTBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940184
|
|
MANGUBEN SAMANTBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-059-001/143487
()
|
1114006000NRG23240520220101852
|
24/05/2022
|
PADARIYA SAMANTBHAI RATANABHAI
|
1114006WL004650
|
PADARIYA SAMANTBHAI RATANABHAI
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
02/06/2022
|
|
1879940187
|
|
SAMANTBHAI RATNABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-059-001/143490
()
|
1114006000NRG23240520220101855
|
24/05/2022
|
PADARIYA BHAVANABEN GOVINDBHAI
|
1114006WL004650
|
PADARIYA BHAVANABEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940117
|
|
BHAVANABEN GOVINDBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-059-001/143490
()
|
1114006000NRG23240520220101854
|
24/05/2022
|
PADARIYA GOVINDBHAI NARVATBHAI
|
1114006WL004650
|
PADARIYA GOVINDBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940116
|
|
GOVINDBHAI NARVATBHAI PADRIYA
|
BANK OF BARODA(606985)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-059-001/148413
()
|
1114006000NRG23240520220101858
|
24/05/2022
|
PADARIA RUPABHAI SOMABHAI
|
1114006WL004650
|
PADARIA RUPABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940173
|
|
PADARIYA RUPABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-059-001/148431
()
|
1114006000NRG23240520220101862
|
24/05/2022
|
NAYAKA NARAVATBHAI RAIJIBHAI
|
1114006WL004650
|
NAYAKA NARAVATBHAI RAIJIBHAI
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
02/06/2022
|
|
1879940119
|
|
NARVATBHAI RAYJIBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-059-001/148489
()
|
1114006000NRG23240520220101865
|
24/05/2022
|
PADARIYA JESHINGBHAI AMARABHAI
|
1114006WL004650
|
PADARIYA JESHINGBHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
320
|
320
|
Processed
|
02/06/2022
|
|
1879940204
|
|
PADARIYA JESINGBHAI AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-059-001/148493
()
|
1114006000NRG23240520220101868
|
24/05/2022
|
NAYAK RESHIBEN SANKARBHAI
|
1114006WL004650
|
NAYAK RESHIBEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940185
|
|
RESHAMBEN SHANKARBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-059-001/149845
()
|
1114006000NRG23240520220101871
|
24/05/2022
|
NAYAK KALIBEN BHARATBHAI
|
1114006WL004650
|
NAYAK KALIBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940120
|
|
KALIBEN BHARATBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-059-001/149847
()
|
1114006000NRG23240520220101873
|
24/05/2022
|
SELOT CHETANABEN RAMESHBHAI
|
1114006WL004650
|
SELOT CHETANABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940121
|
|
CHETANABEN RAMESHBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-059-001/149847
()
|
1114006000NRG23240520220101872
|
24/05/2022
|
SELOT RAMESHBHAI VECHATBHAI
|
1114006WL004650
|
SELOT RAMESHBHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940200
|
|
RAMESHBHAI VECHATBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-059-001/149860
()
|
1114006000NRG23240520220101874
|
24/05/2022
|
PADARIYA NARVATBHAI RAMABHAI
|
1114006WL004650
|
PADARIYA NARVATBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940181
|
|
NARVATBHAI RAMABHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-059-001/149870
()
|
1114006000NRG23240520220101876
|
24/05/2022
|
MALIVAD ANUPBHAI VIRABHAI
|
1114006WL004650
|
MALIVAD ANUPBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940193
|
|
ANUPBHAI VIRABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-059-001/149874
()
|
1114006000NRG23240520220101877
|
24/05/2022
|
PANDOR NARVATBHAI JESHINGBHAI
|
1114006WL004650
|
PANDOR NARVATBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
02/06/2022
|
|
1879940203
|
|
PANDOR NARVATBHAI JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-059-001/149888
()
|
1114006000NRG23240520220101879
|
24/05/2022
|
PAGI ARAJANBHAI GENDALBHAI
|
1114006WL004650
|
PAGI ARAJANBHAI GENDALBHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940196
|
|
ARJANBHAI GENDALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-059-001/149899
()
|
1114006000NRG23240520220101881
|
24/05/2022
|
PADARIYA JAYNTIBHAI ARJANBHAI
|
1114006WL004650
|
PADARIYA JAYNTIBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940188
|
|
JAYANTIBHAI ARJANBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-059-001/149899
()
|
1114006000NRG23240520220101882
|
24/05/2022
|
PADARIYA REKHABEN JAYNTIBHAI
|
1114006WL004650
|
PADARIYA REKHABEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940189
|
|
PADRIYAREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-059-001/196305
()
|
1114006000NRG23240520220101883
|
24/05/2022
|
PANDOR PRABHATBHAI RAMABHAI
|
1114006WL004650
|
PANDOR PRABHATBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940186
|
|
PRABHATBHAI RAMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-059-001/196312
()
|
1114006000NRG23240520220101884
|
24/05/2022
|
PADARIYA RAMANBHAI SANABHAI
|
1114006WL004650
|
PADARIYA RAMANBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
02/06/2022
|
|
1879940190
|
|
RAMANBHAI SHANABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-059-001/196343
()
|
1114006000NRG23240520220101886
|
24/05/2022
|
PANDOR BABUBHAI RAMABHAI
|
1114006WL004650
|
PANDOR BABUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
02/06/2022
|
|
1879940201
|
|
PANDOR BABUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-059-001/196985
()
|
1114006000NRG23240520220101889
|
24/05/2022
|
MALIVAD RAMESHBHAI DAJIBHAI
|
1114006WL004650
|
MALIVAD RAMESHBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
02/06/2022
|
|
1879940118
|
|
RAMESHBHAI DAJIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-059-001/196999
()
|
1114006000NRG23240520220101890
|
24/05/2022
|
PAGI PRAVATBHAI CHHATRABHAI
|
1114006WL004650
|
PAGI PRAVATBHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940179
|
|
PARVATBHAI CHATRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-059-001/38183
()
|
1114006000NRG23240520220101928
|
24/05/2022
|
BARNDA MANASUKHBHAI RAMABHAI
|
1114006WL004650
|
BARNDA MANASUKHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1879940175
|
|
MANSHUKHBHAI RAMABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34372
|
34372
|
|
|
|
|
|
|
|
|
45
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544001
()
|
1114006000NRG23240520220101199
|
24/05/2022
|
LALITABEN RUGNATHBHAI DINDOR
|
1114006WL004642
|
LALITABEN RUGNATHBHAI DINDOR
|
00045
|
BARB0SANTRA
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940178
|
|
Mrs. LALITABEN RUGNATHBHAI DINDOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-027-003/95550756
()
|
1114006000NRG23240520220101283
|
24/05/2022
|
RAYSINGBHAI
|
1114006WL004642
|
RAYSINGBHAI
|
00045
|
BARB0SANTRA
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940177
|
|
RAISINGBHAI LALABHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
47
|
SANTRAMPUR
|
GJ-14-006-027-002/95551246
()
|
1114006000NRG23240520220101183
|
24/05/2022
|
DINDOR RATIBEN JASHVANTBHAI
|
1114006WL004642
|
DINDOR RATIBEN JASHVANTBHAI
|
00468
|
UBIN0547468
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1879940138
|
|
RATIBEN JASAVANTBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-027-002/9555543986
()
|
1114006000NRG23240520220101194
|
24/05/2022
|
UJAMBEN RAMANBHAI DINDOR
|
1114006WL004642
|
UJAMBEN RAMANBHAI DINDOR
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940129
|
|
UJAMBEN RAMANBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-027-002/9555543988
()
|
1114006000NRG23240520220101195
|
24/05/2022
|
SANABHAI BHURABHAI DINDOR
|
1114006WL004642
|
SANABHAI BHURABHAI DINDOR
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940144
|
|
SHANABHAI BHURABHAI DEEDOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-027-002/9555543988
()
|
1114006000NRG23240520220101196
|
24/05/2022
|
ZAJAMBEN SANABHAI DINDOR
|
1114006WL004642
|
ZAJAMBEN SANABHAI DINDOR
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940162
|
|
ZAZAMBEN SHANABHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544009
()
|
1114006000NRG23240520220101202
|
24/05/2022
|
DINDOR REKHABEN LAXMANBHAI
|
1114006WL004642
|
DINDOR REKHABEN LAXMANBHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940135
|
|
DINDOR REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544012
()
|
1114006000NRG23240520220101203
|
24/05/2022
|
DINDOR LAXMANBHAI RUMALBHAI
|
1114006WL004642
|
DINDOR LAXMANBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940136
|
|
CHATURBHAI BHEMABHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544012
()
|
1114006000NRG23240520220101204
|
24/05/2022
|
DINDOR MINABEN CHATURBHA
|
1114006WL004642
|
DINDOR MINABEN CHATURBHA
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940149
|
|
MINABEN CHATURBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544016
()
|
1114006000NRG23240520220101206
|
24/05/2022
|
SAVITABEN LAKHABHAI GODHA
|
1114006WL004642
|
SAVITABEN LAKHABHAI GODHA
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940146
|
|
SAVITABEN LAKHABHAI GODHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544019
()
|
1114006000NRG23240520220101207
|
24/05/2022
|
ZAJAMBEN LAXMANBHAI DODIYAR
|
1114006WL004642
|
ZAJAMBEN LAXMANBHAI DODIYAR
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940157
|
|
JAJAMBEN LAXMANBHAI DODIYAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544029
()
|
1114006000NRG23240520220101209
|
24/05/2022
|
DINDOR RAMILA BHARATBHAI
|
1114006WL004642
|
DINDOR RAMILA BHARATBHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940143
|
|
RAMILABEN BHARATBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-027-002/9555554476
()
|
1114006000NRG23240520220101215
|
24/05/2022
|
DINDOR SOMABHAI PUJABHAI
|
1114006WL004642
|
DINDOR SOMABHAI PUJABHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940130
|
|
SOMABHAI PUJABHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-027-002/9555555449
()
|
1114006000NRG23240520220101217
|
24/05/2022
|
SAVITABEN LAXMANBHAI DINDOR
|
1114006WL004642
|
SAVITABEN LAXMANBHAI DINDOR
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940152
|
|
SAVITABEN LAXMANBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-027-002/9555555474
()
|
1114006000NRG23240520220101220
|
24/05/2022
|
DINDOR NARMADABEN AJITABHAI
|
1114006WL004642
|
DINDOR NARMADABEN AJITABHAI
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940134
|
|
NARMADABEN AJITBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-027-002/9555555475
()
|
1114006000NRG23240520220101221
|
24/05/2022
|
DINDOR SANKARBHAI LAXMANBHAI
|
1114006WL004642
|
DINDOR SANKARBHAI LAXMANBHAI
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940142
|
|
Mr. SHANKARBHAI LAXMANBHAI DINDOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-027-002/9555555476
()
|
1114006000NRG23240520220101222
|
24/05/2022
|
DINDOR LALABHAI LAXMANBHAI
|
1114006WL004642
|
DINDOR LALABHAI LAXMANBHAI
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940158
|
|
LALABHAI LAXMANBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-027-002/9555555477
()
|
1114006000NRG23240520220101224
|
24/05/2022
|
DINDOR KANTABEN SARTANBHAI
|
1114006WL004642
|
DINDOR KANTABEN SARTANBHAI
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940150
|
|
KANTABEN SARTANBHAI DEEDOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-027-002/9555555477
()
|
1114006000NRG23240520220101223
|
24/05/2022
|
DINDOR SARTANBHAI MASURBHAI
|
1114006WL004642
|
DINDOR SARTANBHAI MASURBHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940160
|
|
SARTANBHAI MASABHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-027-002/9555555478
()
|
1114006000NRG23240520220101225
|
24/05/2022
|
DINDOR JESUBHAI SUFRABHAI
|
1114006WL004642
|
DINDOR JESUBHAI SUFRABHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940151
|
|
JESUBHAI SUFARABHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-027-002/9555555478
()
|
1114006000NRG23240520220101226
|
24/05/2022
|
DINDOR MADHIBEN JESUBHAI
|
1114006WL004642
|
DINDOR MADHIBEN JESUBHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940159
|
|
MADHIBEN JESUBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-027-003/9551334
()
|
1114006000NRG23240520220101255
|
24/05/2022
|
JETHABHAI SOMABHAI KHANT
|
1114006WL004642
|
JETHABHAI SOMABHAI KHANT
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940128
|
|
JETHABHAI SOMABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-027-003/9551336
()
|
1114006000NRG23240520220101257
|
24/05/2022
|
DIPSINGBHAI KANABHAI KHANT
|
1114006WL004642
|
DIPSINGBHAI KANABHAI KHANT
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940172
|
|
DIPSINHBHAI KANABHAI KHAT
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-027-003/9551336
()
|
1114006000NRG23240520220101258
|
24/05/2022
|
JASHIBEN DIPSING KHANT
|
1114006WL004642
|
JASHIBEN DIPSING KHANT
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940141
|
|
JADIBEN DIPSHINGBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-027-003/9551341
()
|
1114006000NRG23240520220101260
|
24/05/2022
|
MOGHIBEN SANABHAI BARIA
|
1114006WL004642
|
MOGHIBEN SANABHAI BARIA
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940133
|
|
MONDHIBEN SHANABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-027-003/9551341
()
|
1114006000NRG23240520220101259
|
24/05/2022
|
SANABHAI SOMABHAI BARIA
|
1114006WL004642
|
SANABHAI SOMABHAI BARIA
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940170
|
|
SHANABHAI SOMABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-027-003/9551343
()
|
1114006000NRG23240520220101264
|
24/05/2022
|
BHURABHAI SOMABHAI KHANT
|
1114006WL004642
|
BHURABHAI SOMABHAI KHANT
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940168
|
|
BHURABHAI SOMABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-027-003/9551344
()
|
1114006000NRG23240520220101265
|
24/05/2022
|
CHANCHIBEN BHEMABHAI BARIA
|
1114006WL004642
|
CHANCHIBEN BHEMABHAI BARIA
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940132
|
|
CHANCHIBEN BHEMABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-027-003/9551348
()
|
1114006000NRG23240520220101267
|
24/05/2022
|
BARIYA DIPSINGBHAI KANABHAI
|
1114006WL004642
|
BARIYA DIPSINGBHAI KANABHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940131
|
|
DIPSHINGBHAI KANABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-027-003/9551358
()
|
1114006000NRG23240520220101271
|
24/05/2022
|
SAVITABEN SURMABHAI VALVAI
|
1114006WL004642
|
SAVITABEN SURMABHAI VALVAI
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940155
|
|
SAVITABEN SURMABHAI VALAVAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-027-003/9551358
()
|
1114006000NRG23240520220101270
|
24/05/2022
|
SURMABHAI SARDARBHAI VALVAI
|
1114006WL004642
|
SURMABHAI SARDARBHAI VALVAI
|
00468
|
UBIN0547468
|
770
|
770
|
Processed
|
02/06/2022
|
|
1879940154
|
|
Mr. SURMABHAI SARDARBHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-027-003/9551365
()
|
1114006000NRG23240520220101273
|
24/05/2022
|
PARVTBHAI KANABHAI KHANT
|
1114006WL004642
|
PARVTBHAI KANABHAI KHANT
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940165
|
|
PARVATBHAI KANABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-027-003/9551373
()
|
1114006000NRG23240520220101276
|
24/05/2022
|
SAVITABEN CHHATRABHAI PADRIYA
|
1114006WL004642
|
SAVITABEN CHHATRABHAI PADRIYA
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940137
|
|
SAVITABEN CHATRABHAI PADARIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-027-003/9551373
()
|
1114006000NRG23240520220101277
|
24/05/2022
|
SHARDABEN RAMANBHAI PADRIYA
|
1114006WL004642
|
SHARDABEN RAMANBHAI PADRIYA
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940167
|
|
SHARDABEN RAMANBHAI PADARIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-027-003/9551374
()
|
1114006000NRG23240520220101278
|
24/05/2022
|
BARIYA HIRABHAI KALUBHAI
|
1114006WL004642
|
BARIYA HIRABHAI KALUBHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940171
|
|
HIRABHAI KALUBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-027-003/9551374
()
|
1114006000NRG23240520220101279
|
24/05/2022
|
DARIYABEN HIRABHAI
|
1114006WL004642
|
DARIYABEN HIRABHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940153
|
|
DARIYABEN HIRABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-027-003/95550757
()
|
1114006000NRG23240520220101285
|
24/05/2022
|
MANGUBEN RAMSINGBHAI BAMANIYA
|
1114006WL004642
|
MANGUBEN RAMSINGBHAI BAMANIYA
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940166
|
|
PMANGUBEN RAMSHINGBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-027-003/95550760
()
|
1114006000NRG23240520220101288
|
24/05/2022
|
RAMESBHAI AKHAMABHAI PADARIYA
|
1114006WL004642
|
RAMESBHAI AKHAMABHAI PADARIYA
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940169
|
|
Mr. RAMESHBHAI AKHAMBHAI PADARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555448
()
|
1114006000NRG23240520220101294
|
24/05/2022
|
BARIA PRATAPBHAI DHULABHAI
|
1114006WL004642
|
BARIA PRATAPBHAI DHULABHAI
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940163
|
|
PRATAPBHAI DHULABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555450
()
|
1114006000NRG23240520220101297
|
24/05/2022
|
BARIA NANDABEN PRABHATBHAI
|
1114006WL004642
|
BARIA NANDABEN PRABHATBHAI
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940161
|
|
Mr. . NANDABEN PRABHATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555450
()
|
1114006000NRG23240520220101296
|
24/05/2022
|
BARIA PRABHATBHAI HIRABHAI
|
1114006WL004642
|
BARIA PRABHATBHAI HIRABHAI
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940164
|
|
PRABHATBHAI HIRABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555457
()
|
1114006000NRG23240520220101301
|
24/05/2022
|
BARIA LALIBEN MAHENDRABHAI
|
1114006WL004642
|
BARIA LALIBEN MAHENDRABHAI
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940148
|
|
LALIBEN MAHENDRABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555457
()
|
1114006000NRG23240520220101300
|
24/05/2022
|
BARIA MAHENDRABHAI HIRABHAI
|
1114006WL004642
|
BARIA MAHENDRABHAI HIRABHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940147
|
|
LALIBEN MAHENDRABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555459
()
|
1114006000NRG23240520220101302
|
24/05/2022
|
VALVAI LAXMANBHAI MANSUKBHAI
|
1114006WL004642
|
VALVAI LAXMANBHAI MANSUKBHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940145
|
|
LAXMANBHAI MANSUKHBHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555462
()
|
1114006000NRG23240520220101303
|
24/05/2022
|
BARIA RANJITABHAI BHURABHAI
|
1114006WL004642
|
BARIA RANJITABHAI BHURABHAI
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940139
|
|
RANJITBHAI BHURABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555462
()
|
1114006000NRG23240520220101304
|
24/05/2022
|
BARIA REKHABHAI RANJITABHAI
|
1114006WL004642
|
BARIA REKHABHAI RANJITABHAI
|
00468
|
UBIN0547468
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1879940140
|
|
BARIYA REKHABEN
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555464
()
|
1114006000NRG23240520220101305
|
24/05/2022
|
BARIA BHALABHAI HIRABHAI
|
1114006WL004642
|
BARIA BHALABHAI HIRABHAI
|
00468
|
UBIN0547468
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1879940156
|
|
BHALABHAI HIRABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62524
|
62524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|