|
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-14-006-003-001/95544987
()
|
1114006000NRG23100520220049052
|
10/05/2022
|
AMALIYAR RAJESHBHAI LALABHAI
|
1114006WL002659
|
AMALIYAR RAJESHBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267863683
|
|
RAJESHBHAI LALABHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-003-001/95545742
()
|
1114006000NRG23100520220049041
|
10/05/2022
|
AMALIYAR RUMALBHAI KOYABHAI
|
1114006WL002658
|
AMALIYAR RUMALBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267863684
|
|
RUMALBHAI KOYABHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-003-001/95546513
()
|
1114006000NRG23100520220049042
|
10/05/2022
|
AMLIYAR RAJESHAKUMAR RUMALBHAI
|
1114006WL002658
|
AMLIYAR RAJESHAKUMAR RUMALBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267863682
|
|
RAJESHKUMAR RUMALBHAI AMLIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-003-001/95553666
()
|
1114006000NRG23100520220049044
|
10/05/2022
|
PATEL BHANUBEN MANSUKHBHAI
|
1114006WL002658
|
PATEL BHANUBEN MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267863685
|
|
BHANUBEN MANSHUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-003-001/95553666
()
|
1114006000NRG23100520220049043
|
10/05/2022
|
PATEL MANSUKHABHAI SOMABHAI
|
1114006WL002658
|
PATEL MANSUKHABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267863680
|
|
MANSUKH SOMA PATEL BABROL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-003-001/95553790-A
()
|
1114006000NRG23100520220049047
|
10/05/2022
|
AMALIYAR BHATHUBHAI PUNABHAI
|
1114006WL002658
|
AMALIYAR BHATHUBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1267863679
|
|
BHATHUBHAI PUNABHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-003-001/95553790-A
()
|
1114006000NRG23100520220049048
|
10/05/2022
|
AMLIYAR KALIBEN BHATHUBHAI
|
1114006WL002658
|
AMLIYAR KALIBEN BHATHUBHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1267863686
|
|
KALIBEN BHATHUBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-003-001/955554038
()
|
1114006000NRG23100520220049050
|
10/05/2022
|
TADVI HIMMATBHAI MANSUKHBHAI
|
1114006WL002658
|
TADVI HIMMATBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1267863719
|
|
HIMATBHAI MANSHUKHABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-003-001/955554038
()
|
1114006000NRG23100520220049051
|
10/05/2022
|
TADVI NANDABEN HIMMATBHAI
|
1114006WL002658
|
TADVI NANDABEN HIMMATBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267863681
|
|
NANDABEN HIMATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540194
()
|
1114006000NRG23100520220049058
|
10/05/2022
|
katara ramanbhai valabhai
|
1114006WL002660
|
katara ramanbhai valabhai
|
00045
|
BARB0BGGBXX
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1267863722
|
|
RAMANBHAI VALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-030-001/95551517
()
|
1114006000NRG23100520220049611
|
10/05/2022
|
MUNIYA LAXMANBHAI SANKARBHAI
|
1114006WL002692
|
MUNIYA LAXMANBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1267863666
|
|
LAXMANBHAI SHANKARBHAI MUNIA
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-030-001/95551519
()
|
1114006000NRG23100520220049613
|
10/05/2022
|
PANDA KAMLABEN KANTIBHAI
|
1114006WL002692
|
PANDA KAMLABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1267863667
|
|
KAMALABEN KANTIBHAI PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-030-001/95551561
()
|
1114006000NRG23100520220049511
|
10/05/2022
|
BARIYA SANABHAI MOTIBHAI
|
1114006WL002688
|
BARIYA SANABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863669
|
|
SANABHAI MOTUIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-030-001/95551614
()
|
1114006000NRG23100520220049515
|
10/05/2022
|
KHANT KANTIBHAI SAWARUPBHAI
|
1114006WL002688
|
KHANT KANTIBHAI SAWARUPBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863677
|
|
KANTIBHAI SAVRUPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-030-001/95552103
()
|
1114006000NRG23100520220049517
|
10/05/2022
|
KHANT MANJULABEN BHARATBHAI
|
1114006WL002688
|
KHANT MANJULABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863663
|
|
MANJULABEN BHARATBHAI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-030-001/95552103
()
|
1114006000NRG23100520220049516
|
10/05/2022
|
KHANTBHARATBHAI UDABHAI
|
1114006WL002688
|
KHANTBHARATBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863662
|
|
BHARATBHAI UDABHAI KAHNT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-030-001/95552104
()
|
1114006000NRG23100520220049518
|
10/05/2022
|
KHANT KANJIBHAI CHATURBHAI
|
1114006WL002688
|
KHANT KANJIBHAI CHATURBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863665
|
|
KANJIBHAI CHATURBHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-030-001/95552115
()
|
1114006000NRG23100520220049520
|
10/05/2022
|
BAMNIYA KANABHAI CATRABHAI
|
1114006WL002688
|
BAMNIYA KANABHAI CATRABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863661
|
|
KANABHAI CHHATRABHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-030-001/95552142
()
|
1114006000NRG23100520220049540
|
10/05/2022
|
PATELIYA JALAMBEN SOMABHAI
|
1114006WL002689
|
PATELIYA JALAMBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
16/05/2022
|
|
1267863678
|
|
JAJAMBEN SOMABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-030-001/95552142
()
|
1114006000NRG23100520220049541
|
10/05/2022
|
PATELIYA SOMABHAI LALABHAI
|
1114006WL002689
|
PATELIYA SOMABHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
16/05/2022
|
|
1267863668
|
|
SOMABHAI LALABHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-030-001/95552156
()
|
1114006000NRG23100520220049545
|
10/05/2022
|
PAGI SANKARBHAI MOTIBHAI
|
1114006WL002689
|
PAGI SANKARBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863672
|
|
SHANKARBAI MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-030-001/95552160
()
|
1114006000NRG23100520220049546
|
10/05/2022
|
KHANT BHARTIBEN PRATAPBHAI
|
1114006WL002689
|
KHANT BHARTIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863670
|
|
BHARATIBEN PRATAPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-030-001/95552162
()
|
1114006000NRG23100520220049524
|
10/05/2022
|
KHANT RUKHIBEN ARJANBHAI
|
1114006WL002688
|
KHANT RUKHIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267863673
|
|
RUKHIBEN ARJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-030-001/95552182
()
|
1114006000NRG23100520220049550
|
10/05/2022
|
KHANT KANKABHAI FATABHAI
|
1114006WL002689
|
KHANT KANKABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
16/05/2022
|
|
1267863664
|
|
KANKABHAI FATABHAI KAHNT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-030-001/95552413
()
|
1114006000NRG23100520220049552
|
10/05/2022
|
PAGI SARDABEN NATVARBHAI
|
1114006WL002689
|
PAGI SARDABEN NATVARBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863674
|
|
SHARDABEN NATVARBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-030-001/955553695
()
|
1114006000NRG23100520220049557
|
10/05/2022
|
KHANT ABHABHAI RUPABHAI
|
1114006WL002689
|
KHANT ABHABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863671
|
|
ABHESINH ROOPABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537424
()
|
1114006000NRG23100520220049558
|
10/05/2022
|
KHANT DINESHBHAI LAXMANBHAI
|
1114006WL002689
|
KHANT DINESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863675
|
|
DINESHBHAI LAKSHMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537424
()
|
1114006000NRG23100520220049559
|
10/05/2022
|
khant sonalben dineshbhai
|
1114006WL002689
|
khant sonalben dineshbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863676
|
|
SONALBEN DINESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-032-001/144526
()
|
1114006000NRG23100520220049148
|
10/05/2022
|
mal ramanbhai khatrabhai
|
1114006WL002662
|
mal ramanbhai khatrabhai
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1267863652
|
|
RAMANBHAI KHATTRABHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-032-001/144526
()
|
1114006000NRG23100520220049149
|
10/05/2022
|
mal ramtuben ramanbhai
|
1114006WL002662
|
mal ramtuben ramanbhai
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1267863657
|
|
RAMTUBEN RAMANBHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-032-001/147779
()
|
1114006000NRG23100520220049157
|
10/05/2022
|
damor ambaben ramanbhai
|
1114006WL002662
|
damor ambaben ramanbhai
|
00045
|
BARB0BGGBXX
|
2685
|
2685
|
Processed
|
16/05/2022
|
|
1267863656
|
|
AMBABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-032-001/147779
()
|
1114006000NRG23100520220049156
|
10/05/2022
|
damor ramanbhai khatrabhai
|
1114006WL002662
|
damor ramanbhai khatrabhai
|
00045
|
BARB0BGGBXX
|
2685
|
2685
|
Processed
|
16/05/2022
|
|
1267863655
|
|
RAMANBHAI KHATTRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-032-001/147784
()
|
1114006000NRG23100520220049161
|
10/05/2022
|
damor manishaben pravinbhai
|
1114006WL002662
|
damor manishaben pravinbhai
|
00045
|
BARB0BGGBXX
|
2685
|
2685
|
Processed
|
16/05/2022
|
|
1267863720
|
|
DAMOR MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-032-001/149465
()
|
1114006000NRG23100520220049163
|
10/05/2022
|
damor champaben lalabhai
|
1114006WL002662
|
damor champaben lalabhai
|
00045
|
BARB0BGGBXX
|
2685
|
2685
|
Processed
|
16/05/2022
|
|
1267863721
|
|
DAMOR CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-032-001/9554372
()
|
1114006000NRG23100520220049165
|
10/05/2022
|
mal kaliben kangibhai
|
1114006WL002662
|
mal kaliben kangibhai
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1267863654
|
|
KALIBEN KANJIBHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-032-001/9554372
()
|
1114006000NRG23100520220049164
|
10/05/2022
|
mal kangibhai khatrabhai
|
1114006WL002662
|
mal kangibhai khatrabhai
|
00045
|
BARB0BGGBXX
|
2700
|
2700
|
Processed
|
16/05/2022
|
|
1267863653
|
|
KANJIBHAI KHATTRABHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-032-001/95548119
()
|
1114006000NRG23100520220049190
|
10/05/2022
|
damor bharatbhai kamjibhai
|
1114006WL002662
|
damor bharatbhai kamjibhai
|
00045
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
16/05/2022
|
|
1267863660
|
|
BHARATBHAI KAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-032-001/95548119
()
|
1114006000NRG23100520220049191
|
10/05/2022
|
damor bijaliben bharatbhai
|
1114006WL002662
|
damor bijaliben bharatbhai
|
00045
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
16/05/2022
|
|
1267863659
|
|
BIJLIBEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-032-001/95548120
()
|
1114006000NRG23100520220049192
|
10/05/2022
|
damor maniben bhudabhai
|
1114006WL002662
|
damor maniben bhudabhai
|
00045
|
BARB0BGGBXX
|
2685
|
2685
|
Processed
|
16/05/2022
|
|
1267863658
|
|
MANIBEN BHUNDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-044-001/27251
()
|
1114006000NRG23100520220049454
|
10/05/2022
|
BARIA SUMITRABEN RAMANBHAI
|
1114006WL002684
|
BARIA SUMITRABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267863723
|
|
SUMITRABEN RAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-044-001/30461
()
|
1114006000NRG23100520220049465
|
10/05/2022
|
KHANT VINUBHAI NANABHAI
|
1114006WL002685
|
KHANT VINUBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267863650
|
|
VINUBHAI NANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-044-001/30468
()
|
1114006000NRG23100520220049466
|
10/05/2022
|
KHANT KAMALESHBHAI VINUBHAI
|
1114006WL002685
|
KHANT KAMALESHBHAI VINUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1267863651
|
|
KAMLESHBHAI VINUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105190
|
105190
|
|
|
|
|
|
|
|
|
43
|
SANTRAMPUR
|
GJ-14-006-024-001/33431
()
|
1114006000NRG23100520220049066
|
10/05/2022
|
HARIJAN RAMESHBHAI RAMABHAI
|
1114006WL002661
|
HARIJAN RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863701
|
|
HARIJAN RAMESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-024-001/33754
()
|
1114006000NRG23100520220049072
|
10/05/2022
|
DAMOR LEMBABHAI AKHMABHA
|
1114006WL002661
|
DAMOR LEMBABHAI AKHMABHA
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863697
|
|
DAMOR LEMABHAI AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-024-001/33778
()
|
1114006000NRG23100520220049073
|
10/05/2022
|
DAMOR RUGHABHAI KESHRABHAI
|
1114006WL002661
|
DAMOR RUGHABHAI KESHRABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863693
|
|
RAGHUNATHBHAI KESHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-024-001/33795
()
|
1114006000NRG23100520220049074
|
10/05/2022
|
DAMOR MAHENDRABHAI RANCHODBHAI
|
1114006WL002661
|
DAMOR MAHENDRABHAI RANCHODBHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863706
|
|
DAMOR MAHENDRABHAI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-024-001/95542161
()
|
1114006000NRG23100520220049076
|
10/05/2022
|
DAMOR NAVALBEN RUPABHAI
|
1114006WL002661
|
DAMOR NAVALBEN RUPABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863717
|
|
NAVALBEN RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-024-003/33362
()
|
1114006000NRG23100520220049078
|
10/05/2022
|
DAMOR BHAGABHAI NANABHAI
|
1114006WL002661
|
DAMOR BHAGABHAI NANABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863691
|
|
BHAGABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-024-003/33407
()
|
1114006000NRG23100520220049080
|
10/05/2022
|
KATARA SOMABHAI MANABHAI
|
1114006WL002661
|
KATARA SOMABHAI MANABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863702
|
|
KATARA SOMABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-024-003/33408-A
()
|
1114006000NRG23100520220049081
|
10/05/2022
|
DAMOR ARJANBHAI RUMABHAI
|
1114006WL002661
|
DAMOR ARJANBHAI RUMABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863709
|
|
DAMOR ARJANBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-024-003/33440
()
|
1114006000NRG23100520220049082
|
10/05/2022
|
KATARA MINABEN RAJESHBHAI
|
1114006WL002661
|
KATARA MINABEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863703
|
|
KATARA MINABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-024-003/33442
()
|
1114006000NRG23100520220049083
|
10/05/2022
|
DAMOR NISHABEN NAVABHAI
|
1114006WL002661
|
DAMOR NISHABEN NAVABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863699
|
|
DAMOR NISHABEN NAVABHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-024-003/33797
()
|
1114006000NRG23100520220049085
|
10/05/2022
|
DAMOR RAMESHBHAI DHULABHAI
|
1114006WL002661
|
DAMOR RAMESHBHAI DHULABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863690
|
|
RAMESHBHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-024-003/33799
()
|
1114006000NRG23100520220049086
|
10/05/2022
|
KATARA VAGHABHAI PUJABHAI
|
1114006WL002661
|
KATARA VAGHABHAI PUJABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863716
|
|
VAGHABHAI PUJABHAI KATARA
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-024-003/33800
()
|
1114006000NRG23100520220049087
|
10/05/2022
|
KATARA RAMANBHAI MOTIBHAI
|
1114006WL002661
|
KATARA RAMANBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863696
|
|
KATARA RAMANBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-024-003/34335
()
|
1114006000NRG23100520220049088
|
10/05/2022
|
KATARA REEKHABEN PRAVINBHAI
|
1114006WL002661
|
KATARA REEKHABEN PRAVINBHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863710
|
|
KATARA REKHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-024-003/34358
()
|
1114006000NRG23100520220049092
|
10/05/2022
|
KATARA DEVABHAI KHEMABHAI
|
1114006WL002661
|
KATARA DEVABHAI KHEMABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863707
|
|
KATARA DEVABHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-024-003/34366
()
|
1114006000NRG23100520220049096
|
10/05/2022
|
KATARA PARVATBHAI AKHMABHAI
|
1114006WL002661
|
KATARA PARVATBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863704
|
|
KATARA PRAVATBHAI AKHAMBHAI
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-024-003/34371
()
|
1114006000NRG23100520220049099
|
10/05/2022
|
DAMOR DALSHUKHBHAI AKHMABHAI
|
1114006WL002661
|
DAMOR DALSHUKHBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863713
|
|
DAMOR DALSHUKHBHAI AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-024-003/34372
()
|
1114006000NRG23100520220049100
|
10/05/2022
|
DAMOR SOMIBEN LAXMANBHAI
|
1114006WL002661
|
DAMOR SOMIBEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863700
|
|
DAMOR SOMIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-024-003/34376
()
|
1114006000NRG23100520220049104
|
10/05/2022
|
DAMOR MOTIBHAI NANABHAI
|
1114006WL002661
|
DAMOR MOTIBHAI NANABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863714
|
|
DAMOR MOTIBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-024-003/34378
()
|
1114006000NRG23100520220049105
|
10/05/2022
|
DAMOR SHARDABEN DEVABHAI
|
1114006WL002661
|
DAMOR SHARDABEN DEVABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863712
|
|
DAMOR SHARDABEN DEVABHAI
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-024-003/34383
()
|
1114006000NRG23100520220049107
|
10/05/2022
|
KATARA KIRANBHAI ARJANBHA
|
1114006WL002661
|
KATARA KIRANBHAI ARJANBHA
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863705
|
|
KATARA KIRANKUMAR ARJANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-024-003/34385
()
|
1114006000NRG23100520220049108
|
10/05/2022
|
DAMOR DHANABHAI KESHRABHAI
|
1114006WL002661
|
DAMOR DHANABHAI KESHRABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863689
|
|
DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-024-003/34386
()
|
1114006000NRG23100520220049109
|
10/05/2022
|
DAMOR DINESHBHAI BHARUBHAI
|
1114006WL002661
|
DAMOR DINESHBHAI BHARUBHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863708
|
|
DAMOR DINESHBHAI BHARUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-024-003/34387
()
|
1114006000NRG23100520220049110
|
10/05/2022
|
KATARA PUNABHAI ARJANBHAI
|
1114006WL002661
|
KATARA PUNABHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863715
|
|
KATAR PUNABHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-024-003/34393
()
|
1114006000NRG23100520220049111
|
10/05/2022
|
DAMOR BHEMABHAI RUMALBHAI
|
1114006WL002661
|
DAMOR BHEMABHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863687
|
|
BHEMABHAI RUMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-024-004/33507
()
|
1114006000NRG23100520220049121
|
10/05/2022
|
DAMOR NAVABHAI LEMBABHAI
|
1114006WL002661
|
DAMOR NAVABHAI LEMBABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863694
|
|
NAVABHAI LEMBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-024-004/33539
()
|
1114006000NRG23100520220049127
|
10/05/2022
|
DAMOR SHANTABEN SURMABHAI
|
1114006WL002661
|
DAMOR SHANTABEN SURMABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863695
|
|
SURMABHAI BHAGVANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-024-004/33543
()
|
1114006000NRG23100520220049129
|
10/05/2022
|
DAMOR JAJAMBEN MOHANBHAI
|
1114006WL002661
|
DAMOR JAJAMBEN MOHANBHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863688
|
|
ZAZAMBEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-024-004/33563
()
|
1114006000NRG23100520220049133
|
10/05/2022
|
DAMOR MOTIBHAI RUMALBHAI
|
1114006WL002661
|
DAMOR MOTIBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863692
|
|
MOTIBHAI RUMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-024-005/33325
()
|
1114006000NRG23100520220049146
|
10/05/2022
|
DAMOR CHATURIBEN SHANABHAI
|
1114006WL002661
|
DAMOR CHATURIBEN SHANABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863698
|
|
Mrs. C B DAMOR
|
INDIAN BANK(607105)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-024-005/33326
()
|
1114006000NRG23100520220049147
|
10/05/2022
|
DAMOR NAVALBEN SHIVABHAI
|
1114006WL002661
|
DAMOR NAVALBEN SHIVABHAI
|
00045
|
BARB0DBSANT
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863711
|
|
DAMOR NAVALBEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63550
|
63550
|
|
|
|
|
|
|
|
|
74
|
SANTRAMPUR
|
GJ-14-006-021-002/95550611
()
|
1114006000NRG23100520220049053
|
10/05/2022
|
TAVIYAD GANPATBHAI KAMAJIBHAI
|
1114006WL002660
|
TAVIYAD GANPATBHAI KAMAJIBHAI
|
00045
|
BARB0GOTHIB
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1267863725
|
|
Taviyad Ganpatkumar
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417509
()
|
1114006000NRG23100520220049055
|
10/05/2022
|
KATARA KAILASHABEN VENUBHAI
|
1114006WL002660
|
KATARA KAILASHABEN VENUBHAI
|
00045
|
BARB0GOTHIB
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1267863649
|
|
KAILASBEN VINUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417509
()
|
1114006000NRG23100520220049054
|
10/05/2022
|
KATARA VINUBHAI VALABHAI
|
1114006WL002660
|
KATARA VINUBHAI VALABHAI
|
00045
|
BARB0GOTHIB
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1267863643
|
|
VINUBHAI VALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540195
()
|
1114006000NRG23100520220049060
|
10/05/2022
|
malivad harshadkumar ramubhai
|
1114006WL002660
|
malivad harshadkumar ramubhai
|
00045
|
BARB0GOTHIB
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1267863644
|
|
HARSHADKUMAR RAMUBHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-032-001/147782
()
|
1114006000NRG23100520220049158
|
10/05/2022
|
damor kalubhai kamjibhai
|
1114006WL002662
|
damor kalubhai kamjibhai
|
00045
|
BARB0GOTHIB
|
2580
|
2580
|
Processed
|
16/05/2022
|
|
1267863647
|
|
KALUBHAI KAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-032-001/147782
()
|
1114006000NRG23100520220049159
|
10/05/2022
|
damor kamlaben kalubhai
|
1114006WL002662
|
damor kamlaben kalubhai
|
00045
|
BARB0GOTHIB
|
2580
|
2580
|
Processed
|
16/05/2022
|
|
1267863648
|
|
DAMOR KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-032-001/95547964
()
|
1114006000NRG23100520220049182
|
10/05/2022
|
damor shantaben terasingbhai
|
1114006WL002662
|
damor shantaben terasingbhai
|
00045
|
BARB0GOTHIB
|
2685
|
2685
|
Processed
|
16/05/2022
|
|
1267863646
|
|
SHANTABEN TERSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-032-001/95547964
()
|
1114006000NRG23100520220049181
|
10/05/2022
|
damor terasingbhai kachhra
|
1114006WL002662
|
damor terasingbhai kachhra
|
00045
|
BARB0GOTHIB
|
2685
|
2685
|
Processed
|
16/05/2022
|
|
1267863645
|
|
TERSINGBHAI KACHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22830
|
22830
|
|
|
|
|
|
|
|
|
82
|
SANTRAMPUR
|
GJ-14-006-024-004/33509
()
|
1114006000NRG23100520220049123
|
10/05/2022
|
DAMOR SURTABEN DINESHBHAI
|
1114006WL002661
|
DAMOR SURTABEN DINESHBHAI
|
00045
|
BARB0SANTRA
|
2050
|
2050
|
Processed
|
16/05/2022
|
|
1267863724
|
|
SURTABEN DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
83
|
SANTRAMPUR
|
GJ-14-006-030-001/95551547
()
|
1114006000NRG23100520220049510
|
10/05/2022
|
KHANT TAKHATBHAI KALUBHAI
|
1114006WL002688
|
KHANT TAKHATBHAI KALUBHAI
|
00415
|
SBIN0009478
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1267863718
|
|
RAMILABEN TAKHATSINH KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196010
|
196010
|
|
|
|
|
|
|
|