|
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-14-006-030-001/95551561
()
|
1114006000NRG23030520220027166
|
03/05/2022
|
BARIYA SANABHAI MOTIBHAI
|
1114006WL001610
|
BARIYA SANABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/05/2022
|
|
1090461726
|
|
SANABHAI MOTUIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-030-001/95552103
()
|
1114006000NRG23030520220027168
|
03/05/2022
|
KHANT MANJULABEN BHARATBHAI
|
1114006WL001610
|
KHANT MANJULABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/05/2022
|
|
1090461741
|
|
MANJULABEN BHARATBHAI KHANT
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-030-001/95552103
()
|
1114006000NRG23030520220027167
|
03/05/2022
|
KHANTBHARATBHAI UDABHAI
|
1114006WL001610
|
KHANTBHARATBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/05/2022
|
|
1090461740
|
|
BHARATBHAI UDABHAI KAHNT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-030-001/95552104
()
|
1114006000NRG23030520220027169
|
03/05/2022
|
KHANT KANJIBHAI CHATURBHAI
|
1114006WL001610
|
KHANT KANJIBHAI CHATURBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/05/2022
|
|
1090461725
|
|
KANJIBHAI CHATURBHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-030-001/95552156
()
|
1114006000NRG23030520220027173
|
03/05/2022
|
PAGI SANKARBHAI MOTIBHAI
|
1114006WL001610
|
PAGI SANKARBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/05/2022
|
|
1090461720
|
|
SHANKARBAI MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-030-001/95552160
()
|
1114006000NRG23030520220027174
|
03/05/2022
|
KHANT BHARTIBEN PRATAPBHAI
|
1114006WL001610
|
KHANT BHARTIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/05/2022
|
|
1090461727
|
|
BHARATIBEN PRATAPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537483
()
|
1114006000NRG23030520220027338
|
03/05/2022
|
CHAMAR ARVINDBHAI KALUBHAI
|
1114006WL001613
|
CHAMAR ARVINDBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
726
|
726
|
Processed
|
11/05/2022
|
|
1090461751
|
|
Chamar Arvindbhai
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537490
()
|
1114006000NRG23030520220027340
|
03/05/2022
|
CHAMAR ARTIBEN KOYABHAI
|
1114006WL001613
|
CHAMAR ARTIBEN KOYABHAI
|
00045
|
BARB0BGGBXX
|
726
|
726
|
Processed
|
11/05/2022
|
|
1090461756
|
|
CHAMAR ARTIBEN PARESHKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537493
()
|
1114006000NRG23030520220027342
|
03/05/2022
|
KHANT MAHESHBHAI SANDIPBHAI
|
1114006WL001613
|
KHANT MAHESHBHAI SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
1089
|
1089
|
Processed
|
11/05/2022
|
|
1090461752
|
|
Khant Maeshbhai
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537494
()
|
1114006000NRG23030520220027344
|
03/05/2022
|
CHAMAR JAMNABEN KOYABHAI
|
1114006WL001613
|
CHAMAR JAMNABEN KOYABHAI
|
00045
|
BARB0BGGBXX
|
1089
|
1089
|
Processed
|
11/05/2022
|
|
1090461754
|
|
JAMNABEN KOYABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537507
()
|
1114006000NRG23030520220027347
|
03/05/2022
|
KHANT SANDIPBHAI NAVABHAI
|
1114006WL001613
|
KHANT SANDIPBHAI NAVABHAI
|
00045
|
BARB0BGGBXX
|
1210
|
1210
|
Processed
|
11/05/2022
|
|
1090461750
|
|
Khant Sandipbhai
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537508
()
|
1114006000NRG23030520220027349
|
03/05/2022
|
PAGI BIKHIBEN VIRABHAI
|
1114006WL001613
|
PAGI BIKHIBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
1210
|
1210
|
Processed
|
11/05/2022
|
|
1090461755
|
|
Pagi Bhikhiben
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537508
()
|
1114006000NRG23030520220027348
|
03/05/2022
|
PAGI VIRABHAI DULABHAI
|
1114006WL001613
|
PAGI VIRABHAI DULABHAI
|
00045
|
BARB0BGGBXX
|
1210
|
1210
|
Processed
|
11/05/2022
|
|
1090461753
|
|
Pagi Virabhai
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537519
()
|
1114006000NRG23030520220027350
|
03/05/2022
|
CHAMAR RAMESHBHAI KALUBHAI
|
1114006WL001613
|
CHAMAR RAMESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
847
|
847
|
Processed
|
11/05/2022
|
|
1090461749
|
|
ASHABEN RAMESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-043-002/30703
()
|
1114006000NRG23030520220027190
|
03/05/2022
|
NAYAKA GALABHAI DHULIBHAI
|
1114006WL001612
|
NAYAKA GALABHAI DHULIBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461733
|
|
NAYAKA GALABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-043-002/30703
()
|
1114006000NRG23030520220027191
|
03/05/2022
|
NAYAKA KESARABEN GALABHAI
|
1114006WL001612
|
NAYAKA KESARABEN GALABHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461707
|
|
KALUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-043-002/30717
()
|
1114006000NRG23030520220027194
|
03/05/2022
|
NAYAKA SHARADABEN VIRABHAI
|
1114006WL001612
|
NAYAKA SHARADABEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461708
|
|
SHARDABEN VIRABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-043-002/30717
()
|
1114006000NRG23030520220027193
|
03/05/2022
|
NAYAKA VIRABHAI SHANABHAI
|
1114006WL001612
|
NAYAKA VIRABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461758
|
|
NAYAKA VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-043-002/30719
()
|
1114006000NRG23030520220027196
|
03/05/2022
|
NAYAKA GITABEN DINESHBHAI
|
1114006WL001612
|
NAYAKA GITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461731
|
|
NAYKA GEETABEN DINESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-043-002/30728
()
|
1114006000NRG23030520220027197
|
03/05/2022
|
BARIYA BALAVANTBHAI NATHABHAI
|
1114006WL001612
|
BARIYA BALAVANTBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461702
|
|
BARIA BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-043-002/30746
()
|
1114006000NRG23030520220027200
|
03/05/2022
|
BARIYA BENIBEN CHHTRABHAI
|
1114006WL001612
|
BARIYA BENIBEN CHHTRABHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461709
|
|
BENIBEN CHHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-043-002/30747
()
|
1114006000NRG23030520220027202
|
03/05/2022
|
Baria Sangitaben Natavarbhai
|
1114006WL001612
|
Baria Sangitaben Natavarbhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461705
|
|
SANGITABEN NATVARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-043-002/30757
()
|
1114006000NRG23030520220027203
|
03/05/2022
|
Bamaniya Dhirabhai Somabhai
|
1114006WL001612
|
Bamaniya Dhirabhai Somabhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461713
|
|
BAMNIYA DHIRABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-043-002/30759
()
|
1114006000NRG23030520220027205
|
03/05/2022
|
BAMANIYA MANILALBHAI KALUBHAI
|
1114006WL001612
|
BAMANIYA MANILALBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461712
|
|
MANILAL KALUBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-043-002/30759
()
|
1114006000NRG23030520220027206
|
03/05/2022
|
BAMANIYA MANJULABEN MANILALBHAI
|
1114006WL001612
|
BAMANIYA MANJULABEN MANILALBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461719
|
|
Mrs. MANJUBEN MANILALBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-043-002/30760
()
|
1114006000NRG23030520220027208
|
03/05/2022
|
BAMANIYA CHATURBEN LAXMANBHAI
|
1114006WL001612
|
BAMANIYA CHATURBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461715
|
|
CHATURIBEN LAXMAN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-043-002/30760
()
|
1114006000NRG23030520220027207
|
03/05/2022
|
BAMANIYA LAXMANBHAI GALABHAI
|
1114006WL001612
|
BAMANIYA LAXMANBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461743
|
|
Mr. LAXMANBHAI GALABHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-043-002/30766
()
|
1114006000NRG23030520220027210
|
03/05/2022
|
BAMANIYASURATABEN SHILESHBHAI
|
1114006WL001612
|
BAMANIYASURATABEN SHILESHBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461718
|
|
SURTABEN SHAILESHBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-043-002/30769
()
|
1114006000NRG23030520220027212
|
03/05/2022
|
BAMANIYA GITABEN NARSINGBHAI
|
1114006WL001612
|
BAMANIYA GITABEN NARSINGBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461742
|
|
GITABEN NARSINGBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-043-002/30769
()
|
1114006000NRG23030520220027211
|
03/05/2022
|
BAMANIYA NARSINGBHAI DHIRABHAI
|
1114006WL001612
|
BAMANIYA NARSINGBHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461747
|
|
NARSINGBHAI DHIRABHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-043-002/30779
()
|
1114006000NRG23030520220027213
|
03/05/2022
|
BAMANIYA AKHAMBHAI BHALABHAI
|
1114006WL001612
|
BAMANIYA AKHAMBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461704
|
|
Bamniya Akhambhai
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-043-002/30803
()
|
1114006000NRG23030520220027215
|
03/05/2022
|
KHANT ARJANBHAI SARADARBHAI
|
1114006WL001612
|
KHANT ARJANBHAI SARADARBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461737
|
|
ARJANBHAI SARDARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-043-002/30805
()
|
1114006000NRG23030520220027216
|
03/05/2022
|
KHANT SHANTABEN CHHTRABHAI
|
1114006WL001612
|
KHANT SHANTABEN CHHTRABHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461730
|
|
Mrs. SHANTABEN CHHATRABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-043-002/30812
()
|
1114006000NRG23030520220027218
|
03/05/2022
|
Khant Manguben Narvatbhai
|
1114006WL001612
|
Khant Manguben Narvatbhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461734
|
|
Mrs. MANGUBEN NARVATBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-043-002/30812
()
|
1114006000NRG23030520220027217
|
03/05/2022
|
Khant Narvatbhai Saradarbhai
|
1114006WL001612
|
Khant Narvatbhai Saradarbhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461711
|
|
NARVATBHAI SARDARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-043-002/30820
()
|
1114006000NRG23030520220027220
|
03/05/2022
|
PARAGI SUMITRABEN SALAMBHAI
|
1114006WL001612
|
PARAGI SUMITRABEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461706
|
|
SUMITRABEN SALAMBHAI PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-043-002/30825
()
|
1114006000NRG23030520220027221
|
03/05/2022
|
PARAGI PARASINGBHAI MANABHAI
|
1114006WL001612
|
PARAGI PARASINGBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461710
|
|
MR PARSINGBHAI MANABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-043-002/30831
()
|
1114006000NRG23030520220027224
|
03/05/2022
|
Selot Sangitaben Ramanbhai
|
1114006WL001612
|
Selot Sangitaben Ramanbhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461748
|
|
SANGITABEN RAMANBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-043-002/30832
()
|
1114006000NRG23030520220027226
|
03/05/2022
|
Selot Hetalben Kanubhai
|
1114006WL001612
|
Selot Hetalben Kanubhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461721
|
|
HETALBEN KANUBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-043-002/30832
()
|
1114006000NRG23030520220027225
|
03/05/2022
|
Selot Kanubhai Dalsukhabhai
|
1114006WL001612
|
Selot Kanubhai Dalsukhabhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461722
|
|
KANUBHAI DALSUKHABHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-043-002/30833
()
|
1114006000NRG23030520220027227
|
03/05/2022
|
Selot Kokilaben Kalpeshbhai
|
1114006WL001612
|
Selot Kokilaben Kalpeshbhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461739
|
|
KOKILABEN KALPESHBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-043-002/30846
()
|
1114006000NRG23030520220027232
|
03/05/2022
|
SELOT RASILABEN DASUKHBHAI
|
1114006WL001612
|
SELOT RASILABEN DASUKHBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461703
|
|
MRS RASHILABEN BHUNDABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-043-002/30858
()
|
1114006000NRG23030520220027233
|
03/05/2022
|
Katara Narvatbhai Ditabhai
|
1114006WL001612
|
Katara Narvatbhai Ditabhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461757
|
|
NARVATBHAI DITABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-043-002/30872
()
|
1114006000NRG23030520220027235
|
03/05/2022
|
Hathila Nandaben Virasingbhai
|
1114006WL001612
|
Hathila Nandaben Virasingbhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461714
|
|
NANDABEN VIRSINGH HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-043-002/30904
()
|
1114006000NRG23030520220027238
|
03/05/2022
|
Kalar Mamataben Motibhai
|
1114006WL001612
|
Kalar Mamataben Motibhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461716
|
|
MAMTABEN MOTIBHAI KALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-043-002/30904
()
|
1114006000NRG23030520220027237
|
03/05/2022
|
Kalar Motibhai Balvantbhai
|
1114006WL001612
|
Kalar Motibhai Balvantbhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461732
|
|
KALAR MOTIBHAI BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-043-002/30905
()
|
1114006000NRG23030520220027239
|
03/05/2022
|
Kalar Bhupatbhai Prabhatbhai
|
1114006WL001612
|
Kalar Bhupatbhai Prabhatbhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461724
|
|
BHUPATSINH PRABHATSINH KALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-043-002/30905
()
|
1114006000NRG23030520220027240
|
03/05/2022
|
Kalar Kaliben Bhupatbhai
|
1114006WL001612
|
Kalar Kaliben Bhupatbhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461723
|
|
Mrs. KALIBEN BHUPATBHAI KALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-043-002/30911
()
|
1114006000NRG23030520220027241
|
03/05/2022
|
Damor Hemabhai Galabhai
|
1114006WL001612
|
Damor Hemabhai Galabhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461717
|
|
Mr. HEMABHAI GALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-043-002/30911
()
|
1114006000NRG23030520220027242
|
03/05/2022
|
Damor Shaniben Hemabhai
|
1114006WL001612
|
Damor Shaniben Hemabhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461745
|
|
DAMOR SHANIBEN HEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-043-002/30915
()
|
1114006000NRG23030520220027244
|
03/05/2022
|
Damor Amaratben Bharatbhai
|
1114006WL001612
|
Damor Amaratben Bharatbhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461729
|
|
AMARATBEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-043-002/30917
()
|
1114006000NRG23030520220027246
|
03/05/2022
|
Damor Jashodaben Ramanbhai
|
1114006WL001612
|
Damor Jashodaben Ramanbhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461744
|
|
JASHODABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-043-002/30917
()
|
1114006000NRG23030520220027245
|
03/05/2022
|
Damor Ramanbhai Hemabhai
|
1114006WL001612
|
Damor Ramanbhai Hemabhai
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461746
|
|
Mr. RAMANBHAI HEMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86407
|
86407
|
|
|
|
|
|
|
|
|
54
|
SANTRAMPUR
|
GJ-14-006-029-001/955554190
()
|
1114006000NRG23030520220027177
|
03/05/2022
|
BAMANIYA NARSINGBHAI DALSUKHBHAI
|
1114006WL001611
|
BAMANIYA NARSINGBHAI DALSUKHBHAI
|
00045
|
BARB0DBSANT
|
2629
|
2629
|
Processed
|
11/05/2022
|
|
1090461728
|
|
Mr. . NARSINGBHAI DALSUKHBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
55
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537488
()
|
1114006000NRG23030520220027339
|
03/05/2022
|
MALIVAD JAVRIBEN LALABHAI
|
1114006WL001613
|
MALIVAD JAVRIBEN LALABHAI
|
00045
|
BARB0SANTRA
|
1210
|
1210
|
Processed
|
11/05/2022
|
|
1090461699
|
|
ZAVARIBEN LALABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537506
()
|
1114006000NRG23030520220027346
|
03/05/2022
|
KHANT BURIBEN RATNABHAI
|
1114006WL001613
|
KHANT BURIBEN RATNABHAI
|
00045
|
BARB0SANTRA
|
726
|
726
|
Processed
|
11/05/2022
|
|
1090461700
|
|
BHURIBEN RATNABHAI KHANT
|
IDBI BANK(607095)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-043-002/30829
()
|
1114006000NRG23030520220027223
|
03/05/2022
|
PARAGI CHNDUBHAI MANABHAI
|
1114006WL001612
|
PARAGI CHNDUBHAI MANABHAI
|
00045
|
BARB0SANTRA
|
1640
|
1640
|
Processed
|
11/05/2022
|
|
1090461701
|
|
PARAGI CHANDUBHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
58
|
SANTRAMPUR
|
GJ-14-006-029-001/95552605
()
|
1114006000NRG23030520220027175
|
03/05/2022
|
BAMANIYA SURESHBHAI GULABBHAI
|
1114006WL001611
|
BAMANIYA SURESHBHAI GULABBHAI
|
00415
|
SBIN0009478
|
2629
|
2629
|
Processed
|
11/05/2022
|
|
1090461735
|
|
Mr. GENDALBHAI VELJIBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-029-001/955554190
()
|
1114006000NRG23030520220027178
|
03/05/2022
|
BAMANIYA SHARDABEN NARSINGBHAI
|
1114006WL001611
|
BAMANIYA SHARDABEN NARSINGBHAI
|
00415
|
SBIN0009478
|
2629
|
2629
|
Processed
|
11/05/2022
|
|
1090461738
|
|
MRS SHARDABEN NARSINGBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-029-001/955554251
()
|
1114006000NRG23030520220027179
|
03/05/2022
|
BAMANIYA ASHISHBHAI ARJUNBHAI
|
1114006WL001611
|
BAMANIYA ASHISHBHAI ARJUNBHAI
|
00415
|
SBIN0009478
|
2629
|
2629
|
Processed
|
11/05/2022
|
|
1090461736
|
|
MR BAMANIYA ASHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100499
|
100499
|
|
|
|
|
|
|
|