Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:38:06 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_290323APB_FTO_218805
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-14-006-032-001/95548108
() 		1114006000NRG23290320230564464 29/03/2023 damor manishben bakul 1114006WL043306 damor manishben bakul 00045 BARB0BATAKW 1300 1300 Processed 01/04/2023 0416033250 DAMOR MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1300 1300
2 SANTRAMPUR GJ-14-006-003-001/1752864
() 		1114006000NRG23290320230564505 29/03/2023 TADVI MANIBEN KANJIBHAI 1114006WL043309 TADVI MANIBEN KANJIBHAI 00045 BARB0BGGBXX 2350 2350 Processed 31/03/2023 0416033216 MANIBEN KANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-003-001/1753194
() 		1114006000NRG23290320230564506 29/03/2023 TADVI SHANTABEN KALUBHAI 1114006WL043309 TADVI SHANTABEN KALUBHAI 00045 BARB0BGGBXX 2350 2350 Processed 31/03/2023 0416033223 TADVI SHANTABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-003-001/9548915
() 		1114006000NRG23290320230564446 29/03/2023 TADVI SAVAJIBHAI KANJIBHAI 1114006WL043304 TADVI SAVAJIBHAI KANJIBHAI 00045 BARB0BGGBXX 2000 2000 Processed 31/03/2023 0416033224 SAVJIBHAI KANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-003-001/9549043
() 		1114006000NRG23290320230564443 29/03/2023 AMLIYAR CHAMPABEN AMRABHAI 1114006WL043303 AMLIYAR CHAMPABEN AMRABHAI 00045 BARB0BGGBXX 2000 2000 Processed 31/03/2023 0416033219 AMALIYAR CHAMPABEN AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-003-001/95545103
() 		1114006000NRG23290320230564448 29/03/2023 TADVI LALSIHBHAI DITABHAI 1114006WL043304 TADVI LALSIHBHAI DITABHAI 00045 BARB0BGGBXX 2000 2000 Processed 31/03/2023 0416033214 LALSINGBHAI DITABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-003-001/95545103
() 		1114006000NRG23290320230564447 29/03/2023 TADVI NARMADABEN LALSINGBHAI 1114006WL043304 TADVI NARMADABEN LALSINGBHAI 00045 BARB0BGGBXX 2000 2000 Processed 31/03/2023 0416033227 NARMADABEN LALSINGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-003-001/95545822
() 		1114006000NRG23290320230564450 29/03/2023 TADVI VALSINGBHAI LAKHJIBHAI 1114006WL043304 TADVI VALSINGBHAI LAKHJIBHAI 00045 BARB0BGGBXX 2000 2000 Processed 01/04/2023 0416033234 MR VALSINH LAKAJIBHAI TADVI STATE BANK OF INDIA(508548)
9 SANTRAMPUR GJ-14-006-003-001/95546464
() 		1114006000NRG23290320230564444 29/03/2023 Khant Naynaben Chandubhai 1114006WL043303 Khant Naynaben Chandubhai 00045 BARB0BGGBXX 2000 2000 Processed 01/04/2023 0416033225 KHANT NAYNABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 SANTRAMPUR GJ-14-006-003-001/95553664-A
() 		1114006000NRG23290320230564507 29/03/2023 TADVI SUKHSHANBHAI LUJABHAI 1114006WL043309 TADVI SUKHSHANBHAI LUJABHAI 00045 BARB0BGGBXX 2350 2350 Processed 31/03/2023 0416033213 SUKSHANBHAI LUNJABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-003-001/95553664-A
() 		1114006000NRG23290320230564508 29/03/2023 TADVI SUMITRABEN SUKHSHANBHAI 1114006WL043309 TADVI SUMITRABEN SUKHSHANBHAI 00045 BARB0BGGBXX 2350 2350 Processed 01/04/2023 0416033221 TADVI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANTRAMPUR GJ-14-006-003-001/95553816-A
() 		1114006000NRG23290320230564509 29/03/2023 TADVI KOKILABEN CHIMANBHAI 1114006WL043310 TADVI KOKILABEN CHIMANBHAI 00045 BARB0BGGBXX 2350 2350 Processed 31/03/2023 0416033222 TADVI KOKILABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-003-001/95553820-A
() 		1114006000NRG23290320230564451 29/03/2023 VADI MUKESHBHAI BABUBHAI 1114006WL043304 VADI MUKESHBHAI BABUBHAI 00045 BARB0BGGBXX 2000 2000 Processed 31/03/2023 0416033215 MUKESHBHAI BABUBHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
14 SANTRAMPUR GJ-14-006-003-001/95553853-A
() 		1114006000NRG23290320230564452 29/03/2023 TADVI KANCHANBHAI SURSINGBHAI 1114006WL043304 TADVI KANCHANBHAI SURSINGBHAI 00045 BARB0BGGBXX 2000 2000 Processed 31/03/2023 0416033233 KANCHANBHAI SURSINHBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-003-001/95554553-A
() 		1114006000NRG23290320230564511 29/03/2023 TADVI SAVITABEN VECHATBHAI 1114006WL043310 TADVI SAVITABEN VECHATBHAI 00045 BARB0BGGBXX 2350 2350 Processed 31/03/2023 0416033226 SAVITABEN VECHATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-003-001/95554553-A
() 		1114006000NRG23290320230564510 29/03/2023 TADVI VECHATBHAI RANCHODBHAI 1114006WL043310 TADVI VECHATBHAI RANCHODBHAI 00045 BARB0BGGBXX 2350 2350 Processed 31/03/2023 0416033229 VECHATBHAI RANACHHODBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-003-001/955553976
() 		1114006000NRG23290320230564445 29/03/2023 TADVI DILIPBHAI SOMABHAI 1114006WL043303 TADVI DILIPBHAI SOMABHAI 00045 BARB0BGGBXX 2000 2000 Processed 31/03/2023 0416033217 DILIPKUMAR SOMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-015-003/9554702
() 		1114006000NRG23290320230564620 29/03/2023 Pagi Rekhaben Pratapbhai 1114006WL043319 Pagi Rekhaben Pratapbhai 00045 BARB0BGGBXX 2629 2629 Processed 31/03/2023 0416033183 REKHABEN PRATAPBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
19 SANTRAMPUR GJ-14-006-021-002/955517445
() 		1114006000NRG23290320230564611 29/03/2023 pagi manguben balvantbhai 1114006WL043318 pagi manguben balvantbhai 00045 BARB0BGGBXX 2290 2290 Processed 31/03/2023 0416033209 PAGI MANGUBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 SANTRAMPUR GJ-14-006-021-002/955517488
() 		1114006000NRG23290320230564614 29/03/2023 MANGUBEN NATVARBHAI RAVAL 1114006WL043318 MANGUBEN NATVARBHAI RAVAL 00045 BARB0BGGBXX 2290 2290 Processed 31/03/2023 0416033173 MANGUBEN NATVARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-021-002/955517488
() 		1114006000NRG23290320230564613 29/03/2023 RAVAL NATVARBHAI HIRABHAI 1114006WL043318 RAVAL NATVARBHAI HIRABHAI 00045 BARB0BGGBXX 2290 2290 Processed 31/03/2023 0416033166 NATVARBHAI HIRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
22 SANTRAMPUR GJ-14-006-021-002/9555540276
() 		1114006000NRG23290320230564617 29/03/2023 CHAMAR PUJABHAI VIRABHAI 1114006WL043318 CHAMAR PUJABHAI VIRABHAI 00045 BARB0BGGBXX 2290 2290 Processed 31/03/2023 0416033168 PUNJABHAI VIRABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-021-002/9555540341
() 		1114006000NRG23290320230564619 29/03/2023 vadi lalitaben maganbhai 1114006WL043318 vadi lalitaben maganbhai 00045 BARB0BGGBXX 2290 2290 Processed 31/03/2023 0416033167 VADI LALITABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-024-004/2135-A
() 		1114006000NRG23240320230556477 29/03/2023 DAMOR RIKINKUMAR DINESHBHAI 1114006WL042707 DAMOR RIKINKUMAR DINESHBHAI 00045 BARB0BGGBXX 2380 2380 Processed 31/03/2023 0416033165 RIKINKUMAR DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-032-001/147731
() 		1114006000NRG23290320230564460 29/03/2023 mal nagajibhai khatrabhai 1114006WL043306 mal nagajibhai khatrabhai 00045 BARB0BGGBXX 900 900 Processed 31/03/2023 0416033172 NAGJIBHAI KHATTRABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-032-001/95547682
() 		1114006000NRG23290320230564454 29/03/2023 HAKIMBHAI RASULBHAI MADARI 1114006WL043305 HAKIMBHAI RASULBHAI MADARI 00045 BARB0BGGBXX 900 900 Processed 31/03/2023 0416033170 MADARI HAKIUMBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-032-001/95547691
() 		1114006000NRG23290320230564455 29/03/2023 MADARI GANIBHAI RAHEMANBHAI 1114006WL043305 MADARI GANIBHAI RAHEMANBHAI 00045 BARB0BGGBXX 1300 1300 Processed 31/03/2023 0416033171 GANIBHAI RAHEMANBHAI MADARI BARODA GUJARAT GRAMIN BANK(606995)
28 SANTRAMPUR GJ-14-006-032-001/95547756
() 		1114006000NRG23290320230564462 29/03/2023 DAMOR LALIBEN DALSUKHABHAI 1114006WL043306 DAMOR LALIBEN DALSUKHABHAI 00045 BARB0BGGBXX 900 900 Processed 31/03/2023 0416033175 DAMOR LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
29 SANTRAMPUR GJ-14-006-032-001/95547925
() 		1114006000NRG23290320230564463 29/03/2023 DAMOR KALUBHAI HAKJIBHAI 1114006WL043306 DAMOR KALUBHAI HAKJIBHAI 00045 BARB0BGGBXX 900 900 Processed 31/03/2023 0416033169 KALUBHAI HAKJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-032-001/95548108
() 		1114006000NRG23290320230564465 29/03/2023 Damor bakulbhai valgi 1114006WL043306 Damor bakulbhai valgi 00045 BARB0BGGBXX 1300 1300 Processed 31/03/2023 0416033174 BAKUBHAI VALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-037-001/9546099
() 		1114006000NRG23270320230561907 29/03/2023 KHANT REKHABEN SANJAYKUMAR 1114006WL043060 KHANT REKHABEN SANJAYKUMAR 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033196 REKHABEN SANJAYKUMAR KHANT BARODA GUJARAT GRAMIN BANK(606995)
32 SANTRAMPUR GJ-14-006-037-001/9546114
() 		1114006000NRG23270320230561908 29/03/2023 GOSAI PRAVINGAR NATHUGAR 1114006WL043060 GOSAI PRAVINGAR NATHUGAR 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033211 PRAVINGIR NATHUGIR GOSAI BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-037-001/9546118
() 		1114006000NRG23270320230561909 29/03/2023 GOSAI HEMANGIBEN AJAYGIR 1114006WL043060 GOSAI HEMANGIBEN AJAYGIR 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033197 GOSAI HEMANGIBAHEN BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-037-001/9546126
() 		1114006000NRG23270320230561910 29/03/2023 KHANT BABUBHAI LALABHAI 1114006WL043060 KHANT BABUBHAI LALABHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033191 BABUBHAI LALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
35 SANTRAMPUR GJ-14-006-037-001/9546131
() 		1114006000NRG23270320230561911 29/03/2023 KHANT MASIBEN ASHOKBHAI 1114006WL043060 KHANT MASIBEN ASHOKBHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033185 MASHIBEN ASHOKKUMAR KHANT BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-037-001/9546138
() 		1114006000NRG23270320230561912 29/03/2023 KHANT KANTIBHAI SOMA 1114006WL043060 KHANT KANTIBHAI SOMA 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033176 KANTIBHAI SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-037-001/9546147
() 		1114006000NRG23270320230561913 29/03/2023 DAMOR AMARABHAI SOMABHAI 1114006WL043060 DAMOR AMARABHAI SOMABHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033178 AMARABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 SANTRAMPUR GJ-14-006-037-001/9551382
() 		1114006000NRG23270320230561893 29/03/2023 GOSHAI BIPINGHAR NARANGHAR 1114006WL043059 GOSHAI BIPINGHAR NARANGHAR 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033179 BIPINGAR NARANGAR GOSAI BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-037-001/9551382
() 		1114006000NRG23270320230561914 29/03/2023 GOSHAI NARANGHAR 1114006WL043060 GOSHAI NARANGHAR 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033201 GOSAI BHARATIBEN BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-037-001/9551412
() 		1114006000NRG23270320230561895 29/03/2023 KHANT JAYNTIBHAI SOMABHAI 1114006WL043059 KHANT JAYNTIBHAI SOMABHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033190 JAYANTIBHAI SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
41 SANTRAMPUR GJ-14-006-037-001/9551412
() 		1114006000NRG23270320230561894 29/03/2023 KHANT SUKHIBEN JAYNTIBHAI 1114006WL043059 KHANT SUKHIBEN JAYNTIBHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033189 KHANT SUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
42 SANTRAMPUR GJ-14-006-037-001/9551421
() 		1114006000NRG23270320230561896 29/03/2023 KHANT SANJAYKUMAR RAMABHAI 1114006WL043059 KHANT SANJAYKUMAR RAMABHAI 00045 BARB0BGGBXX 1200 1200 Processed 01/04/2023 0416033204 Khant Sanjaykumar BANK OF BARODA(606985)
43 SANTRAMPUR GJ-14-006-037-001/9551460
() 		1114006000NRG23270320230561899 29/03/2023 BHARATBHAI SHANKARBHAI 1114006WL043059 BHARATBHAI SHANKARBHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033205 BHARATBHAI SHANKARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
44 SANTRAMPUR GJ-14-006-037-001/9551460
() 		1114006000NRG23270320230561900 29/03/2023 KHANT ALPESHBHAI BHARATBHAI 1114006WL043059 KHANT ALPESHBHAI BHARATBHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033177 ALPESHKUMAR BHARATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
45 SANTRAMPUR GJ-14-006-037-001/9551460
() 		1114006000NRG23270320230561901 29/03/2023 KHANT DIVALIBEN BHIKHABHAI 1114006WL043059 KHANT DIVALIBEN BHIKHABHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033184 DIVALIBEN BHIKHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
46 SANTRAMPUR GJ-14-006-037-001/9551461
() 		1114006000NRG23270320230561902 29/03/2023 DAMOR VALIBEN LAXMANBHAI 1114006WL043059 DAMOR VALIBEN LAXMANBHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033188 VALIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 SANTRAMPUR GJ-14-006-037-001/9551467
() 		1114006000NRG23270320230561903 29/03/2023 KHANT BABUBHAI KANKABHAI 1114006WL043059 KHANT BABUBHAI KANKABHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033206 KHANT BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 SANTRAMPUR GJ-14-006-037-001/9551467
() 		1114006000NRG23270320230561904 29/03/2023 KHANT MINAXIBEN BABUBHAI 1114006WL043059 KHANT MINAXIBEN BABUBHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033200 KHANT MINAXIBEN BARODA GUJARAT GRAMIN BANK(606995)
49 SANTRAMPUR GJ-14-006-037-001/95515647
() 		1114006000NRG23270320230561905 29/03/2023 KHANT BHAVANABEN BABUBHAI 1114006WL043059 KHANT BHAVANABEN BABUBHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033186 BHAVNABEN BABUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
50 SANTRAMPUR GJ-14-006-037-001/95515647
() 		1114006000NRG23270320230561906 29/03/2023 KHANT JESINGHBHAI SHIVABHAI 1114006WL043059 KHANT JESINGHBHAI SHIVABHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033180 JESINGBHAI SHIVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
51 SANTRAMPUR GJ-14-006-037-001/95515647
() 		1114006000NRG23270320230561923 29/03/2023 KHANT SURAJBEN JESINGBHAI 1114006WL043062 KHANT SURAJBEN JESINGBHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033202 SURAJBEN JESINGBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
52 SANTRAMPUR GJ-14-006-037-001/95515650
() 		1114006000NRG23270320230561924 29/03/2023 KAHNT BHIKHABHAI BHARATBHAI 1114006WL043062 KAHNT BHIKHABHAI BHARATBHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033198 KHANT BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 SANTRAMPUR GJ-14-006-037-001/955516199
() 		1114006000NRG23270320230561925 29/03/2023 KANTABEN BABUBHAI 1114006WL043062 KANTABEN BABUBHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033193 KANTABEN BABUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
54 SANTRAMPUR GJ-14-006-037-001/955556215
() 		1114006000NRG23270320230561926 29/03/2023 GOSAI MONIKABEN BHUPENDRAGIRI 1114006WL043062 GOSAI MONIKABEN BHUPENDRAGIRI 00045 BARB0BGGBXX 1200 1200 Processed 01/04/2023 0416033187 MONIKABEN BHUPENDRAGIR GOSAI BANK OF BARODA(606985)
55 SANTRAMPUR GJ-14-006-037-001/955556216
() 		1114006000NRG23270320230561927 29/03/2023 GOSAI TUSHARGIR AMRUTGIR 1114006WL043062 GOSAI TUSHARGIR AMRUTGIR 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033199 GOSAI TUSHARGIR BARODA GUJARAT GRAMIN BANK(606995)
56 SANTRAMPUR GJ-14-006-037-001/955556220
() 		1114006000NRG23270320230561929 29/03/2023 KHANT HITESHBHAI ABHESINGHBHAI 1114006WL043062 KHANT HITESHBHAI ABHESINGHBHAI 00045 BARB0BGGBXX 1200 1200 Processed 01/04/2023 0416033207 HITESHBHAI ABHESINGBHAI KHANT BANK OF BARODA(606985)
57 SANTRAMPUR GJ-14-006-037-001/955556543
() 		1114006000NRG23270320230561930 29/03/2023 gosai shitalben dashrathgiri 1114006WL043062 gosai shitalben dashrathgiri 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033192 SHITALBEN DASHRATGAR GOSAI BARODA GUJARAT GRAMIN BANK(606995)
58 SANTRAMPUR GJ-14-006-037-001/955556544
() 		1114006000NRG23270320230561931 29/03/2023 khant dhavalkumar kamleshbhai 1114006WL043062 khant dhavalkumar kamleshbhai 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033194 DHAVALKUMAR KAMLESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
59 SANTRAMPUR GJ-14-006-037-001/955556545
() 		1114006000NRG23270320230561932 29/03/2023 khant miteshbhai mukeshbhai 1114006WL043062 khant miteshbhai mukeshbhai 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033182 MITESHBHAI MUKESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
60 SANTRAMPUR GJ-14-006-037-001/955556546
() 		1114006000NRG23270320230561933 29/03/2023 khant daxaben jayeshbhai 1114006WL043062 khant daxaben jayeshbhai 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033208 KHANT DAKSHABEN BARODA GUJARAT GRAMIN BANK(606995)
61 SANTRAMPUR GJ-14-006-037-001/955556550
() 		1114006000NRG23270320230561935 29/03/2023 pagi rakeshbhai mansukhbhai 1114006WL043062 pagi rakeshbhai mansukhbhai 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033203 PAGI RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 SANTRAMPUR GJ-14-006-037-001/955556551
() 		1114006000NRG23270320230561936 29/03/2023 KHANT ALPESHBHAI SARDARBHAI 1114006WL043062 KHANT ALPESHBHAI SARDARBHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033195 ALPSHKUMAR SARDARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
63 SANTRAMPUR GJ-14-006-037-001/955556552
() 		1114006000NRG23270320230561937 29/03/2023 PAGI DINESHKUMAR PRAVATBHAI 1114006WL043062 PAGI DINESHKUMAR PRAVATBHAI 00045 BARB0BGGBXX 1200 1200 Processed 31/03/2023 0416033181 DINESHBHAI PARVATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
64 SANTRAMPUR GJ-14-006-056-001/9546099
() 		1114006000NRG23290320230564534 29/03/2023 VADERA SATISHBHAI VECHATBHAI 1114006WL043314 VADERA SATISHBHAI VECHATBHAI 00045 BARB0BGGBXX 1990 1990 Processed 31/03/2023 0416033231 SATISHBHAI VECHATBHAI VADERA BARODA GUJARAT GRAMIN BANK(606995)
65 SANTRAMPUR GJ-14-006-056-001/95552027
() 		1114006000NRG23290320230564523 29/03/2023 DAMOR SHAILESHBHAI SALIYABHAI 1114006WL043313 DAMOR SHAILESHBHAI SALIYABHAI 00045 BARB0BGGBXX 2200 2200 Processed 31/03/2023 0416033218 SHAILESHBHAI SALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 SANTRAMPUR GJ-14-006-056-001/95552184
() 		1114006000NRG23290320230564524 29/03/2023 DODIYAR REKHABEN VISHNUBHAI 1114006WL043313 DODIYAR REKHABEN VISHNUBHAI 00045 BARB0BGGBXX 2200 2200 Processed 31/03/2023 0416033248 DODIYAR REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
67 SANTRAMPUR GJ-14-006-056-001/95552196
() 		1114006000NRG23290320230564537 29/03/2023 khant ajaykumar arvindbhai 1114006WL043314 khant ajaykumar arvindbhai 00045 BARB0BGGBXX 1990 1990 Processed 31/03/2023 0416033246 KHANT AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
68 SANTRAMPUR GJ-14-006-056-001/9555541414
() 		1114006000NRG23290320230564525 29/03/2023 DODIYAR USHABEN PRAKASHBHAI 1114006WL043313 DODIYAR USHABEN PRAKASHBHAI 00045 BARB0BGGBXX 1980 1980 Processed 31/03/2023 0416033235 USHABEN PRAKASHBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
69 SANTRAMPUR GJ-14-006-056-001/9555541438
() 		1114006000NRG23290320230564526 29/03/2023 RESHAMBEN AALLUBHAI BHAGORA 1114006WL043313 RESHAMBEN AALLUBHAI BHAGORA 00045 BARB0BGGBXX 2200 2200 Processed 31/03/2023 0416033237 RESHAMBEN ALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
70 SANTRAMPUR GJ-14-006-056-001/9555541440
() 		1114006000NRG23290320230564538 29/03/2023 DITABHAI RUMALBHAI BARIYA 1114006WL043314 DITABHAI RUMALBHAI BARIYA 00045 BARB0BGGBXX 1990 1990 Processed 31/03/2023 0416033220 DITABHAI RUMALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
71 SANTRAMPUR GJ-14-006-056-001/9555541444
() 		1114006000NRG23290320230564540 29/03/2023 khant lalitaben manilal 1114006WL043314 khant lalitaben manilal 00045 BARB0BGGBXX 1990 1990 Processed 31/03/2023 0416033244 KHANT LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
72 SANTRAMPUR GJ-14-006-056-001/9555541493
() 		1114006000NRG23290320230564528 29/03/2023 USHABEN MAHESHBHAI DODIYAR 1114006WL043313 USHABEN MAHESHBHAI DODIYAR 00045 BARB0BGGBXX 2200 2200 Processed 31/03/2023 0416033243 DODIYAR USHABEN BARODA GUJARAT GRAMIN BANK(606995)
73 SANTRAMPUR GJ-14-006-056-001/9555541522
() 		1114006000NRG23290320230564541 29/03/2023 ARJANBHAI MAKANABHAI PARGI 1114006WL043314 ARJANBHAI MAKANABHAI PARGI 00045 BARB0BGGBXX 1990 1990 Processed 31/03/2023 0416033228 ARJANBHAI MAKANABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
74 SANTRAMPUR GJ-14-006-056-003/190718
() 		1114006000NRG23290320230564545 29/03/2023 RAVAL BHARTIBEN KANTIBHAI 1114006WL043314 RAVAL BHARTIBEN KANTIBHAI 00045 BARB0BGGBXX 1990 1990 Processed 31/03/2023 0416033242 BHARTIBEN KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
75 SANTRAMPUR GJ-14-006-056-003/190718
() 		1114006000NRG23290320230564544 29/03/2023 RAVAL KANTIBHAI PUNJABHAI 1114006WL043314 RAVAL KANTIBHAI PUNJABHAI 00045 BARB0BGGBXX 1990 1990 Processed 31/03/2023 0416033230 KANTIBHAI PUNJABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
76 SANTRAMPUR GJ-14-006-056-003/95552274
() 		1114006000NRG23290320230564547 29/03/2023 RAVAL MAHENDRABHAI DEVCHANDBHAI 1114006WL043314 RAVAL MAHENDRABHAI DEVCHANDBHAI 00045 BARB0BGGBXX 1990 1990 Processed 01/04/2023 0416033238 MR RAVAL MAHENDRABHAI STATE BANK OF INDIA(508548)
77 SANTRAMPUR GJ-14-006-056-003/95552274
() 		1114006000NRG23290320230564548 29/03/2023 RAVAL PREMILABEN MAHENDRABHAI 1114006WL043314 RAVAL PREMILABEN MAHENDRABHAI 00045 BARB0BGGBXX 1990 1990 Processed 31/03/2023 0416033240 PREMILABEN MAHENDRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
78 SANTRAMPUR GJ-14-006-056-003/95552275
() 		1114006000NRG23290320230564550 29/03/2023 RAVAL NARMADABEN RAJENDRABHAI 1114006WL043314 RAVAL NARMADABEN RAJENDRABHAI 00045 BARB0BGGBXX 1990 1990 Processed 01/04/2023 0416033241 NARMADABEN RAJENDRABHAI RAVAL BANK OF BARODA(606985)
79 SANTRAMPUR GJ-14-006-056-003/95552275
() 		1114006000NRG23290320230564549 29/03/2023 RAVAL RAJENDRABHAI MAGANBHAI 1114006WL043314 RAVAL RAJENDRABHAI MAGANBHAI 00045 BARB0BGGBXX 1990 1990 Processed 01/04/2023 0416033239 RAJANDRABHAI MAGANBHAI RAVAL BANK OF BARODA(606985)
80 SANTRAMPUR GJ-14-006-056-003/95552277
() 		1114006000NRG23290320230564551 29/03/2023 RAVAL DEVENDRABHAI PUJABHAI 1114006WL043314 RAVAL DEVENDRABHAI PUJABHAI 00045 BARB0BGGBXX 1990 1990 Processed 31/03/2023 0416033236 DEVCHANDBHAI PUJABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
81 SANTRAMPUR GJ-14-006-056-003/9555541401
() 		1114006000NRG23290320230564552 29/03/2023 DAMOR RAMILABEN RAMABHAI 1114006WL043314 DAMOR RAMILABEN RAMABHAI 00045 BARB0BGGBXX 1990 1990 Processed 31/03/2023 0416033245 DAMOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
82 SANTRAMPUR GJ-14-006-056-003/9555541453
() 		1114006000NRG23290320230564553 29/03/2023 DAMOR SAVITABEN RAJUBHAI 1114006WL043314 DAMOR SAVITABEN RAJUBHAI 00045 BARB0BGGBXX 1990 1990 Processed 31/03/2023 0416033247 DAMOR SAVITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 SANTRAMPUR GJ-14-006-056-005/9552589
() 		1114006000NRG23290320230564554 29/03/2023 SANGITABEN DILIPBHAI TAVIYAD 1114006WL043314 SANGITABEN DILIPBHAI TAVIYAD 00045 BARB0BGGBXX 1990 1990 Processed 31/03/2023 0416033232 SANGITABEN DILIPBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 137339 137339
84 SANTRAMPUR GJ-14-006-010-001/189137
() 		1114006000NRG23290320230564555 29/03/2023 bamniya kalubhai rumalbhai 1114006WL043315 bamniya kalubhai rumalbhai 00045 BARB0DBSANT 1145 1145 Processed 01/04/2023 0416033267 BAMANIYA KALUBHAI RUMALBHAI BANK OF BARODA(606985)
85 SANTRAMPUR GJ-14-006-010-001/189137
() 		1114006000NRG23240320230556464 29/03/2023 bamniya kalubhai rumalbhai 1114006WL042706 bamniya kalubhai rumalbhai 00045 BARB0DBSANT 2290 2290 Processed 01/04/2023 0416033268 BAMANIYA KALUBHAI RUMALBHAI BANK OF BARODA(606985)
86 SANTRAMPUR GJ-14-006-010-001/189137
() 		1114006000NRG23240320230556465 29/03/2023 bamniya sobhnaben kalubhai 1114006WL042706 bamniya sobhnaben kalubhai 00045 BARB0DBSANT 2290 2290 Processed 01/04/2023 0416033269 BAMANIYA SHOBHANABEN KALUBHAI BANK OF BARODA(606985)
87 SANTRAMPUR GJ-14-006-010-001/189137
() 		1114006000NRG23290320230564556 29/03/2023 bamniya sobhnaben kalubhai 1114006WL043315 bamniya sobhnaben kalubhai 00045 BARB0DBSANT 1145 1145 Processed 01/04/2023 0416033270 BAMANIYA SHOBHANABEN KALUBHAI BANK OF BARODA(606985)
88 SANTRAMPUR GJ-14-006-010-001/191416
() 		1114006000NRG23290320230564558 29/03/2023 BAMNIYA SAVITABEN SUKHABHAI 1114006WL043315 BAMNIYA SAVITABEN SUKHABHAI 00045 BARB0DBSANT 1145 1145 Processed 01/04/2023 0416033263 SAVITABEN SUKHABHAI BAMANIYA BANK OF BARODA(606985)
89 SANTRAMPUR GJ-14-006-010-001/191416
() 		1114006000NRG23240320230556467 29/03/2023 BAMNIYA SAVITABEN SUKHABHAI 1114006WL042706 BAMNIYA SAVITABEN SUKHABHAI 00045 BARB0DBSANT 2290 2290 Processed 01/04/2023 0416033264 SAVITABEN SUKHABHAI BAMANIYA BANK OF BARODA(606985)
90 SANTRAMPUR GJ-14-006-010-001/191416
() 		1114006000NRG23240320230556466 29/03/2023 BAMNIYA SUKHABHAI RUMALBHAI 1114006WL042706 BAMNIYA SUKHABHAI RUMALBHAI 00045 BARB0DBSANT 2290 2290 Processed 31/03/2023 0416033261 SUKHABHAI RUMALBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
91 SANTRAMPUR GJ-14-006-010-001/191416
() 		1114006000NRG23290320230564557 29/03/2023 BAMNIYA SUKHABHAI RUMALBHAI 1114006WL043315 BAMNIYA SUKHABHAI RUMALBHAI 00045 BARB0DBSANT 1145 1145 Processed 31/03/2023 0416033262 SUKHABHAI RUMALBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
92 SANTRAMPUR GJ-14-006-010-001/191418
() 		1114006000NRG23290320230564559 29/03/2023 BAMNIYA RUMALBHAI VECHATBHAI 1114006WL043315 BAMNIYA RUMALBHAI VECHATBHAI 00045 BARB0DBSANT 1145 1145 Processed 01/04/2023 0416033256 MR RUMALBHAI VECHATBHAI BAMANIYA STATE BANK OF INDIA(508548)
93 SANTRAMPUR GJ-14-006-010-001/191418
() 		1114006000NRG23240320230556468 29/03/2023 BAMNIYA RUMALBHAI VECHATBHAI 1114006WL042706 BAMNIYA RUMALBHAI VECHATBHAI 00045 BARB0DBSANT 2290 2290 Processed 01/04/2023 0416033255 MR RUMALBHAI VECHATBHAI BAMANIYA STATE BANK OF INDIA(508548)
94 SANTRAMPUR GJ-14-006-010-001/963890
() 		1114006000NRG23240320230556469 29/03/2023 BAMNIYA PANKAJBHAI FULABHAI 1114006WL042706 BAMNIYA PANKAJBHAI FULABHAI 00045 BARB0DBSANT 2290 2290 Processed 01/04/2023 0416033257 PANKAJKUMAR M/G FULABHAI VECHATBHAI BAMA BANK OF BARODA(606985)
95 SANTRAMPUR GJ-14-006-010-001/963890
() 		1114006000NRG23290320230564560 29/03/2023 BAMNIYA PANKAJBHAI FULABHAI 1114006WL043315 BAMNIYA PANKAJBHAI FULABHAI 00045 BARB0DBSANT 1145 1145 Processed 01/04/2023 0416033258 PANKAJKUMAR M/G FULABHAI VECHATBHAI BAMA BANK OF BARODA(606985)
96 SANTRAMPUR GJ-14-006-024-001/33760
() 		1114006000NRG23240320230556471 29/03/2023 DAMOR BABUBHAI SOMABHAI 1114006WL042707 DAMOR BABUBHAI SOMABHAI 00045 BARB0DBSANT 2380 2380 Rejected 03/04/2023 N0323030CA5CF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SANTRAMPUR GJ-14-006-024-001/33773-A
() 		1114006000NRG23240320230556472 29/03/2023 DAMOR HANSHABRN RANJITBHAI 1114006WL042707 DAMOR HANSHABRN RANJITBHAI 00045 BARB0DBSANT 2380 2380 Processed 01/04/2023 0416033272 DAMOR HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
98 SANTRAMPUR GJ-14-006-024-003/34385
() 		1114006000NRG23240320230556473 29/03/2023 DAMOR DHANABHAI KESHRABHAI 1114006WL042707 DAMOR DHANABHAI KESHRABHAI 00045 BARB0DBSANT 2380 2380 Processed 01/04/2023 0416033259 DHANABHAI DAMOR BANK OF BARODA(606985)
99 SANTRAMPUR GJ-14-006-024-004/1012
() 		1114006000NRG23240320230556474 29/03/2023 DAMOR SUMITRABEN ISVERBHAI 1114006WL042707 DAMOR SUMITRABEN ISVERBHAI 00045 BARB0DBSANT 2380 2380 Processed 01/04/2023 0416033271 SUMITRABEN ISHWARBHAI DAMOR BANK OF BARODA(606985)
100 SANTRAMPUR GJ-14-006-024-004/1030
() 		1114006000NRG23240320230556475 29/03/2023 DAMOR VANRAJBHAI BHARATBHAI 1114006WL042707 DAMOR VANRAJBHAI BHARATBHAI 00045 BARB0DBSANT 2380 2380 Processed 01/04/2023 0416033265 VANRAJBHAI BHARATBHAI DAMOR BANK OF BARODA(606985)
101 SANTRAMPUR GJ-14-006-024-004/1080
() 		1114006000NRG23240320230556476 29/03/2023 DAMOR RAJESHBHAI JESINGBHAI 1114006WL042707 DAMOR RAJESHBHAI JESINGBHAI 00045 BARB0DBSANT 2380 2380 Processed 01/04/2023 0416033279 RAJESHBHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
102 SANTRAMPUR GJ-14-006-024-004/33355
() 		1114006000NRG23240320230556478 29/03/2023 DAMOR MAHESHBHAI AJMELBHAI 1114006WL042707 DAMOR MAHESHBHAI AJMELBHAI 00045 BARB0DBSANT 2380 2380 Processed 01/04/2023 0416033275 DAMOR MAHESHBHAI AJMELBHAI BANK OF BARODA(606985)
103 SANTRAMPUR GJ-14-006-024-004/33507
() 		1114006000NRG23240320230556479 29/03/2023 DAMOR NAVABHAI LEMBABHAI 1114006WL042707 DAMOR NAVABHAI LEMBABHAI 00045 BARB0DBSANT 2380 2380 Processed 01/04/2023 0416033260 NAVABHAI LEMBABHAI DAMOR BANK OF BARODA(606985)
104 SANTRAMPUR GJ-14-006-024-004/33508
() 		1114006000NRG23240320230556480 29/03/2023 DAMOR KOKILABEN BHARATBHAI 1114006WL042707 DAMOR KOKILABEN BHARATBHAI 00045 BARB0DBSANT 2380 2380 Processed 01/04/2023 0416033273 DAMOR KOKILABEN BHARATBHAI BANK OF BARODA(606985)
105 SANTRAMPUR GJ-14-006-024-004/33561
() 		1114006000NRG23240320230556481 29/03/2023 DAMOR MANIBEN JASHVANTBHAI 1114006WL042707 DAMOR MANIBEN JASHVANTBHAI 00045 BARB0DBSANT 2380 2380 Processed 01/04/2023 0416033277 DAMOR MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
106 SANTRAMPUR GJ-14-006-024-004/33921
() 		1114006000NRG23240320230556482 29/03/2023 DAMOR RADHABEN MHESHBHAI 1114006WL042707 DAMOR RADHABEN MHESHBHAI 00045 BARB0DBSANT 2380 2380 Processed 01/04/2023 0416033274 DAMOR RADHABEN MAHESHBHAI BANK OF BARODA(606985)
107 SANTRAMPUR GJ-14-006-024-005/33333
() 		1114006000NRG23240320230556483 29/03/2023 DAMOR VARSHABEN LAXMANBHAI 1114006WL042707 DAMOR VARSHABEN LAXMANBHAI 00045 BARB0DBSANT 2380 2380 Processed 01/04/2023 0416033276 DAMOR VARSHABEN LAXMANBHAI BANK OF BARODA(606985)
108 SANTRAMPUR GJ-14-006-056-001/9555541500
() 		1114006000NRG23290320230564531 29/03/2023 SURESHBHAI NAGINBHAI MALI 1114006WL043313 SURESHBHAI NAGINBHAI MALI 00045 BARB0DBSANT 2200 2200 Processed 01/04/2023 0416033266 SURESH KUMAR NAGINBHAI MALI BANK OF BARODA(606985)
109 SANTRAMPUR GJ-14-006-056-001/9555541522
() 		1114006000NRG23290320230564542 29/03/2023 VIDHYABEN ARJANBHAI PARGI 1114006WL043314 VIDHYABEN ARJANBHAI PARGI 00045 BARB0DBSANT 1990 1990 Processed 01/04/2023 0416033278 VIDHYABEN ARJUNBHAI PARGI BANK OF BARODA(606985)
110 SANTRAMPUR GJ-14-006-056-003/9552664
() 		1114006000NRG23290320230564546 29/03/2023 DINDOR ANJANABEN VIPESHBHAI 1114006WL043314 DINDOR ANJANABEN VIPESHBHAI 00045 BARB0DBSANT 1990 1990 Processed 01/04/2023 0416033280 DINDOR ANJANABEN VIPESHBHAI BANK OF BARODA(606985)
SubTotal 55350 55350
111 SANTRAMPUR GJ-14-006-003-001/95545822
() 		1114006000NRG23290320230564449 29/03/2023 TADVI LILABEN VALSINH 1114006WL043304 TADVI LILABEN VALSINH 00045 BARB0GOTHIB 2000 2000 Processed 01/04/2023 0416033157 TADAVI LILABEN VALSINH BANK OF BARODA(606985)
112 SANTRAMPUR GJ-14-006-021-002/955517488
() 		1114006000NRG23290320230564615 29/03/2023 RAVAL REKHABEN MAHENDRAKUMAR 1114006WL043318 RAVAL REKHABEN MAHENDRAKUMAR 00045 BARB0GOTHIB 2290 2290 Processed 01/04/2023 0416033156 RAVAL REKHABEN MAHENDRAKUMAR BANK OF BARODA(606985)
113 SANTRAMPUR GJ-14-006-021-002/9555417513
() 		1114006000NRG23290320230564616 29/03/2023 MALIVAD KISHORBHAI RAMSHINGBHAI 1114006WL043318 MALIVAD KISHORBHAI RAMSHINGBHAI 00045 BARB0GOTHIB 2290 2290 Processed 01/04/2023 0416033212 KISHORBHAI RAMSINGHBHAI MALIWAD BANK OF BARODA(606985)
114 SANTRAMPUR GJ-14-006-021-002/9555540276
() 		1114006000NRG23290320230564618 29/03/2023 CHAMAR DHANIBEN PUJABHAI 1114006WL043318 CHAMAR DHANIBEN PUJABHAI 00045 BARB0GOTHIB 2290 2290 Processed 01/04/2023 0416033155 CHAMAR DHANIBEN BANK OF BARODA(606985)
SubTotal 8870 8870
115 SANTRAMPUR GJ-14-006-048-001/95553785
() 		1114006000NRG23270320230561892 29/03/2023 pargi REKHABEN subhashbhai 1114006WL043058 pargi REKHABEN subhashbhai 00045 BARB0KHEDAY 3664 3664 Processed 01/04/2023 0416033254 REKHABEN SUBHASBHAI PARGI BANK OF BARODA(606985)
SubTotal 3664 3664
116 SANTRAMPUR GJ-14-006-037-001/9551430
() 		1114006000NRG23270320230561897 29/03/2023 GOSAI MINAXIBEN SURAJGAR 1114006WL043059 GOSAI MINAXIBEN SURAJGAR 00045 BARB0MALVAN 1200 1200 Processed 01/04/2023 0416033153 GOSAI MEENABAHEN SURAJGAR BANK OF BARODA(606985)
117 SANTRAMPUR GJ-14-006-037-001/9551430
() 		1114006000NRG23270320230561898 29/03/2023 GOSAI RAHULGIR SURAJGAR 1114006WL043059 GOSAI RAHULGIR SURAJGAR 00045 BARB0MALVAN 1200 1200 Processed 01/04/2023 0416033154 GOSAI RAHULGIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
118 SANTRAMPUR GJ-14-006-056-001/9555541444
() 		1114006000NRG23290320230564539 29/03/2023 khant hareshkumar manilal 1114006WL043314 khant hareshkumar manilal 00045 BARB0SANTRA 1990 1990 Processed 01/04/2023 0416033159 khant hareshkumar manilal BANK OF BARODA(606985)
119 SANTRAMPUR GJ-14-006-056-001/9555541493
() 		1114006000NRG23290320230564527 29/03/2023 MAHESHBHAI HARIBHAI DODIYAR 1114006WL043313 MAHESHBHAI HARIBHAI DODIYAR 00045 BARB0SANTRA 2200 2200 Processed 01/04/2023 0416033210 MAHESHBHAI HARIBHAI DODIYAR BANK OF BARODA(606985)
120 SANTRAMPUR GJ-14-006-056-001/9555541499
() 		1114006000NRG23290320230564529 29/03/2023 MAKAVANA AKHAMBHAI GALABHAI 1114006WL043313 MAKAVANA AKHAMBHAI GALABHAI 00045 BARB0SANTRA 2200 2200 Processed 01/04/2023 0416033161 Makvana Akhmabhai BANK OF BARODA(606985)
121 SANTRAMPUR GJ-14-006-056-001/9555541499
() 		1114006000NRG23290320230564530 29/03/2023 MAKAVANA NITABEN AKHAMBHAI 1114006WL043313 MAKAVANA NITABEN AKHAMBHAI 00045 BARB0SANTRA 2200 2200 Processed 01/04/2023 0416033160 Makavana Nitaben BANK OF BARODA(606985)
122 SANTRAMPUR GJ-14-006-056-001/9555541527
() 		1114006000NRG23290320230564543 29/03/2023 KAMLABEN DHANABHAI PARGI 1114006WL043314 KAMLABEN DHANABHAI PARGI 00045 BARB0SANTRA 1990 1990 Processed 01/04/2023 0416033152 KAMLABEN DHANABHAI PARGI BANK OF BARODA(606985)
123 SANTRAMPUR GJ-14-006-056-001/9555541530
() 		1114006000NRG23290320230564533 29/03/2023 SURPALSINH VIKRAMSINH DODIYAR 1114006WL043313 SURPALSINH VIKRAMSINH DODIYAR 00045 BARB0SANTRA 2200 2200 Processed 01/04/2023 0416033158 SURPALSINH VIKRAMSINH DODIYA BANK OF BARODA(606985)
SubTotal 12780 12780
124 SANTRAMPUR GJ-14-006-015-003/9554702
() 		1114006000NRG23290320230564621 29/03/2023 Pagi Umeshbhai Pratapbhai 1114006WL043319 Pagi Umeshbhai Pratapbhai 00045 BARB0SENAPA 2629 2629 Processed 01/04/2023 0416033163 PAGI UMESHBHAI PRATAPBHAI BANK OF BARODA(606985)
SubTotal 2629 2629
125 SANTRAMPUR GJ-14-006-048-001/95553785
() 		1114006000NRG23270320230561891 29/03/2023 pargi subhashbhai kalubhai 1114006WL043058 pargi subhashbhai kalubhai 00045 BARB0UKHREL 3664 3664 Processed 01/04/2023 0416033162 SUBHASHBHAI KALUBHAI PARGI BANK OF BARODA(606985)
SubTotal 3664 3664
126 SANTRAMPUR GJ-14-006-056-001/9552590
() 		1114006000NRG23290320230564535 29/03/2023 MOHANBHAI BHANABHAI DINDOR 1114006WL043314 MOHANBHAI BHANABHAI DINDOR 00415 SBIN0009478 1990 1990 Processed 01/04/2023 0416033164 MR MOHANBHAI BHANABHAI DINDOR STATE BANK OF INDIA(508548)
127 SANTRAMPUR GJ-14-006-056-001/9552590
() 		1114006000NRG23290320230564536 29/03/2023 SANJAYBHAI MOHANBHAI DINDOR 1114006WL043314 SANJAYBHAI MOHANBHAI DINDOR 00415 SBIN0009478 1990 1990 Processed 01/04/2023 0416033249 MR DINDOR SANJAYKUMAR MOHANBHAI STATE BANK OF INDIA(508548)
SubTotal 3980 3980
128 SANTRAMPUR GJ-14-006-024-001/2145
() 		1114006000NRG23240320230556470 29/03/2023 DAMOR MEHULBHAI DINESHBHAI 1114006WL042707 DAMOR MEHULBHAI DINESHBHAI 00468 UBIN0547468 2380 2380 Processed 01/04/2023 0416033252 MEHULBHAI M/G DINESHBHAI H.DAMOR BANK OF BARODA(606985)
129 SANTRAMPUR GJ-14-006-056-001/9555541523
() 		1114006000NRG23290320230564532 29/03/2023 PARGI KAMLABEN SHAILESHBHAI 1114006WL043313 PARGI KAMLABEN SHAILESHBHAI 00468 UBIN0547468 2200 2200 Processed 01/04/2023 0416033251 PARGI KAMALABEN UNION BANK OF INDIA(508500)
SubTotal 4580 4580
Total 236556 236556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_290323APB_FTO_218805 Bank of Baroda BARB0BATAKW BATAKWADA 1300
2 SANTRAMPUR GJ1114006_290323APB_FTO_218805 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 137339
3 SANTRAMPUR GJ1114006_290323APB_FTO_218805 Bank of Baroda BARB0DBSANT SANTRAMPUR 55350
4 SANTRAMPUR GJ1114006_290323APB_FTO_218805 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 8870
5 SANTRAMPUR GJ1114006_290323APB_FTO_218805 Bank of Baroda BARB0KHEDAY KHEDAPA 3664
6 SANTRAMPUR GJ1114006_290323APB_FTO_218805 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 2400
7 SANTRAMPUR GJ1114006_290323APB_FTO_218805 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 12780
8 SANTRAMPUR GJ1114006_290323APB_FTO_218805 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 2629
9 SANTRAMPUR GJ1114006_290323APB_FTO_218805 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 3664
10 SANTRAMPUR GJ1114006_290323APB_FTO_218805 State Bank of India SBIN0009478 DOLI SANTRAMPUR 3980
11 SANTRAMPUR GJ1114006_290323APB_FTO_218805 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 4580

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