Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:15 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_010223APB_FTO_193070
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-14-006-003-001/1752864
() 		1114006000NRG23010220230464437 01/02/2023 TADVI MANIBEN KANJIBHAI 1114006WL033966 TADVI MANIBEN KANJIBHAI 00045 BARB0BGGBXX 3525 3525 Processed 08/02/2023 8589146053 MANIBEN KANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-003-001/1753194
() 		1114006000NRG23010220230464438 01/02/2023 TADVI SHANTABEN KALUBHAI 1114006WL033966 TADVI SHANTABEN KALUBHAI 00045 BARB0BGGBXX 3525 3525 Processed 08/02/2023 8589146059 TADVI SHANTABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-003-001/95553664-A
() 		1114006000NRG23010220230464440 01/02/2023 TADVI SUMITRABEN SUKHSHANBHAI 1114006WL033966 TADVI SUMITRABEN SUKHSHANBHAI 00045 BARB0BGGBXX 3525 3525 Processed 08/02/2023 8589146055 TADVI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANTRAMPUR GJ-14-006-003-001/95553683-A
() 		1114006000NRG23010220230464442 01/02/2023 TADVI CHATURIBEN MAKANBHAI 1114006WL033966 TADVI CHATURIBEN MAKANBHAI 00045 BARB0BGGBXX 3525 3525 Processed 08/02/2023 8589146052 CHATURIBEN MAKANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-003-001/95553683-A
() 		1114006000NRG23010220230464441 01/02/2023 TADVI MAKANBHAI KALUBHAI 1114006WL033966 TADVI MAKANBHAI KALUBHAI 00045 BARB0BGGBXX 3525 3525 Processed 08/02/2023 8589146054 MAKANBHAI KALUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-003-001/95553800-A
() 		1114006000NRG23010220230464443 01/02/2023 TADVI VIMALBEN NARESHBHAI 1114006WL033966 TADVI VIMALBEN NARESHBHAI 00045 BARB0BGGBXX 3525 3525 Processed 08/02/2023 8589146056 TADVI VIMALBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-003-001/95553816-A
() 		1114006000NRG23010220230464445 01/02/2023 TADVI KOKILABEN CHIMANBHAI 1114006WL033966 TADVI KOKILABEN CHIMANBHAI 00045 BARB0BGGBXX 3525 3525 Processed 08/02/2023 8589146058 TADVI KOKILABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-003-001/95553816-A
() 		1114006000NRG23010220230464444 01/02/2023 TADVI CHIMANBHAI DITABHAI 1114006WL033966 TADVI CHIMANBHAI DITABHAI 00045 BARB0BGGBXX 3525 3525 Processed 08/02/2023 8589146057 TADVI CHIMANBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-003-001/95554553-A
() 		1114006000NRG23010220230464450 01/02/2023 TADVI SAVITABEN VECHATBHAI 1114006WL033966 TADVI SAVITABEN VECHATBHAI 00045 BARB0BGGBXX 3525 3525 Processed 08/02/2023 8589146060 SAVITABEN VECHATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-004-001/955554118
() 		1114006000NRG23010220230464312 01/02/2023 vankar dahyabhai bhagabhai 1114006WL033956 vankar dahyabhai bhagabhai 00045 BARB0BGGBXX 2868 2868 Processed 08/02/2023 8589146028 VANKAR DAHYABHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-004-001/955554130
() 		1114006000NRG23010220230464313 01/02/2023 barod bhupendrasinh sardarsinh 1114006WL033956 barod bhupendrasinh sardarsinh 00045 BARB0BGGBXX 2868 2868 Processed 08/02/2023 8589146030 BHUPENDRASINH SARDARSINH BAROD BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-004-001/955554132
() 		1114006000NRG23010220230464314 01/02/2023 barod pravinbhai sardarbhai 1114006WL033956 barod pravinbhai sardarbhai 00045 BARB0BGGBXX 2390 2390 Processed 08/02/2023 8589146026 PRAVINSINH SARDARSINH BAROD BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-004-001/955554137
() 		1114006000NRG23010220230464317 01/02/2023 barod jasvantsinh kodarsinh 1114006WL033956 barod jasvantsinh kodarsinh 00045 BARB0BGGBXX 2868 2868 Processed 08/02/2023 8589146029 Mr. JASVANTSINH KODARSINH BAROD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 SANTRAMPUR GJ-14-006-004-001/955554359
() 		1114006000NRG23010220230464320 01/02/2023 pagi prakashbhai ramanbhai 1114006WL033956 pagi prakashbhai ramanbhai 00045 BARB0BGGBXX 2868 2868 Processed 08/02/2023 8589146031 GIRISHBHAI LAXMANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-004-001/955554389
() 		1114006000NRG23010220230464321 01/02/2023 Jadav Ranjanben dolatsinh 1114006WL033956 Jadav Ranjanben dolatsinh 00045 BARB0BGGBXX 2868 2868 Processed 08/02/2023 8589146027 RANJANBEN (M) DOLAT JADAV F& NG DOLA BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-004-004/955554424
() 		1114006000NRG23010220230464324 01/02/2023 RAVAL MEHULKUMAR MANILAL 1114006WL033956 RAVAL MEHULKUMAR MANILAL 00045 BARB0BGGBXX 2868 2868 Processed 08/02/2023 8589146032 MEHULKUMAR MANILAL RAVAL BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-004-004/955554424
() 		1114006000NRG23010220230464325 01/02/2023 RAVAL PARULBEN MEHULBHAI 1114006WL033956 RAVAL PARULBEN MEHULBHAI 00045 BARB0BGGBXX 2868 2868 Processed 08/02/2023 8589146033 PARULBEN MEHULBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-009-001/9554412
() 		1114006000NRG23010220230464159 01/02/2023 KHANT VARSHABEN HIRABHAI 1114006WL033933 KHANT VARSHABEN HIRABHAI 00045 BARB0BGGBXX 2290 2290 Processed 08/02/2023 8589146051 VERSHABEN HIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
19 SANTRAMPUR GJ-14-006-021-008/95461013
() 		1114006000NRG23010220230464349 01/02/2023 DAMOR SUMITRABEN MANGALABHAI 1114006WL033960 DAMOR SUMITRABEN MANGALABHAI 00045 BARB0BGGBXX 1140 1140 Processed 08/02/2023 8589146043 SUMITTRABEN MAGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
20 SANTRAMPUR GJ-14-006-021-008/9546103
() 		1114006000NRG23010220230464350 01/02/2023 DAMOR MAHESHBHAI RAMSINGBHAI 1114006WL033960 DAMOR MAHESHBHAI RAMSINGBHAI 00045 BARB0BGGBXX 2280 2280 Processed 08/02/2023 8589146045 MAHESHBHAI RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-021-008/9546105
() 		1114006000NRG23010220230464351 01/02/2023 DAMOR DILIPBHAI RAMSINGBHAI 1114006WL033960 DAMOR DILIPBHAI RAMSINGBHAI 00045 BARB0BGGBXX 1900 1900 Processed 08/02/2023 8589146049 DILIPBHAI RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 SANTRAMPUR GJ-14-006-021-008/9546106
() 		1114006000NRG23010220230464352 01/02/2023 DAMOR SANDIPBHAI SURESHBHAI 1114006WL033960 DAMOR SANDIPBHAI SURESHBHAI 00045 BARB0BGGBXX 2090 2090 Processed 08/02/2023 8589146041 SANDIPBHAI SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-021-008/9546107
() 		1114006000NRG23010220230464353 01/02/2023 DAMOR SHANTILAL PUNJABHAI 1114006WL033960 DAMOR SHANTILAL PUNJABHAI 00045 BARB0BGGBXX 2280 2280 Processed 08/02/2023 8589146048 SHANTILAL PUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-021-008/9546107
() 		1114006000NRG23010220230464354 01/02/2023 DAMOR VARSHABEN SHANTILAL 1114006WL033960 DAMOR VARSHABEN SHANTILAL 00045 BARB0BGGBXX 1140 1140 Processed 08/02/2023 8589146039 VARSHABEN SHANTILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-021-008/9546109
() 		1114006000NRG23010220230464355 01/02/2023 UMESHBHAI RAMSINGBHAI DAMOR 1114006WL033960 UMESHBHAI RAMSINGBHAI DAMOR 00045 BARB0BGGBXX 1900 1900 Processed 08/02/2023 8589146040 UMESHBHAI RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-021-008/95461124
() 		1114006000NRG23010220230464356 01/02/2023 DAMOR RATANBEN SURESHBHAI 1114006WL033960 DAMOR RATANBEN SURESHBHAI 00045 BARB0BGGBXX 1140 1140 Processed 08/02/2023 8589146047 RATANBEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-021-008/9546114
() 		1114006000NRG23010220230464357 01/02/2023 DAMOR ASMITABEN ILESHBHAI 1114006WL033960 DAMOR ASMITABEN ILESHBHAI 00045 BARB0BGGBXX 1140 1140 Processed 08/02/2023 8589146050 DAMOR ASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
28 SANTRAMPUR GJ-14-006-021-008/95550602
() 		1114006000NRG23010220230464358 01/02/2023 DAMOR REVLIBEN VIRABHAI 1114006WL033960 DAMOR REVLIBEN VIRABHAI 00045 BARB0BGGBXX 1140 1140 Processed 08/02/2023 8589146042 REVLIBEN VIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 SANTRAMPUR GJ-14-006-021-008/95550623
() 		1114006000NRG23010220230464362 01/02/2023 DAMOR SUMITRABEN SURSINGBHAI 1114006WL033960 DAMOR SUMITRABEN SURSINGBHAI 00045 BARB0BGGBXX 1140 1140 Processed 08/02/2023 8589146046 SUMITTRABEN SURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-021-008/95550623
() 		1114006000NRG23010220230464361 01/02/2023 DAMOR SURSINGBHAI VALJIBHAI 1114006WL033960 DAMOR SURSINGBHAI VALJIBHAI 00045 BARB0BGGBXX 2470 2470 Processed 08/02/2023 8589146035 SURSINGBHAI VALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-021-008/95551042
() 		1114006000NRG23010220230464363 01/02/2023 DAMOR RAMESHBHAI BHAGABHAI 1114006WL033960 DAMOR RAMESHBHAI BHAGABHAI 00045 BARB0BGGBXX 2280 2280 Processed 08/02/2023 8589146034 RAMESHBHAI BHAGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
32 SANTRAMPUR GJ-14-006-021-008/955517414
() 		1114006000NRG23010220230464364 01/02/2023 DAMOR GANGABEN RAMSINGBHAI 1114006WL033960 DAMOR GANGABEN RAMSINGBHAI 00045 BARB0BGGBXX 1330 1330 Processed 08/02/2023 8589146036 GANGABEN RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-021-008/955517469
() 		1114006000NRG23010220230464370 01/02/2023 DAMOR KALPESHBHAI DEVABHAI 1114006WL033960 DAMOR KALPESHBHAI DEVABHAI 00045 BARB0BGGBXX 2470 2470 Processed 08/02/2023 8589146038 KALPESHBHAI DEVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-021-008/955517469
() 		1114006000NRG23010220230464371 01/02/2023 DAMOR NIRUBEN KALPESHBHAI 1114006WL033960 DAMOR NIRUBEN KALPESHBHAI 00045 BARB0BGGBXX 1140 1140 Processed 08/02/2023 8589146044 NIRUBEN KALPESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 83461 83461
35 SANTRAMPUR GJ-14-006-010-005/1248-A
() 		1114006000NRG23010220230464405 01/02/2023 harijan shankarbhai masurbhai 1114006WL033962 harijan shankarbhai masurbhai 00045 BARB0DBSANT 3435 3435 Processed 08/02/2023 8589146086 HARIJAN SHANKARBHAI MASHURBHAI BANK OF BARODA(606985)
36 SANTRAMPUR GJ-14-006-010-005/185525
() 		1114006000NRG23010220230464385 01/02/2023 DAMOR ABHESINGBHAI MASHURBHAI 1114006WL033961 DAMOR ABHESINGBHAI MASHURBHAI 00045 BARB0DBSANT 3570 3570 Processed 08/02/2023 8589146094 ABHESINGBHAI MASURBHAI DAMOR BANK OF BARODA(606985)
37 SANTRAMPUR GJ-14-006-010-005/185527
() 		1114006000NRG23010220230464386 01/02/2023 DAMOR MEENABEN ABHESINGBHAI 1114006WL033961 DAMOR MEENABEN ABHESINGBHAI 00045 BARB0DBSANT 3570 3570 Processed 08/02/2023 8589146084 MEENABEN ABHESING DAMOR BANK OF BARODA(606985)
38 SANTRAMPUR GJ-14-006-010-005/187449-A
() 		1114006000NRG23010220230464407 01/02/2023 DAMOR RAMILABEN PARTHIBHAI 1114006WL033962 DAMOR RAMILABEN PARTHIBHAI 00045 BARB0DBSANT 3435 3435 Processed 08/02/2023 8589146083 RAMILABEN PARTHIBHAI DAMOR BANK OF BARODA(606985)
39 SANTRAMPUR GJ-14-006-010-005/187497
() 		1114006000NRG23010220230464390 01/02/2023 VAGDIYA SHURMABHAI LADUBHAI 1114006WL033961 VAGDIYA SHURMABHAI LADUBHAI 00045 BARB0DBSANT 3570 3570 Processed 08/02/2023 8589146087 VAGADIYA SURAMABHAI LADUBHAI BANK OF BARODA(606985)
40 SANTRAMPUR GJ-14-006-010-005/187711
() 		1114006000NRG23010220230464393 01/02/2023 VAGDIYA BHALABHAI DHIRABHAI 1114006WL033961 VAGDIYA BHALABHAI DHIRABHAI 00045 BARB0DBSANT 3570 3570 Processed 08/02/2023 8589146095 VAGADIYA BHALABHAI DHIRABHAI BANK OF BARODA(606985)
41 SANTRAMPUR GJ-14-006-010-005/187726
() 		1114006000NRG23010220230464395 01/02/2023 TAVIYAD PARVATIBEN SHURMABHAI 1114006WL033961 TAVIYAD PARVATIBEN SHURMABHAI 00045 BARB0DBSANT 3570 3570 Processed 08/02/2023 8589146082 TAVIYAD PARVATIBEN SURMABHAI BANK OF BARODA(606985)
42 SANTRAMPUR GJ-14-006-010-005/187726
() 		1114006000NRG23010220230464394 01/02/2023 TAVIYAD SHURMABHAI DHIRABHAI 1114006WL033961 TAVIYAD SHURMABHAI DHIRABHAI 00045 BARB0DBSANT 3570 3570 Processed 08/02/2023 8589146089 SURMABHAI VIRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
43 SANTRAMPUR GJ-14-006-010-005/191447
() 		1114006000NRG23010220230464397 01/02/2023 CHAMAR JASHIBEN DEVABHAI 1114006WL033961 CHAMAR JASHIBEN DEVABHAI 00045 BARB0DBSANT 3570 3570 Processed 08/02/2023 8589146088 CHAMAR JASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
44 SANTRAMPUR GJ-14-006-010-005/2343-A
() 		1114006000NRG23010220230464398 01/02/2023 VAGDIYA SUMITRABEN BHALABHAI 1114006WL033961 VAGDIYA SUMITRABEN BHALABHAI 00045 BARB0DBSANT 3570 3570 Processed 08/02/2023 8589146091 VAGADIYA SUMITRABEN BHALABHAI BANK OF BARODA(606985)
45 SANTRAMPUR GJ-14-006-010-005/2352-A
() 		1114006000NRG23010220230464399 01/02/2023 VAGDIYA VIJAYBHAI SURMABHAI 1114006WL033961 VAGDIYA VIJAYBHAI SURMABHAI 00045 BARB0DBSANT 3570 3570 Processed 08/02/2023 8589146092 VAGADIYA VIJAYBHAI BANK OF BARODA(606985)
46 SANTRAMPUR GJ-14-006-010-005/2381-B
() 		1114006000NRG23010220230464400 01/02/2023 VAGDIYA RAJESHBHAI DHIRABHAI 1114006WL033961 VAGDIYA RAJESHBHAI DHIRABHAI 00045 BARB0DBSANT 3570 3570 Processed 08/02/2023 8589146090 VAGADIYA RAJESHBHAI BANK OF BARODA(606985)
47 SANTRAMPUR GJ-14-006-010-005/2401-A
() 		1114006000NRG23010220230464401 01/02/2023 DAMOR SHANABHAI MASHURBHAI 1114006WL033961 DAMOR SHANABHAI MASHURBHAI 00045 BARB0DBSANT 3570 3570 Processed 08/02/2023 8589146093 DAMOR SHANABHAI MASURBHAI BANK OF BARODA(606985)
48 SANTRAMPUR GJ-14-006-010-005/2405-A
() 		1114006000NRG23010220230464402 01/02/2023 TAVIYAD SACHINBHAI SHURMABHAI 1114006WL033961 TAVIYAD SACHINBHAI SHURMABHAI 00045 BARB0DBSANT 3570 3570 Processed 08/02/2023 8589146085 SACHINBHAI M/G SURMABHAI D.TAVIYAD BANK OF BARODA(606985)
SubTotal 49710 49710
49 SANTRAMPUR GJ-14-006-003-001/95553827-A
() 		1114006000NRG23010220230464447 01/02/2023 TADVI KAMLABEN SOMJIBHAI 1114006WL033966 TADVI KAMLABEN SOMJIBHAI 00045 BARB0SANTRA 3525 3525 Processed 08/02/2023 8589146024 Tadvi Kamlaben BANK OF BARODA(606985)
50 SANTRAMPUR GJ-14-006-003-001/95553827-A
() 		1114006000NRG23010220230464446 01/02/2023 Tadvi Somjibhai Salubhai 1114006WL033966 Tadvi Somjibhai Salubhai 00045 BARB0SANTRA 3525 3525 Processed 08/02/2023 8589146023 Mr. somjibhai sadubhai tadvi THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 SANTRAMPUR GJ-14-006-026-001/95541035
() 		1114006000NRG23010220230464333 01/02/2023 makvana narvatbhai nathabhai 1114006WL033958 makvana narvatbhai nathabhai 00045 BARB0SANTRA 3300 3300 Processed 08/02/2023 8589146021 NARVATBHAI NATHABHAI MAKWANA BANK OF BARODA(606985)
52 SANTRAMPUR GJ-14-006-056-007/9555541568
() 		1114006000NRG23010220230464454 01/02/2023 AMIRKHAN HAFISKHAN SIPAI 1114006WL033967 AMIRKHAN HAFISKHAN SIPAI 00045 BARB0SANTRA 3435 3435 Processed 08/02/2023 8589146022 AMIRKHAN HAFISKHAN SIPAI BANK OF BARODA(606985)
SubTotal 13785 13785
53 SANTRAMPUR GJ-14-006-021-008/955517426
() 		1114006000NRG23010220230464365 01/02/2023 DAMOR RUKHLIBEN ANGARBHAI 1114006WL033960 DAMOR RUKHLIBEN ANGARBHAI 00057 BARB0BGGBXX 1140 1140 Processed 08/02/2023 8589146037 RUKHLIBEN ANGARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1140 1140
54 SANTRAMPUR GJ-14-006-049-001/9555539508
() 		1114006000NRG23010220230464413 01/02/2023 Selot Jayantibhai Maganbhai 1114006WL033963 Selot Jayantibhai Maganbhai 00415 SBIN0009478 2748 2748 Processed 08/02/2023 8589146062 Mr. JAYANTIBHAI MAGANBHAI SELOT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 SANTRAMPUR GJ-14-006-049-001/9555539508
() 		1114006000NRG23010220230464414 01/02/2023 Selot Niruben Jayantibhai 1114006WL033963 Selot Niruben Jayantibhai 00415 SBIN0009478 2748 2748 Processed 08/02/2023 8589146061 SELOT NIRUBEN FINCARE SMALL FINANCE BANK LTD(608304)
56 SANTRAMPUR GJ-14-006-049-001/9555539601
() 		1114006000NRG23010220230464417 01/02/2023 SELOT HITESHBHAI JAYNTIBHAI 1114006WL033963 SELOT HITESHBHAI JAYNTIBHAI 00415 SBIN0009478 2748 2748 Processed 08/02/2023 8589146064 MR HITESHKUMAR JAYANTIBHAI SELOT STATE BANK OF INDIA(508548)
57 SANTRAMPUR GJ-14-006-049-001/9555539601
() 		1114006000NRG23010220230464418 01/02/2023 SELOT MONIKABEN HITESHBHAI 1114006WL033963 SELOT MONIKABEN HITESHBHAI 00415 SBIN0009478 2748 2748 Processed 08/02/2023 8589146063 MRS MONIKABEN HITESHKUMAR SELOT STATE BANK OF INDIA(508548)
58 SANTRAMPUR GJ-14-006-056-007/9552762
() 		1114006000NRG23010220230464451 01/02/2023 PATHAN SHAHENAJBANU SOHILKHAN 1114006WL033967 PATHAN SHAHENAJBANU SOHILKHAN 00415 SBIN0009478 3435 3435 Processed 08/02/2023 8589146025 MRS SHAHENAJBANU SOHILKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 14427 14427
59 SANTRAMPUR GJ-14-006-026-001/955411580
() 		1114006000NRG23010220230464336 01/02/2023 RANA BHARATBHAI MANSUKHBHAI 1114006WL033958 RANA BHARATBHAI MANSUKHBHAI 00468 UBIN0547468 3300 3300 Processed 08/02/2023 8589146079 MR RANA BHARATBHAI STATE BANK OF INDIA(508548)
60 SANTRAMPUR GJ-14-006-026-001/955411614
() 		1114006000NRG23010220230464341 01/02/2023 PALAS KANUBHAI GAVJIBHAI 1114006WL033959 PALAS KANUBHAI GAVJIBHAI 00468 UBIN0547468 3300 3300 Processed 08/02/2023 8589146065 PALAS KANUBHAI UNION BANK OF INDIA(508500)
61 SANTRAMPUR GJ-14-006-035-001/95541808
() 		1114006000NRG23010220230464117 01/02/2023 MAKVANA RAMESHBHAI DAJIBHAI 1114006WL033924 MAKVANA RAMESHBHAI DAJIBHAI 00468 UBIN0547468 3435 3435 Processed 08/02/2023 8589146075 RAMESHBHAI DAJIBHAI MAKAVANA UNION BANK OF INDIA(508500)
62 SANTRAMPUR GJ-14-006-035-001/9555555591
() 		1114006000NRG23010220230464118 01/02/2023 NINAMA KAMLABEN MAHENDRABHAI 1114006WL033924 NINAMA KAMLABEN MAHENDRABHAI 00468 UBIN0547468 2290 2290 Processed 08/02/2023 8589146069 KAMLABEN MAHENDRABHAI NINAMA BANK OF BARODA(606985)
63 SANTRAMPUR GJ-14-006-035-001/9555555632
() 		1114006000NRG23010220230464121 01/02/2023 NAYNABEN SHAILESHKUMAR MUNIYA 1114006WL033924 NAYNABEN SHAILESHKUMAR MUNIYA 00468 UBIN0547468 3206 3206 Processed 08/02/2023 8589146073 MUNIYANAYANABEN FINCARE SMALL FINANCE BANK LTD(608304)
64 SANTRAMPUR GJ-14-006-035-001/9555555632
() 		1114006000NRG23010220230464120 01/02/2023 SHAILESHBHAI DINESHBHAI MUNIYA 1114006WL033924 SHAILESHBHAI DINESHBHAI MUNIYA 00468 UBIN0547468 3206 3206 Processed 08/02/2023 8589146071 SHAILESHKUMAR DINESHBHAI MUNIYA UNION BANK OF INDIA(508500)
65 SANTRAMPUR GJ-14-006-035-001/9555555700
() 		1114006000NRG23010220230464125 01/02/2023 URAMILABEN RAJESHBHAI BARIYA 1114006WL033924 URAMILABEN RAJESHBHAI BARIYA 00468 UBIN0547468 3435 3435 Processed 08/02/2023 8589146074 URMILABEN RAJESHBHAI BARIA UNION BANK OF INDIA(508500)
66 SANTRAMPUR GJ-14-006-035-001/955555573
() 		1114006000NRG23010220230464126 01/02/2023 SANTABEN SOMABHAI NINAMA 1114006WL033924 SANTABEN SOMABHAI NINAMA 00468 UBIN0547468 2290 2290 Processed 08/02/2023 8589146080 SHANTABEN SOMABHAI NINAMA UNION BANK OF INDIA(508500)
67 SANTRAMPUR GJ-14-006-035-001/9555555748
() 		1114006000NRG23010220230464127 01/02/2023 RANCHHODBHAI MOTIBHAI BARIYA 1114006WL033924 RANCHHODBHAI MOTIBHAI BARIYA 00468 UBIN0547468 3435 3435 Processed 08/02/2023 8589146072 RANCHODBHAI MOTEEBHAI BARIYA UNION BANK OF INDIA(508500)
68 SANTRAMPUR GJ-14-006-035-001/9555555788
() 		1114006000NRG23010220230464128 01/02/2023 SHAILESHKUMAR SHANKARBHAI MAKVANA 1114006WL033924 SHAILESHKUMAR SHANKARBHAI MAKVANA 00468 UBIN0547468 3435 3435 Processed 08/02/2023 8589146081 MAKVANA SHAILESHKUMAR UNION BANK OF INDIA(508500)
69 SANTRAMPUR GJ-14-006-041-001/95544705
() 		1114006000NRG23010220230464129 01/02/2023 CHAREL RADHABEN SHAILESHBHAI 1114006WL033925 CHAREL RADHABEN SHAILESHBHAI 00468 UBIN0547468 3435 3435 Processed 08/02/2023 8589146070 CHAREL RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
70 SANTRAMPUR GJ-14-006-041-001/96544740
() 		1114006000NRG23010220230464143 01/02/2023 KHANT BHARTIBEN MANSUKHBHAI 1114006WL033928 KHANT BHARTIBEN MANSUKHBHAI 00468 UBIN0547468 3435 3435 Processed 08/02/2023 8589146067 BHARTIBEN MANSUKHBHAI KHANT UNION BANK OF INDIA(508500)
71 SANTRAMPUR GJ-14-006-041-001/9955542446
() 		1114006000NRG23010220230464140 01/02/2023 SHANTABEN BHATHIBHAI BARIYA 1114006WL033927 SHANTABEN BHATHIBHAI BARIYA 00468 UBIN0547468 3435 3435 Processed 08/02/2023 8589146066 SHANTABEN BHATIBHAI BARIYA UNION BANK OF INDIA(508500)
72 SANTRAMPUR GJ-14-006-041-001/9955542588
() 		1114006000NRG23010220230464141 01/02/2023 damor vaghabhai hathibhai 1114006WL033927 damor vaghabhai hathibhai 00468 UBIN0547468 3435 3435 Processed 08/02/2023 8589146078 DAMOR VADHABHAI UNION BANK OF INDIA(508500)
73 SANTRAMPUR GJ-14-006-041-001/9955542714
() 		1114006000NRG23010220230464148 01/02/2023 Charel Narvatbhai Nanjibhai 1114006WL033928 Charel Narvatbhai Nanjibhai 00468 UBIN0547468 3435 3435 Processed 08/02/2023 8589146068 NARVATBHAI NANJIBHAI CHAREL UNION BANK OF INDIA(508500)
74 SANTRAMPUR GJ-14-006-041-001/9955542828
() 		1114006000NRG23010220230464132 01/02/2023 Charel Sangitaben Vineshbhai 1114006WL033925 Charel Sangitaben Vineshbhai 00468 UBIN0547468 3435 3435 Processed 08/02/2023 8589146077 CHAREL SANGITABEN UNION BANK OF INDIA(508500)
75 SANTRAMPUR GJ-14-006-041-001/9955542906
() 		1114006000NRG23010220230464150 01/02/2023 Damor Reshamben Masurbhai 1114006WL033928 Damor Reshamben Masurbhai 00468 UBIN0547468 3435 3435 Processed 08/02/2023 8589146076 RESHAMBEN MASURBHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 55377 55377
Total 217900 217900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_010223APB_FTO_193070 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 83461
2 SANTRAMPUR GJ1114006_010223APB_FTO_193070 Bank of Baroda BARB0DBSANT SANTRAMPUR 49710
3 SANTRAMPUR GJ1114006_010223APB_FTO_193070 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 13785
4 SANTRAMPUR GJ1114006_010223APB_FTO_193070 Baroda Gujarat Gramin Bank BARB0BGGBXX Rayaniya 1140
5 SANTRAMPUR GJ1114006_010223APB_FTO_193070 State Bank of India SBIN0009478 DOLI SANTRAMPUR 14427
6 SANTRAMPUR GJ1114006_010223APB_FTO_193070 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 55377

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