|
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-14-006-025-001/9546707
()
|
1114006000NRG23170620220188897
|
17/06/2022
|
PARGI LAXMANBHAI RUPABHAI
|
1114006WL008063
|
PARGI LAXMANBHAI RUPABHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574881
|
|
LAXMANBHAI RUPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-025-001/9546725
()
|
1114006000NRG23170620220188903
|
17/06/2022
|
PARGI RUPABHAI RAVJIBHAI
|
1114006WL008063
|
PARGI RUPABHAI RAVJIBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574876
|
|
RUPABHAI BHAI RAVJI BHAI PARGI
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-025-001/9546731
()
|
1114006000NRG23170620220188905
|
17/06/2022
|
PARGI SANTILAL RAMJIBHAI
|
1114006WL008063
|
PARGI SANTILAL RAMJIBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574885
|
|
KANTIBHAI BHALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-025-001/9546732
()
|
1114006000NRG23170620220188906
|
17/06/2022
|
CHAMAR RATNABHAI HIRABHAI
|
1114006WL008063
|
CHAMAR RATNABHAI HIRABHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574886
|
|
RATANBHAI HIRABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-025-001/9546745
()
|
1114006000NRG23170620220188911
|
17/06/2022
|
CHAMAR SAVITABEN VALABHAI
|
1114006WL008063
|
CHAMAR SAVITABEN VALABHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574874
|
|
SAVITA BEN VALA BHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-025-001/9546750
()
|
1114006000NRG23170620220188913
|
17/06/2022
|
PARGI BHARATBHAI KAMJIBHAI
|
1114006WL008063
|
PARGI BHARATBHAI KAMJIBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574893
|
|
BHARATBHAI KAMJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-025-001/9547076
()
|
1114006000NRG23170620220188927
|
17/06/2022
|
PARGI SOMABHAI VALJIBHAI
|
1114006WL008063
|
PARGI SOMABHAI VALJIBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574892
|
|
SOMABHAI VALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-025-001/9547083
()
|
1114006000NRG23170620220188932
|
17/06/2022
|
JASVANTBHAI AKHAMBHAI GARASIYA
|
1114006WL008063
|
JASVANTBHAI AKHAMBHAI GARASIYA
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574872
|
|
Mr. JASHVANTBHAI GARASIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-025-001/9547093
()
|
1114006000NRG23170620220188935
|
17/06/2022
|
DARJI DHAPUBEN RAJENDRABHAI
|
1114006WL008063
|
DARJI DHAPUBEN RAJENDRABHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574867
|
|
RAJENDRABHAI SUKLALBHAI DARJI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-025-001/9547093
()
|
1114006000NRG23170620220188936
|
17/06/2022
|
DARJI RAJENDRABHAI SUKHALAL
|
1114006WL008063
|
DARJI RAJENDRABHAI SUKHALAL
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574845
|
|
RAJENDRA SUKHLAL DARJI
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-025-001/9547094
()
|
1114006000NRG23170620220188937
|
17/06/2022
|
PARGI GALALBHAI MANSUKHABHAI
|
1114006WL008063
|
PARGI GALALBHAI MANSUKHABHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574882
|
|
GALALBHAI MANSUKHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-025-001/9547109
()
|
1114006000NRG23170620220188941
|
17/06/2022
|
CHAMAR KALUBHAI KUBERBHAI
|
1114006WL008063
|
CHAMAR KALUBHAI KUBERBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574870
|
|
KALU BHAI KUBER BHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-025-001/9547118
()
|
1114006000NRG23170620220188946
|
17/06/2022
|
PARGI KANTABEN LAXMANBHAI
|
1114006WL008063
|
PARGI KANTABEN LAXMANBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574889
|
|
KANTABEN LAXMANBHAI PARAGI
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-025-001/9547135-B
()
|
1114006000NRG23170620220188955
|
17/06/2022
|
PARGI SAVITABEN BHARATBHAI
|
1114006WL008063
|
PARGI SAVITABEN BHARATBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574871
|
|
SAVITA BEN BHARAT BHAI PARGI
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-025-001/9547136
()
|
1114006000NRG23170620220188956
|
17/06/2022
|
PARGI TERSINGBHA HUMAJIBHAI
|
1114006WL008063
|
PARGI TERSINGBHA HUMAJIBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574884
|
|
TERSINGBHAI HUMAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-025-001/9547142
()
|
1114006000NRG23170620220188963
|
17/06/2022
|
PARGI RAMSINGBHAI GAVABHAI
|
1114006WL008063
|
PARGI RAMSINGBHAI GAVABHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574873
|
|
RAMSING BHAI GAVA BHAI PARGI
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-025-001/95541233
()
|
1114006000NRG23170620220188980
|
17/06/2022
|
PARGI DALPATBHAI RUPABHAI
|
1114006WL008063
|
PARGI DALPATBHAI RUPABHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574847
|
|
DALPATBHAI RUPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-025-001/95541235
()
|
1114006000NRG23170620220188981
|
17/06/2022
|
PARGI CHAMPABHAI MANJIBHAI
|
1114006WL008063
|
PARGI CHAMPABHAI MANJIBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574878
|
|
CHAMPA BHAI MANJI BHAI PARGI
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-025-001/95541242
()
|
1114006000NRG23170620220188987
|
17/06/2022
|
PARGI JALIBEN MANSINGBHAI
|
1114006WL008063
|
PARGI JALIBEN MANSINGBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574877
|
|
JALI BEN MANSING BHAI PARGI
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-025-001/95541243
()
|
1114006000NRG23170620220188988
|
17/06/2022
|
BAMANIYA HIMMATBHAI PUNJABHAI
|
1114006WL008063
|
BAMANIYA HIMMATBHAI PUNJABHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574866
|
|
HIMATBHAI PUNJABHAI BAMANIA
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-025-001/95541245
()
|
1114006000NRG23170620220188990
|
17/06/2022
|
PARGI DARIYABEN VECHATBHAI
|
1114006WL008063
|
PARGI DARIYABEN VECHATBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574887
|
|
DARIYABEN VECHATBHAI PARAGI
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-025-001/95541293-A
()
|
1114006000NRG23170620220189020
|
17/06/2022
|
PARGI JESINGBHAI MANSINGBHAI
|
1114006WL008063
|
PARGI JESINGBHAI MANSINGBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574890
|
|
JESINGBHAI MANSINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-025-001/95541313
()
|
1114006000NRG23170620220189028
|
17/06/2022
|
PARGI ABHESINGBHAI GOTAMBHAI
|
1114006WL008063
|
PARGI ABHESINGBHAI GOTAMBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574869
|
|
Mr. ABHESING GAUTAMBHAI PARGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-025-001/95541364
()
|
1114006000NRG23170620220189036
|
17/06/2022
|
PAGI UJAMBEN
|
1114006WL008063
|
PAGI UJAMBEN
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574891
|
|
UJAMBEN CHATURBHAI PAGI
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-025-001/95541413
()
|
1114006000NRG23170620220189045
|
17/06/2022
|
CHAMAR DINESHBHAI LEMBABHAI
|
1114006WL008063
|
CHAMAR DINESHBHAI LEMBABHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574865
|
|
DINESHBHAI LEMBABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-025-001/95541415
()
|
1114006000NRG23170620220189048
|
17/06/2022
|
PARGI PRABHUBHAI RAVJIBHAI
|
1114006WL008063
|
PARGI PRABHUBHAI RAVJIBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574879
|
|
PRABHU BHAI RAVJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-025-001/95541420
()
|
1114006000NRG23170620220189052
|
17/06/2022
|
PARGI KALIBEN GORJIBHAI
|
1114006WL008063
|
PARGI KALIBEN GORJIBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574875
|
|
KALI BEN GORJI BHAI PARGI
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-025-001/95549522
()
|
1114006000NRG23170620220189059
|
17/06/2022
|
RAMJIBHAI RUPJIBHAI PARGI
|
1114006WL008063
|
RAMJIBHAI RUPJIBHAI PARGI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574858
|
|
RAMABHAI RUPJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-025-001/95549593
()
|
1114006000NRG23170620220189081
|
17/06/2022
|
PARGI BABLIBEN DITABHAI
|
1114006WL008063
|
PARGI BABLIBEN DITABHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574888
|
|
BABALIBEN VIRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-025-001/95549799
()
|
1114006000NRG23170620220189110
|
17/06/2022
|
PARGI MANSINGBHAI KALUBHAI
|
1114006WL008063
|
PARGI MANSINGBHAI KALUBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574883
|
|
MANSINGBHAI KALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-025-001/95555364-A
()
|
1114006000NRG23170620220189144
|
17/06/2022
|
BAMNIYA RMILABEN KAMJIBHAI
|
1114006WL008063
|
BAMNIYA RMILABEN KAMJIBHAI
|
00045
|
BARB0KHEDAY
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574868
|
|
RAMILA BEN KAMJI BHAI BAMANIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62496
|
62496
|
|
|
|
|
|
|
|
|
32
|
SANTRAMPUR
|
GJ-14-006-025-001/5-A
()
|
1114006000NRG23170620220188882
|
17/06/2022
|
GARASIYA SAVITABEN TERSINGBHAI
|
1114006WL008063
|
GARASIYA SAVITABEN TERSINGBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574852
|
|
SAVITABEN TERSINGBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-025-001/9546702
()
|
1114006000NRG23170620220188896
|
17/06/2022
|
SURESHBHAI GAUTAMBHAI GARASIYA
|
1114006WL008063
|
SURESHBHAI GAUTAMBHAI GARASIYA
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574857
|
|
SURESH BHAI GAUTAMBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-025-001/9546723
()
|
1114006000NRG23170620220188902
|
17/06/2022
|
AMALIYAR VALIBEN KAMJIBHAI
|
1114006WL008063
|
AMALIYAR VALIBEN KAMJIBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574846
|
|
VALIBEN KAMJIBHAI AMLIYAR
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-025-001/9546728
()
|
1114006000NRG23170620220188904
|
17/06/2022
|
PARGI NANDABEN MANEKBHAI
|
1114006WL008063
|
PARGI NANDABEN MANEKBHAI
|
00045
|
BARB0UKHREL
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
2515574895
|
|
NANDABEN MANEKBHAI PARGI
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-025-001/9546733
()
|
1114006000NRG23170620220188907
|
17/06/2022
|
PARGI BHARATBHAI DHANABHAI
|
1114006WL008063
|
PARGI BHARATBHAI DHANABHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574905
|
|
BHARATBHAI DHANABHAI PARGI
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-025-001/9546754
()
|
1114006000NRG23170620220188916
|
17/06/2022
|
PARGI RAMESHBHAI SALUBHAI
|
1114006WL008063
|
PARGI RAMESHBHAI SALUBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574907
|
|
RAMESH SALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-025-001/9547079
()
|
1114006000NRG23170620220188931
|
17/06/2022
|
PARGI MASURBHAI KALJIBHAI
|
1114006WL008063
|
PARGI MASURBHAI KALJIBHAI
|
00045
|
BARB0UKHREL
|
1584
|
1584
|
Processed
|
27/06/2022
|
|
2515574851
|
|
MASURBHAI KALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-025-001/9547114
()
|
1114006000NRG23170620220188942
|
17/06/2022
|
CHAMAR SHARDABEN LEMBABHAI
|
1114006WL008063
|
CHAMAR SHARDABEN LEMBABHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574864
|
|
Chamar Sharadaben
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-025-001/9547118
()
|
1114006000NRG23170620220188947
|
17/06/2022
|
PARGI LAXMANBHAI SALUBHAI
|
1114006WL008063
|
PARGI LAXMANBHAI SALUBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574900
|
|
LAXMANBHAI SALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-025-001/9547136
()
|
1114006000NRG23170620220188957
|
17/06/2022
|
PARGI FULADIBEN HUMAJIBHAI
|
1114006WL008063
|
PARGI FULADIBEN HUMAJIBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574848
|
|
FULDIBEN HUMJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-025-001/9547483
()
|
1114006000NRG23170620220188973
|
17/06/2022
|
PARGI SOMABHAI JORJIBHAI
|
1114006WL008063
|
PARGI SOMABHAI JORJIBHAI
|
00045
|
BARB0UKHREL
|
1584
|
1584
|
Processed
|
27/06/2022
|
|
2515574849
|
|
PARGI SOMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-025-001/95541237
()
|
1114006000NRG23170620220188984
|
17/06/2022
|
GARASIYA CHAMPABHAI KHATRABHAI
|
1114006WL008063
|
GARASIYA CHAMPABHAI KHATRABHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574903
|
|
CHAMPABHAI KHATARABHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-025-001/95541245
()
|
1114006000NRG23170620220188989
|
17/06/2022
|
PARGI VECHATBHAI DALABHAI
|
1114006WL008063
|
PARGI VECHATBHAI DALABHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574850
|
|
VECHATBHAI DALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-025-001/95541251
()
|
1114006000NRG23170620220188996
|
17/06/2022
|
PARGI LALABHAI DHULABHAI
|
1114006WL008063
|
PARGI LALABHAI DHULABHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574855
|
|
LALABHAI DHULABHAI PARGI
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-025-001/95541260
()
|
1114006000NRG23170620220188999
|
17/06/2022
|
PARGI KHEMCHANDBHAI
|
1114006WL008063
|
PARGI KHEMCHANDBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574894
|
|
KHEMCHANDBHAI LALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-025-001/95541262
()
|
1114006000NRG23170620220189000
|
17/06/2022
|
PARGI NANABHAI SOMABHAI
|
1114006WL008063
|
PARGI NANABHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574904
|
|
NANABHAI SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-025-001/95541266
()
|
1114006000NRG23170620220189004
|
17/06/2022
|
PARGI BHALJIBHAI LALABHAI
|
1114006WL008063
|
PARGI BHALJIBHAI LALABHAI
|
00045
|
BARB0UKHREL
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2515574862
|
|
BHANJIBHAI LALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-025-001/95541271
()
|
1114006000NRG23170620220189006
|
17/06/2022
|
PARGI TEJABHAI DHULABHAI
|
1114006WL008063
|
PARGI TEJABHAI DHULABHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574906
|
|
TEJABHAI DHULABHAI PARGI
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-025-001/95541274
()
|
1114006000NRG23170620220189010
|
17/06/2022
|
PARGI KANTIBHAI JIVABHAI
|
1114006WL008063
|
PARGI KANTIBHAI JIVABHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574853
|
|
PARGI KANTIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-025-001/95541281
()
|
1114006000NRG23170620220189015
|
17/06/2022
|
PARGI NARSINGBHAI KALJIBHAI
|
1114006WL008063
|
PARGI NARSINGBHAI KALJIBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574861
|
|
PARGI NARSINGBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-025-001/95541352
()
|
1114006000NRG23170620220189035
|
17/06/2022
|
BHEMABHAI GENDALBHAI PARGI
|
1114006WL008063
|
BHEMABHAI GENDALBHAI PARGI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574863
|
|
PARGI BHEMABHAI GEDALBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-025-001/95541382
()
|
1114006000NRG23170620220189037
|
17/06/2022
|
PARGI AKHAMBHAI KACHARABHAI
|
1114006WL008063
|
PARGI AKHAMBHAI KACHARABHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574856
|
|
AKHAMBHAI KACHARABHAI PARGI
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-025-001/95541414
()
|
1114006000NRG23170620220189046
|
17/06/2022
|
PARGI DILIPBHAI AKHAMBHAI
|
1114006WL008063
|
PARGI DILIPBHAI AKHAMBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574854
|
|
DILIPBHAI AKHMBHAI PARGI
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-025-001/95541420
()
|
1114006000NRG23170620220189053
|
17/06/2022
|
PARGI GORJIBHAI SALUBHAI
|
1114006WL008063
|
PARGI GORJIBHAI SALUBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574901
|
|
GORJIBHAI SALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-025-001/95549550
()
|
1114006000NRG23170620220189063
|
17/06/2022
|
arjunbhai kodarbhai pargi
|
1114006WL008063
|
arjunbhai kodarbhai pargi
|
00045
|
BARB0UKHREL
|
1584
|
1584
|
Processed
|
27/06/2022
|
|
2515574898
|
|
ARJUNSING KODARBHAI PARGI
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-025-001/95549591
()
|
1114006000NRG23170620220189080
|
17/06/2022
|
pargi shantiben parthingbhai
|
1114006WL008063
|
pargi shantiben parthingbhai
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574896
|
|
SHANTA BEN PARTHING BHAI PARGI
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-025-001/95549618
()
|
1114006000NRG23170620220189087
|
17/06/2022
|
KATARA VIRSING SOMJIBHAI
|
1114006WL008063
|
KATARA VIRSING SOMJIBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574902
|
|
VIRSINGBHAI SOMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-025-001/95549635
()
|
1114006000NRG23170620220189092
|
17/06/2022
|
RAJAT PUNABHAI SUKLABHAI
|
1114006WL008063
|
RAJAT PUNABHAI SUKLABHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574860
|
|
RAJAT PUNABHAI SUKLABHAI
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-025-001/95549797
()
|
1114006000NRG23170620220189109
|
17/06/2022
|
PARGI MOTIBHAI HAKRABHAI
|
1114006WL008063
|
PARGI MOTIBHAI HAKRABHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574899
|
|
MOTIBHAI HAKRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-025-001/95549801
()
|
1114006000NRG23170620220189111
|
17/06/2022
|
PARGI DHANABHAI HARJIBHAI
|
1114006WL008063
|
PARGI DHANABHAI HARJIBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574859
|
|
CHUCHILABEN VECHATBHAI CHARPOT
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-025-001/95550432
()
|
1114006000NRG23170620220189136
|
17/06/2022
|
PARGI MANIBEN MAKANBHAI
|
1114006WL008063
|
PARGI MANIBEN MAKANBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574897
|
|
MANI BEN MAKAN BHAI PARGI
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-025-001/95550503
()
|
1114006000NRG23170620220189141
|
17/06/2022
|
KATARA PUJIBEN PRATAPBHAI
|
1114006WL008063
|
KATARA PUJIBEN PRATAPBHAI
|
00045
|
BARB0UKHREL
|
2016
|
2016
|
Processed
|
27/06/2022
|
|
2515574880
|
|
PUNJIBEN PRATAPBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61992
|
61992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|