|
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
|
MANSA
|
GJ-11-005-019-001/14027
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035790
|
22/12/2023
|
KESHARISINH KANSINH RATHOD
|
1111005WL003170
|
KESHARISINH KANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246406
|
|
KESHARISINH KANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-019-001/10939
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035780
|
22/12/2023
|
RATHOD AMRATBEN PRATAPSINH
|
1111005WL003170
|
RATHOD AMRATBEN PRATAPSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246400
|
|
AMRATBEN PRATAPSINH SANKARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANSA
|
GJ-11-005-019-001/10940
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035781
|
22/12/2023
|
AMRUTBEN BABARSINH RATHOD
|
1111005WL003170
|
AMRUTBEN BABARSINH RATHOD
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246438
|
|
AMRUTBEN SARDARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANSA
|
GJ-11-005-019-001/10947
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035782
|
22/12/2023
|
RATHOD MANGIBEN PRAVNSINH
|
1111005WL003170
|
RATHOD MANGIBEN PRAVNSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246443
|
|
MANGIBEN RATHOD . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANSA
|
GJ-11-005-019-001/10958
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035783
|
22/12/2023
|
ANUBEN BALUSINH RATHOD
|
1111005WL003170
|
ANUBEN BALUSINH RATHOD
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246427
|
|
ANUBEN RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANSA
|
GJ-11-005-019-001/10964
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035784
|
22/12/2023
|
VIDHIBEN KIRANSINH NENSINH RAT
|
1111005WL003170
|
VIDHIBEN KIRANSINH NENSINH RAT
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246463
|
|
VIDHIBEN KIRANSINH NENSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANSA
|
GJ-11-005-019-001/10980
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035785
|
22/12/2023
|
RATHOD VIKRAMSINH RAJUSINH
|
1111005WL003170
|
RATHOD VIKRAMSINH RAJUSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246417
|
|
MENABEN VIKRAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-019-001/10986
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035786
|
22/12/2023
|
RATHOD KAILASBEN MANSINH
|
1111005WL003170
|
RATHOD KAILASBEN MANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246391
|
|
KAILASHBEN MANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANSA
|
GJ-11-005-019-001/10987
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035787
|
22/12/2023
|
RATHOD SAMRATBEN DANSINH
|
1111005WL003170
|
RATHOD SAMRATBEN DANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246394
|
|
SAMRATBEN DANSINH KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANSA
|
GJ-11-005-019-001/10988
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035788
|
22/12/2023
|
RATHOD JAYOTSNABEN MAGANSINH
|
1111005WL003170
|
RATHOD JAYOTSNABEN MAGANSINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246430
|
|
JYOTSNABEN MAGANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANSA
|
GJ-11-005-019-001/14012
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035789
|
22/12/2023
|
RATHOD JAGATSINH DHULSINH
|
1111005WL003170
|
RATHOD JAGATSINH DHULSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246395
|
|
JAGATSINH DHULSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANSA
|
GJ-11-005-019-001/30203
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035791
|
22/12/2023
|
KAMLABEN FULSNH RATHOD
|
1111005WL003170
|
KAMLABEN FULSNH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246425
|
|
KAMLABEN FULSNH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MANSA
|
GJ-11-005-019-001/30205
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035792
|
22/12/2023
|
Rathod maniben hathisinh
|
1111005WL003170
|
Rathod maniben hathisinh
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
07/02/2024
|
|
0203246444
|
|
MANIBEN HATHISINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANSA
|
GJ-11-005-019-001/30209
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035794
|
22/12/2023
|
GANGABEN MALSSINH K.RATHOD
|
1111005WL003170
|
GANGABEN MALSSINH K.RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246397
|
|
GANGABEN MALSSINH K.RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANSA
|
GJ-11-005-019-001/30209
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035793
|
22/12/2023
|
RATHOD MALSINH AMARSINH
|
1111005WL003170
|
RATHOD MALSINH AMARSINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246398
|
|
MALSINH AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MANSA
|
GJ-11-005-019-001/30212
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035795
|
22/12/2023
|
RATHOD BAKUSINH BALUSINH
|
1111005WL003170
|
RATHOD BAKUSINH BALUSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203246459
|
|
BAKUSINH BALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MANSA
|
GJ-11-005-019-001/30215
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035796
|
22/12/2023
|
KUVARSINH NENSINH RATHOD
|
1111005WL003170
|
KUVARSINH NENSINH RATHOD
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246415
|
|
KUVARSINH NENSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MANSA
|
GJ-11-005-019-001/30217
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035797
|
22/12/2023
|
RATHOD KACHARSINH AMARSINH
|
1111005WL003170
|
RATHOD KACHARSINH AMARSINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246403
|
|
KACHARSINH AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MANSA
|
GJ-11-005-019-001/30218
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035798
|
22/12/2023
|
RATHOD RAGIBEN FULSINH
|
1111005WL003170
|
RATHOD RAGIBEN FULSINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246409
|
|
CHANCHALBEN FULSINH RATHOD RANJITSIMH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MANSA
|
GJ-11-005-019-001/30222
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035799
|
22/12/2023
|
RATHOD PUNJSINH TEJSINH
|
1111005WL003170
|
RATHOD PUNJSINH TEJSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246404
|
|
PUNJSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANSA
|
GJ-11-005-019-001/30225
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035800
|
22/12/2023
|
RATHOD PUNJSINH LAXMANSINH
|
1111005WL003170
|
RATHOD PUNJSINH LAXMANSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246401
|
|
PUNJSINH LAXMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MANSA
|
GJ-11-005-019-001/30225
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035801
|
22/12/2023
|
SAJJANBEN PUNJSINH RATHOD
|
1111005WL003170
|
SAJJANBEN PUNJSINH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246435
|
|
SAJJANBEN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MANSA
|
GJ-11-005-019-001/30226
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035802
|
22/12/2023
|
RATHOD RANJITSINH ANDARSINH
|
1111005WL003170
|
RATHOD RANJITSINH ANDARSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203246405
|
|
RANJITSINH ANDARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANSA
|
GJ-11-005-019-001/30230
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035803
|
22/12/2023
|
SAVITABEN DALPATSINH RATHOD
|
1111005WL003170
|
SAVITABEN DALPATSINH RATHOD
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
07/02/2024
|
|
0203246423
|
|
SAVITABEN DALPATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MANSA
|
GJ-11-005-019-001/30236
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035804
|
22/12/2023
|
HATIBEN GULABSINH RATHOD
|
1111005WL003170
|
HATIBEN GULABSINH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246421
|
|
HATIBEN GULABSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANSA
|
GJ-11-005-019-001/30236
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035805
|
22/12/2023
|
RATHOD USHABEN PUNJSINH
|
1111005WL003170
|
RATHOD USHABEN PUNJSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246456
|
|
USHABEN PUNJSINH GALABSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MANSA
|
GJ-11-005-019-001/30243
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035806
|
22/12/2023
|
RATHOD SAROJBEN RAMESHSINH
|
1111005WL003170
|
RATHOD SAROJBEN RAMESHSINH
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
07/02/2024
|
|
0203246388
|
|
SAROJBEN RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MANSA
|
GJ-11-005-019-001/30244
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035807
|
22/12/2023
|
RATHOD SHIVUSINH AMARSINH
|
1111005WL003170
|
RATHOD SHIVUSINH AMARSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203246411
|
|
SHIVUSINH AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MANSA
|
GJ-11-005-019-001/30245
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035809
|
22/12/2023
|
RATHOD SOMSINH RAMSINH
|
1111005WL003170
|
RATHOD SOMSINH RAMSINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246399
|
|
SOMSINH RAMSINNH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MANSA
|
GJ-11-005-019-001/30246
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035810
|
22/12/2023
|
RATHOD VISHNUBEN POPATSINH
|
1111005WL003170
|
RATHOD VISHNUBEN POPATSINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246449
|
|
VISHNUBEN POPATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MANSA
|
GJ-11-005-019-001/30250
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035811
|
22/12/2023
|
RATHOD KALUSINH TETSINH
|
1111005WL003170
|
RATHOD KALUSINH TETSINH
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
07/02/2024
|
|
0203246414
|
|
KALUSINH TETSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MANSA
|
GJ-11-005-019-001/30261
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035812
|
22/12/2023
|
TEJUBEN MASANGSINH RATHOD
|
1111005WL003170
|
TEJUBEN MASANGSINH RATHOD
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203246437
|
|
TEJUBEN MASANGSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MANSA
|
GJ-11-005-019-001/30262
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035813
|
22/12/2023
|
KANKUBEN KACHARSINH RATHOD
|
1111005WL003170
|
KANKUBEN KACHARSINH RATHOD
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246441
|
|
KANKUBEN KACHARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MANSA
|
GJ-11-005-019-001/30275
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035814
|
22/12/2023
|
LAXMIBEN PRAHALADSINH RATHOD
|
1111005WL003170
|
LAXMIBEN PRAHALADSINH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246455
|
|
LAXMIBEN PRAHLADSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MANSA
|
GJ-11-005-019-001/30281-A
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035815
|
22/12/2023
|
RATHOD JASHIBEN KALUSINH
|
1111005WL003170
|
RATHOD JASHIBEN KALUSINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246386
|
|
JASHIBEN KALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MANSA
|
GJ-11-005-019-001/30282
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035816
|
22/12/2023
|
RATHOD PASHIBEN SARDARSINH
|
1111005WL003170
|
RATHOD PASHIBEN SARDARSINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246413
|
|
PASHIBEN SARDARSHIH RSTHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MANSA
|
GJ-11-005-019-001/30287
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035817
|
22/12/2023
|
RATHOD ARKHUBEN RAVUSINH
|
1111005WL003170
|
RATHOD ARKHUBEN RAVUSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246460
|
|
ALKHUBEN RAVUSINH RAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MANSA
|
GJ-11-005-019-001/30287
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035818
|
22/12/2023
|
RATHOD RATUBEN BALVANTSINH
|
1111005WL003170
|
RATHOD RATUBEN BALVANTSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246396
|
|
RATANBEN BALVANTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MANSA
|
GJ-11-005-019-001/32202
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035819
|
22/12/2023
|
RATHOD DIVABEN UDESINH
|
1111005WL003170
|
RATHOD DIVABEN UDESINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246432
|
|
DIVABEN UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MANSA
|
GJ-11-005-019-001/32202
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035820
|
22/12/2023
|
RATHOD VINABEN KARANSINH
|
1111005WL003170
|
RATHOD VINABEN KARANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246390
|
|
VINABEN KARANSINH UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MANSA
|
GJ-11-005-019-001/32305
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035821
|
22/12/2023
|
KAMLESHKUMAR PARSHOTAMBHAI GOH
|
1111005WL003170
|
KAMLESHKUMAR PARSHOTAMBHAI GOH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246426
|
|
KAMLESHKUMAR PARSHOTAMBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MANSA
|
GJ-11-005-019-001/32307
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035822
|
22/12/2023
|
Chamar Ramilaben Kalabhai
|
1111005WL003170
|
Chamar Ramilaben Kalabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246446
|
|
RAMILABEN KALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MANSA
|
GJ-11-005-019-001/32308
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035823
|
22/12/2023
|
PARMAR HINABEN KARSHANBHAI
|
1111005WL003170
|
PARMAR HINABEN KARSHANBHAI
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246410
|
|
DINABEN KARSHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MANSA
|
GJ-11-005-019-001/32320
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035824
|
22/12/2023
|
Parmar Ramilaben Babubhai
|
1111005WL003170
|
Parmar Ramilaben Babubhai
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203246433
|
|
RAMILABEN BABUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MANSA
|
GJ-11-005-019-001/32322
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035825
|
22/12/2023
|
NANDUBEN ARJUNSINH RATHOD
|
1111005WL003170
|
NANDUBEN ARJUNSINH RATHOD
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246442
|
|
NANDUBEN ARJUNSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MANSA
|
GJ-11-005-019-001/32324
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035826
|
22/12/2023
|
FULABEN BALDEVSINH RATHOD
|
1111005WL003170
|
FULABEN BALDEVSINH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246436
|
|
FULABEN BALDEVSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MANSA
|
GJ-11-005-019-001/32339
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035827
|
22/12/2023
|
RATHOD NENIBEN LAXMANSINH
|
1111005WL003170
|
RATHOD NENIBEN LAXMANSINH
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
07/02/2024
|
|
0203246458
|
|
NENIBEN LAXMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MANSA
|
GJ-11-005-019-001/32349
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035828
|
22/12/2023
|
RATHOD RANJANBEN VIRENDRASINH
|
1111005WL003170
|
RATHOD RANJANBEN VIRENDRASINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246448
|
|
RANJANBA VIRENDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MANSA
|
GJ-11-005-019-001/32360
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035829
|
22/12/2023
|
HEMSINH NATHUSINH RATHOD
|
1111005WL003170
|
HEMSINH NATHUSINH RATHOD
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246429
|
|
HEMSINH NATHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MANSA
|
GJ-11-005-019-001/32361
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035830
|
22/12/2023
|
JITABEN MANSINH RATHOD
|
1111005WL003170
|
JITABEN MANSINH RATHOD
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246434
|
|
JITABEN MANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MANSA
|
GJ-11-005-019-001/32369
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035831
|
22/12/2023
|
RATHOD KUVARBEN BECHARSINH
|
1111005WL003170
|
RATHOD KUVARBEN BECHARSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246385
|
|
KUVARBEN BECHARSINH KODARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MANSA
|
GJ-11-005-019-001/32370
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035832
|
22/12/2023
|
RATHOD PRABHATSINH
|
1111005WL003170
|
RATHOD PRABHATSINH
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
07/02/2024
|
|
0203246451
|
|
PRABHATSINH RANCHODSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MANSA
|
GJ-11-005-019-001/32372
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035833
|
22/12/2023
|
KESHARBEN DIPSINH RATHOD
|
1111005WL003170
|
KESHARBEN DIPSINH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246389
|
|
KESHARBEN DIPSINH BALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MANSA
|
GJ-11-005-019-001/32379
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035834
|
22/12/2023
|
RATHOD SHARDABEN ISHVARSINH
|
1111005WL003170
|
RATHOD SHARDABEN ISHVARSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246402
|
|
SHARDABEN ISHVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MANSA
|
GJ-11-005-019-001/32380
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035835
|
22/12/2023
|
RATHOD KANTABEN VARVUSINH
|
1111005WL003170
|
RATHOD KANTABEN VARVUSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246408
|
|
VARVUSINH MANSINH RATHOD J T
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MANSA
|
GJ-11-005-019-001/32381
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035836
|
22/12/2023
|
GAMUBEN KUBERSINH RATHOD
|
1111005WL003170
|
GAMUBEN KUBERSINH RATHOD
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246440
|
|
GAMUBEN KUBERSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MANSA
|
GJ-11-005-019-001/32381
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035837
|
22/12/2023
|
RATHOD KANUSINH KUBERSINH
|
1111005WL003170
|
RATHOD KANUSINH KUBERSINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246445
|
|
KANUSINH KUBERSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MANSA
|
GJ-11-005-019-001/32382
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035838
|
22/12/2023
|
SHARDABEN KACHARSINH RATHOD
|
1111005WL003170
|
SHARDABEN KACHARSINH RATHOD
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246387
|
|
SHARADABEN RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MANSA
|
GJ-11-005-019-001/32383
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035839
|
22/12/2023
|
MADHIBEN RANSINH RATHOD
|
1111005WL003170
|
MADHIBEN RANSINH RATHOD
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246431
|
|
MADHIBEN RANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MANSA
|
GJ-11-005-019-001/32393
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035840
|
22/12/2023
|
CHANCHIBEN PRATAPSINH RATHOD
|
1111005WL003170
|
CHANCHIBEN PRATAPSINH RATHOD
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
07/02/2024
|
|
0203246420
|
|
CHANCHIBEN PRATAPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MANSA
|
GJ-11-005-019-001/32394
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035841
|
22/12/2023
|
SHARDABEN DHULSINH BHAVANSINH
|
1111005WL003170
|
SHARDABEN DHULSINH BHAVANSINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246462
|
|
SHARDABEN DHULSINH BHAVANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MANSA
|
GJ-11-005-019-001/32396
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035842
|
22/12/2023
|
RATHOD DIVANSINH TAKHATSINH
|
1111005WL003170
|
RATHOD DIVANSINH TAKHATSINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246457
|
|
DIVANSINH TAKHATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MANSA
|
GJ-11-005-019-001/32398
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035843
|
22/12/2023
|
HATIBEN BABARSINH RATHOD
|
1111005WL003170
|
HATIBEN BABARSINH RATHOD
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246454
|
|
HATIBEN BABARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MANSA
|
GJ-11-005-019-001/32398
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035844
|
22/12/2023
|
RATHOD FULABEN DASHRATHASINH
|
1111005WL003170
|
RATHOD FULABEN DASHRATHASINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246447
|
|
FULABEN DASHARATHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MANSA
|
GJ-11-005-019-001/32399
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035845
|
22/12/2023
|
JIVATBEN NENSINH RATHOD
|
1111005WL003170
|
JIVATBEN NENSINH RATHOD
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246428
|
|
JIVATBEN NENSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MANSA
|
GJ-11-005-019-001/32940
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035847
|
22/12/2023
|
VASANTBA SATVANANTSINH RATHOD
|
1111005WL003170
|
VASANTBA SATVANANTSINH RATHOD
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246424
|
|
VASANTBA SATVANTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MANSA
|
GJ-11-005-019-001/32974
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035848
|
22/12/2023
|
rathod karansinh kubersinh
|
1111005WL003170
|
rathod karansinh kubersinh
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246461
|
|
KARANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MANSA
|
GJ-11-005-019-001/32987
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035849
|
22/12/2023
|
Rathod lashiben dashrthasinh
|
1111005WL003170
|
Rathod lashiben dashrthasinh
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246422
|
|
LAXMIBEN DASHRATHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MANSA
|
GJ-11-005-019-001/32989-B
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035850
|
22/12/2023
|
Kankuben Ramsinh Rathod
|
1111005WL003170
|
Kankuben Ramsinh Rathod
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246453
|
|
KANKUBEN RAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MANSA
|
GJ-11-005-019-001/35979
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035851
|
22/12/2023
|
RATHOD BHIKHIBEN ANDARSINH
|
1111005WL003170
|
RATHOD BHIKHIBEN ANDARSINH
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246412
|
|
BHIKHIBEN ANDARSINH CHEHARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MANSA
|
GJ-11-005-019-001/48231
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035852
|
22/12/2023
|
RATHOD ANTARBEN
|
1111005WL003170
|
RATHOD ANTARBEN
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246452
|
|
ANTARBEN CHANDUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MANSA
|
GJ-11-005-019-001/67710
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035853
|
22/12/2023
|
Rathod Popatsinh Kalusinh
|
1111005WL003170
|
Rathod Popatsinh Kalusinh
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246393
|
|
POPATSINH KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MANSA
|
GJ-11-005-019-001/67710
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035854
|
22/12/2023
|
Rathod Savitaben Popatsinh
|
1111005WL003170
|
Rathod Savitaben Popatsinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246416
|
|
SAVITABEN POPATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MANSA
|
GJ-11-005-019-001/67717
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035856
|
22/12/2023
|
Bhikhiben Mitthusinh Rathod
|
1111005WL003170
|
Bhikhiben Mitthusinh Rathod
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246419
|
|
BHIKHIBEN METHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MANSA
|
GJ-11-005-019-001/67717
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035855
|
22/12/2023
|
Rathod Mitthusinh Mohansinh
|
1111005WL003170
|
Rathod Mitthusinh Mohansinh
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203246407
|
|
METHUSINH MOHANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MANSA
|
GJ-11-005-019-001/67717
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035857
|
22/12/2023
|
Rathod Vipulsinh Mitthusinh
|
1111005WL003170
|
Rathod Vipulsinh Mitthusinh
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0203246450
|
|
VIPULSINH MITHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MANSA
|
GJ-11-005-019-001/67734
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035858
|
22/12/2023
|
ALPABEN HIMATSINH RATHOD
|
1111005WL003170
|
ALPABEN HIMATSINH RATHOD
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246439
|
|
ALPABEN HIMATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MANSA
|
GJ-11-005-019-001/8396
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035859
|
22/12/2023
|
SURYABEN BHARATSIH RATHOD
|
1111005WL003170
|
SURYABEN BHARATSIH RATHOD
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
07/02/2024
|
|
0203246418
|
|
SURYABEN BHARATSIH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MANSA
|
GJ-11-005-019-001/8397
(DODIPAL(Anodiya))
|
1111005000NRG24221220230035860
|
22/12/2023
|
RATHOD AMJABEN JAGATSINH
|
1111005WL003170
|
RATHOD AMJABEN JAGATSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203246392
|
|
AMJABEN JAGATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66220
|
66220
|
|
|
|
|
|
|
|