|
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-11-005-037-001/45456
(MAHUDI )
|
1111005000NRG24290120240043460
|
29/01/2024
|
RATHOD BHALUSINH SARTANSINH
|
1111005WL003529
|
RATHOD BHALUSINH SARTANSINH
|
00032
|
UTIB0000461
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703961
|
|
BHALUSINH SARTANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-037-001/47277
(MAHUDI )
|
1111005000NRG24290120240043463
|
29/01/2024
|
RATHOD SHITALBEN RAJUSINH
|
1111005WL003529
|
RATHOD SHITALBEN RAJUSINH
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703966
|
|
RATHOD SHITALBEN RAJUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANSA
|
GJ-11-005-037-001/40237
(MAHUDI )
|
1111005000NRG24290120240043437
|
29/01/2024
|
RATHOD PUNJSINH RUPSINH
|
1111005WL003529
|
RATHOD PUNJSINH RUPSINH
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703986
|
|
PUNJSINH RUPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANSA
|
GJ-11-005-037-001/40337
(MAHUDI )
|
1111005000NRG24290120240043438
|
29/01/2024
|
AJMELSINH POPATSINH RATHOD
|
1111005WL003529
|
AJMELSINH POPATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2145704008
|
|
AJAMELSINH RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-037-001/40356
(MAHUDI )
|
1111005000NRG24290120240043439
|
29/01/2024
|
RAJUSINH BALUSINH RATHOD
|
1111005WL003529
|
RAJUSINH BALUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145703941
|
|
RAJUSINH BALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANSA
|
GJ-11-005-037-001/41256
(MAHUDI )
|
1111005000NRG24290120240043440
|
29/01/2024
|
RATHOD ARJANSINH DILUSINH
|
1111005WL003529
|
RATHOD ARJANSINH DILUSINH
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703947
|
|
ARJANSINH DILUSINH R
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-037-001/43310
(MAHUDI )
|
1111005000NRG24290120240043450
|
29/01/2024
|
BABUSINH AMTHUSINH RATHOD
|
1111005WL003529
|
BABUSINH AMTHUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703997
|
|
BABUSINH AMTHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-037-001/43316
(MAHUDI )
|
1111005000NRG24290120240043451
|
29/01/2024
|
MANGUBEN RAJUSINH RATHOD
|
1111005WL003529
|
MANGUBEN RAJUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2145703940
|
|
MANGUBEN RAJUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANSA
|
GJ-11-005-037-001/43319
(MAHUDI )
|
1111005000NRG24290120240043453
|
29/01/2024
|
KIRITKUMAR UDESINH RATHOD
|
1111005WL003529
|
KIRITKUMAR UDESINH RATHOD
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2145703988
|
|
KIRTIKUMAR UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANSA
|
GJ-11-005-037-001/43321
(MAHUDI )
|
1111005000NRG24290120240043454
|
29/01/2024
|
DALPUSINH CHATURSINH RATHOD
|
1111005WL003529
|
DALPUSINH CHATURSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703989
|
|
DALPUSINH CHATURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANSA
|
GJ-11-005-037-001/43322
(MAHUDI )
|
1111005000NRG24290120240043455
|
29/01/2024
|
RATABEN BAPUSINH RATHOD
|
1111005WL003529
|
RATABEN BAPUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145704015
|
|
RATABEN BAPUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANSA
|
GJ-11-005-037-001/43359
(MAHUDI )
|
1111005000NRG24290120240043456
|
29/01/2024
|
SHARDABEN RANJITSINH RATHOD
|
1111005WL003529
|
SHARDABEN RANJITSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145703943
|
|
SHARDABEN RANJITSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MANSA
|
GJ-11-005-037-001/44093
(MAHUDI )
|
1111005000NRG24290120240043457
|
29/01/2024
|
BHIKHIBEN KANTILAL RATHOD
|
1111005WL003529
|
BHIKHIBEN KANTILAL RATHOD
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145704014
|
|
BHIKHIBEN KANTILAL RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANSA
|
GJ-11-005-037-001/47277
(MAHUDI )
|
1111005000NRG24290120240043462
|
29/01/2024
|
RAJUSINH SARTANSINH RATHOD
|
1111005WL003529
|
RAJUSINH SARTANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703949
|
|
RAJUSINH SARTANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANSA
|
GJ-11-005-037-001/49491
(MAHUDI )
|
1111005000NRG24290120240043468
|
29/01/2024
|
CHANDRASINH DIPSINH RATHOD
|
1111005WL003529
|
CHANDRASINH DIPSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703960
|
|
CHANDRASINH DIPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
GJ-11-005-037-001/37825
(MAHUDI )
|
1111005000NRG24290120240043435
|
29/01/2024
|
Rathod Pravinsinh Laxmansinh
|
1111005WL003529
|
Rathod Pravinsinh Laxmansinh
|
00415
|
SBIN0013467
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703964
|
|
Rathod Pravinsinh Laxmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANSA
|
GJ-11-005-037-001/47198
(MAHUDI )
|
1111005000NRG24290120240043461
|
29/01/2024
|
Rathod Vikramsinh Malsinh
|
1111005WL003529
|
Rathod Vikramsinh Malsinh
|
00415
|
SBIN0013467
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703963
|
|
RATHOD VIRAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MANSA
|
GJ-11-005-037-001/48906
(MAHUDI )
|
1111005000NRG24290120240043464
|
29/01/2024
|
KAILASHBEN VISHNUSINH RATHOD
|
1111005WL003529
|
KAILASHBEN VISHNUSINH RATHOD
|
00415
|
SBIN0013467
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145703965
|
|
MRS KAILASHBEN VISHNUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
GJ-11-005-037-001/70260
(MAHUDI )
|
1111005000NRG24290120240043482
|
29/01/2024
|
Rameshsinh Cheharsinh Rathod
|
1111005WL003529
|
Rameshsinh Cheharsinh Rathod
|
00415
|
SBIN0013467
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703962
|
|
RAMESHSINH CHEHARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
GJ-11-005-037-001/14310
(MAHUDI )
|
1111005000NRG24290120240043413
|
29/01/2024
|
VAGHARI MADHIBEN KIRANBHAI
|
1111005WL003529
|
VAGHARI MADHIBEN KIRANBHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2145703951
|
|
MADHIBEN KIRANBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANSA
|
GJ-11-005-037-001/14335-A
(MAHUDI )
|
1111005000NRG24290120240043414
|
29/01/2024
|
RATHOD NIRUBEN KALUSINH
|
1111005WL003529
|
RATHOD NIRUBEN KALUSINH
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145704004
|
|
MRS RATHOD NIRUBEN KALUSINH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
GJ-11-005-037-001/14338
(MAHUDI )
|
1111005000NRG24290120240043415
|
29/01/2024
|
CHANCHIBEN TAKHATSINH RATHOD
|
1111005WL003529
|
CHANCHIBEN TAKHATSINH RATHOD
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
25/03/2024
|
|
2145703977
|
|
MRS CHANCHIBEN TAKHATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
GJ-11-005-037-001/14359-A
(MAHUDI )
|
1111005000NRG24290120240043416
|
29/01/2024
|
Rathod Bhavnaben
|
1111005WL003529
|
Rathod Bhavnaben
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703957
|
|
BHAVANABEN MAHENDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANSA
|
GJ-11-005-037-001/14360
(MAHUDI )
|
1111005000NRG24290120240043417
|
29/01/2024
|
RATHOD SITABEN DOLATSINH
|
1111005WL003529
|
RATHOD SITABEN DOLATSINH
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703973
|
|
SITABEN DOLATSINH L. RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MANSA
|
GJ-11-005-037-001/14379
(MAHUDI )
|
1111005000NRG24290120240043418
|
29/01/2024
|
DIPSINH SURSINH RATHOD SAMUB
|
1111005WL003529
|
DIPSINH SURSINH RATHOD SAMUB
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2145703991
|
|
SAMUBEN DIPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANSA
|
GJ-11-005-037-001/14392
(MAHUDI )
|
1111005000NRG24290120240043419
|
29/01/2024
|
RATHOD NENSINH KALUSINH
|
1111005WL003529
|
RATHOD NENSINH KALUSINH
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703984
|
|
NENSINH KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MANSA
|
GJ-11-005-037-001/14392
(MAHUDI )
|
1111005000NRG24290120240043420
|
29/01/2024
|
RATHOD RAMJABEN LALSINH
|
1111005WL003529
|
RATHOD RAMJABEN LALSINH
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703945
|
|
RAMJABEN LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MANSA
|
GJ-11-005-037-001/15
(MAHUDI )
|
1111005000NRG24290120240043421
|
29/01/2024
|
Rathod vinaben dinusinh
|
1111005WL003529
|
Rathod vinaben dinusinh
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2145703993
|
|
VINABEN DINUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MANSA
|
GJ-11-005-037-001/17
(MAHUDI )
|
1111005000NRG24290120240043422
|
29/01/2024
|
ALKHUBEN SOMSINH RATHOD
|
1111005WL003529
|
ALKHUBEN SOMSINH RATHOD
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2145703967
|
|
ALKHUBEN SOMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MANSA
|
GJ-11-005-037-001/3
(MAHUDI )
|
1111005000NRG24290120240043423
|
29/01/2024
|
KALIBEN JESANGBHAI SENMA
|
1111005WL003529
|
KALIBEN JESANGBHAI SENMA
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703983
|
|
KALIBEN JESANGBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MANSA
|
GJ-11-005-037-001/30917-A
(MAHUDI )
|
1111005000NRG24290120240043424
|
29/01/2024
|
senma somabhai pashabhai
|
1111005WL003529
|
senma somabhai pashabhai
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703982
|
|
SOMABHAI PASHABHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MANSA
|
GJ-11-005-037-001/30939
(MAHUDI )
|
1111005000NRG24290120240043425
|
29/01/2024
|
KALUSINH BALUSINH RATHOD
|
1111005WL003529
|
KALUSINH BALUSINH RATHOD
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
25/03/2024
|
|
2145704001
|
|
KALUSINH BALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MANSA
|
GJ-11-005-037-001/30939
(MAHUDI )
|
1111005000NRG24290120240043426
|
29/01/2024
|
Rathod Alakhiben
|
1111005WL003529
|
Rathod Alakhiben
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2145703958
|
|
ALAKHIBEN KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MANSA
|
GJ-11-005-037-001/30962
(MAHUDI )
|
1111005000NRG24290120240043427
|
29/01/2024
|
Rathod vikiben somsinh
|
1111005WL003529
|
Rathod vikiben somsinh
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703981
|
|
VIKRAMBEN SOMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MANSA
|
GJ-11-005-037-001/30990
(MAHUDI )
|
1111005000NRG24290120240043428
|
29/01/2024
|
Rathod laliben vikramsinh
|
1111005WL003529
|
Rathod laliben vikramsinh
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2145704007
|
|
MRS RATHOD LALIBEN VIKRAMSINH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
GJ-11-005-037-001/35814
(MAHUDI )
|
1111005000NRG24290120240043429
|
29/01/2024
|
RATHOD BHUPENDRASINH VAGSINH
|
1111005WL003529
|
RATHOD BHUPENDRASINH VAGSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145703972
|
|
MR BHUPENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
GJ-11-005-037-001/35820
(MAHUDI )
|
1111005000NRG24290120240043430
|
29/01/2024
|
RATHOD VISHANUBEN FULSINH
|
1111005WL003529
|
RATHOD VISHANUBEN FULSINH
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703978
|
|
RATHOD VISHNUBEN FULSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MANSA
|
GJ-11-005-037-001/35883
(MAHUDI )
|
1111005000NRG24290120240043431
|
29/01/2024
|
RATHOD LAXMIBEN
|
1111005WL003529
|
RATHOD LAXMIBEN
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703971
|
|
LAXMIBEN NAVINSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MANSA
|
GJ-11-005-037-001/35889
(MAHUDI )
|
1111005000NRG24290120240043432
|
29/01/2024
|
RATHOD RAMESHSINH PRATAPSINH
|
1111005WL003529
|
RATHOD RAMESHSINH PRATAPSINH
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703979
|
|
MR RAMESHSINH PRATAPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
GJ-11-005-037-001/35893
(MAHUDI )
|
1111005000NRG24290120240043433
|
29/01/2024
|
SHARDABEN GOVINDJI VANJARA
|
1111005WL003529
|
SHARDABEN GOVINDJI VANJARA
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145704005
|
|
MRS SHARDABEN VANJARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
GJ-11-005-037-001/37788
(MAHUDI )
|
1111005000NRG24290120240043434
|
29/01/2024
|
RATHOD CHANDRIKABEN JASHVANTSINH SATE
|
1111005WL003529
|
RATHOD CHANDRIKABEN JASHVANTSINH SATE
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2145703976
|
|
MRS CHANDRIKABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
GJ-11-005-037-001/40231
(MAHUDI )
|
1111005000NRG24290120240043436
|
29/01/2024
|
RATHOD KALUSINH LALSINH
|
1111005WL003529
|
RATHOD KALUSINH LALSINH
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
25/03/2024
|
|
2145703974
|
|
KALUSINH LALSINH N.RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MANSA
|
GJ-11-005-037-001/41256
(MAHUDI )
|
1111005000NRG24290120240043441
|
29/01/2024
|
RATHOD CHETNABEN ARJANSINH
|
1111005WL003529
|
RATHOD CHETNABEN ARJANSINH
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2145703956
|
|
CHETANABEN ARJANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MANSA
|
GJ-11-005-037-001/41257
(MAHUDI )
|
1111005000NRG24290120240043442
|
29/01/2024
|
RATHOD PRAHLADSINH SAVUSINH
|
1111005WL003529
|
RATHOD PRAHLADSINH SAVUSINH
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703950
|
|
PRAHLADSINH SAVUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MANSA
|
GJ-11-005-037-001/41258
(MAHUDI )
|
1111005000NRG24290120240043443
|
29/01/2024
|
RATHOD LAXMIBEN KALYANSINH
|
1111005WL003529
|
RATHOD LAXMIBEN KALYANSINH
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2145703953
|
|
LAXMIBEN KALYANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MANSA
|
GJ-11-005-037-001/41265
(MAHUDI )
|
1111005000NRG24290120240043444
|
29/01/2024
|
RATHOD CHATURBEN KALUSINH
|
1111005WL003529
|
RATHOD CHATURBEN KALUSINH
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703975
|
|
CHATURBEN KALUSINH RUPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MANSA
|
GJ-11-005-037-001/42352
(MAHUDI )
|
1111005000NRG24290120240043445
|
29/01/2024
|
RATHOD MADHUBEN AMARSINH
|
1111005WL003529
|
RATHOD MADHUBEN AMARSINH
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
25/03/2024
|
|
2145703948
|
|
MADHUBEN AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MANSA
|
GJ-11-005-037-001/43242
(MAHUDI )
|
1111005000NRG24290120240043446
|
29/01/2024
|
RATHOD LILABEN BACHUSINH
|
1111005WL003529
|
RATHOD LILABEN BACHUSINH
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703954
|
|
LILABEN BACHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MANSA
|
GJ-11-005-037-001/43304
(MAHUDI )
|
1111005000NRG24290120240043447
|
29/01/2024
|
RATHOD KIRANBEN VISHNUSINH
|
1111005WL003529
|
RATHOD KIRANBEN VISHNUSINH
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2145703952
|
|
KIRANBEN VISHNUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MANSA
|
GJ-11-005-037-001/43306
(MAHUDI )
|
1111005000NRG24290120240043448
|
29/01/2024
|
RATHOD BALUSINH CHEHUSINH
|
1111005WL003529
|
RATHOD BALUSINH CHEHUSINH
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703996
|
|
BALUSINH CHEHARSINH JITSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MANSA
|
GJ-11-005-037-001/43308
(MAHUDI )
|
1111005000NRG24290120240043449
|
29/01/2024
|
RATHOD AGARSINH KAYSINH
|
1111005WL003529
|
RATHOD AGARSINH KAYSINH
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2145703999
|
|
AGARSINH KOYSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MANSA
|
GJ-11-005-037-001/43317
(MAHUDI )
|
1111005000NRG24290120240043452
|
29/01/2024
|
RATHOD VINABEN LAXMANSINH
|
1111005WL003529
|
RATHOD VINABEN LAXMANSINH
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2145703946
|
|
VINABEN LAXMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MANSA
|
GJ-11-005-037-001/44271
(MAHUDI )
|
1111005000NRG24290120240043458
|
29/01/2024
|
Rathod Vanaben Vaktusinh
|
1111005WL003529
|
Rathod Vanaben Vaktusinh
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145704006
|
|
V V RATHOD
|
GENERAL POST OFFICE(607245)
|
|
54
|
MANSA
|
GJ-11-005-037-001/44272
(MAHUDI )
|
1111005000NRG24290120240043459
|
29/01/2024
|
rathod manjulaben jashusinh
|
1111005WL003529
|
rathod manjulaben jashusinh
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
25/03/2024
|
|
2145703980
|
|
MANJULABEN JASHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MANSA
|
GJ-11-005-037-001/49011
(MAHUDI )
|
1111005000NRG24290120240043465
|
29/01/2024
|
RATHOD ASHIBEN
|
1111005WL003529
|
RATHOD ASHIBEN
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703944
|
|
ASHIBEN VAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MANSA
|
GJ-11-005-037-001/49013
(MAHUDI )
|
1111005000NRG24290120240043466
|
29/01/2024
|
RATHOD TULSIBEN
|
1111005WL003529
|
RATHOD TULSIBEN
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145704009
|
|
TULSIBEN DURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MANSA
|
GJ-11-005-037-001/49016
(MAHUDI )
|
1111005000NRG24290120240043467
|
29/01/2024
|
PARMAR BHIKHIBEN
|
1111005WL003529
|
PARMAR BHIKHIBEN
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
25/03/2024
|
|
2145703998
|
|
BHIKHIBEN BALVANTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MANSA
|
GJ-11-005-037-001/68733
(MAHUDI )
|
1111005000NRG24290120240043469
|
29/01/2024
|
pandya ramilaben pravinbhai
|
1111005WL003529
|
pandya ramilaben pravinbhai
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2145703990
|
|
RAMILABEN PRAVINBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MANSA
|
GJ-11-005-037-001/68736
(MAHUDI )
|
1111005000NRG24290120240043470
|
29/01/2024
|
Rathod Tejuben Bhavansinh
|
1111005WL003529
|
Rathod Tejuben Bhavansinh
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145704002
|
|
TEJUBEN BHAVANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MANSA
|
GJ-11-005-037-001/68748
(MAHUDI )
|
1111005000NRG24290120240043471
|
29/01/2024
|
rathod vikramsinh nensinh
|
1111005WL003529
|
rathod vikramsinh nensinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145703955
|
|
VIKRAMSINH NENSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MANSA
|
GJ-11-005-037-001/68788
(MAHUDI )
|
1111005000NRG24290120240043472
|
29/01/2024
|
Rathod Rajalben Arvindsinh
|
1111005WL003529
|
Rathod Rajalben Arvindsinh
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703970
|
|
RAJALBEN ARVINDSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MANSA
|
GJ-11-005-037-001/68790
(MAHUDI )
|
1111005000NRG24290120240043473
|
29/01/2024
|
Rathod Puriben bhikhusinh
|
1111005WL003529
|
Rathod Puriben bhikhusinh
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703987
|
|
PURIBEN BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MANSA
|
GJ-11-005-037-001/68794
(MAHUDI )
|
1111005000NRG24290120240043474
|
29/01/2024
|
Rathod Pratapsinh Bhikhusinh
|
1111005WL003529
|
Rathod Pratapsinh Bhikhusinh
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145704000
|
|
PRATAPSINH BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MANSA
|
GJ-11-005-037-001/68799
(MAHUDI )
|
1111005000NRG24290120240043475
|
29/01/2024
|
Rathod Bhikhiben Kamusinh
|
1111005WL003529
|
Rathod Bhikhiben Kamusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145703942
|
|
BHIKHIBEN KAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MANSA
|
GJ-11-005-037-001/70207
(MAHUDI )
|
1111005000NRG24290120240043476
|
29/01/2024
|
Rathod kailasben kanusinh
|
1111005WL003529
|
Rathod kailasben kanusinh
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145704003
|
|
KAILASHBEN KANUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MANSA
|
GJ-11-005-037-001/70223
(MAHUDI )
|
1111005000NRG24290120240043477
|
29/01/2024
|
Rathod Ranjitsinh Jashvantsinh
|
1111005WL003529
|
Rathod Ranjitsinh Jashvantsinh
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2145703959
|
|
RANJITSINH JASVANTSI
|
BANK OF BARODA(606985)
|
|
67
|
MANSA
|
GJ-11-005-037-001/70232-A
(MAHUDI )
|
1111005000NRG24290120240043478
|
29/01/2024
|
Rathod Vaktaben
|
1111005WL003529
|
Rathod Vaktaben
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145704013
|
|
VAKTABEN DANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MANSA
|
GJ-11-005-037-001/70236
(MAHUDI )
|
1111005000NRG24290120240043479
|
29/01/2024
|
Rathod kailashben savusinh
|
1111005WL003529
|
Rathod kailashben savusinh
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703995
|
|
KAILASBEN SAVUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MANSA
|
GJ-11-005-037-001/70236
(MAHUDI )
|
1111005000NRG24290120240043480
|
29/01/2024
|
Rathod Rajusinh Savusinh
|
1111005WL003529
|
Rathod Rajusinh Savusinh
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145704012
|
|
RAJUSINH SAVUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MANSA
|
GJ-11-005-037-001/70249
(MAHUDI )
|
1111005000NRG24290120240043481
|
29/01/2024
|
Rathod baldevsinh vechatsinh
|
1111005WL003529
|
Rathod baldevsinh vechatsinh
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703985
|
|
BALDEVSINH VECHATSINH N. RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MANSA
|
GJ-11-005-037-001/70268
(MAHUDI )
|
1111005000NRG24290120240043483
|
29/01/2024
|
Rathod Vajiben Hamirsinh
|
1111005WL003529
|
Rathod Vajiben Hamirsinh
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145704011
|
|
VANJIBEN HAMIRSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MANSA
|
GJ-11-005-037-001/70341
(MAHUDI )
|
1111005000NRG24290120240043484
|
29/01/2024
|
RATHOD MANGUBEN VAKTHUSINH
|
1111005WL003529
|
RATHOD MANGUBEN VAKTHUSINH
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145703968
|
|
MRS MANGUBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANSA
|
GJ-11-005-037-001/70344
(MAHUDI )
|
1111005000NRG24290120240043485
|
29/01/2024
|
RATHOD LILABEN BAPUSINH
|
1111005WL003529
|
RATHOD LILABEN BAPUSINH
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2145703969
|
|
LILABEN BAPUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MANSA
|
GJ-11-005-037-001/70347
(MAHUDI )
|
1111005000NRG24290120240043486
|
29/01/2024
|
MAKWANA BHARATSINH DOLATSINH
|
1111005WL003529
|
MAKWANA BHARATSINH DOLATSINH
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2145703992
|
|
BHARATSINH DOLATSINH MAKWANA J T
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MANSA
|
GJ-11-005-037-001/70382
(MAHUDI )
|
1111005000NRG24290120240043487
|
29/01/2024
|
PRUTHVISINH KALUSINH RATHOD
|
1111005WL003529
|
PRUTHVISINH KALUSINH RATHOD
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2145703994
|
|
PRUTHVISINH KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MANSA
|
GJ-11-005-037-001/74867
(MAHUDI )
|
1111005000NRG24290120240043488
|
29/01/2024
|
ALKHUBEN HALUSINH RATHOD
|
1111005WL003529
|
ALKHUBEN HALUSINH RATHOD
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2145704010
|
|
MRS RATHOD ARKHUBEN HALUSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122250
|
122250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164750
|
164750
|
|
|
|
|
|
|
|