|
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-11-005-019-001/14043
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047669
|
28/02/2024
|
BALDEVSINH HIMATSINH RATHOD
|
1111005WL003831
|
BALDEVSINH HIMATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
496
|
496
|
Processed
|
13/04/2024
|
|
2894032598
|
|
BALDEVSINH HIMATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-019-001/10901
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047653
|
28/02/2024
|
RATHOD LAXMIBEN PRAVINSINH
|
1111005WL003831
|
RATHOD LAXMIBEN PRAVINSINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032585
|
|
LAXMIBEN PRAVINSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANSA
|
GJ-11-005-019-001/10924
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047654
|
28/02/2024
|
RATHOD RATANSINH JAVANSINH
|
1111005WL003831
|
RATHOD RATANSINH JAVANSINH
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
13/04/2024
|
|
2894032590
|
|
RATANSINH JAVANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANSA
|
GJ-11-005-019-001/10927
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047655
|
28/02/2024
|
RATHOD MANGIBEN KANUSINH
|
1111005WL003831
|
RATHOD MANGIBEN KANUSINH
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
13/04/2024
|
|
2894032602
|
|
MANGUBEN KANUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANSA
|
GJ-11-005-019-001/10959
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047656
|
28/02/2024
|
JYOTSANABEN TINUSINH K.RATHOD
|
1111005WL003831
|
JYOTSANABEN TINUSINH K.RATHOD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2894032577
|
|
MRS RATHOD JYOTSANABEN TINUSINH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-005-019-001/10989
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047657
|
28/02/2024
|
GEETABEN PRAVINSINH CHAUHAN
|
1111005WL003831
|
GEETABEN PRAVINSINH CHAUHAN
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
12/04/2024
|
|
2894032613
|
|
MRS CHAUHAN GITABEN PRAVINSINH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
GJ-11-005-019-001/10995
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047660
|
28/02/2024
|
MANJIBEN BHARATSINH RATHOD
|
1111005WL003831
|
MANJIBEN BHARATSINH RATHOD
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
13/04/2024
|
|
2894032589
|
|
MANJIBEN BHARATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-019-001/10995
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047658
|
28/02/2024
|
RATHOD BABUBEN SHIVUSINH
|
1111005WL003831
|
RATHOD BABUBEN SHIVUSINH
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
13/04/2024
|
|
2894032628
|
|
BABUBEN SHIVUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANSA
|
GJ-11-005-019-001/10995
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047659
|
28/02/2024
|
RATHOD BHARATSINH SHIVUSINH
|
1111005WL003831
|
RATHOD BHARATSINH SHIVUSINH
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
13/04/2024
|
|
2894032588
|
|
BHARATSINH SHIVUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANSA
|
GJ-11-005-019-001/10996
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047661
|
28/02/2024
|
JIVIBEN KESHARISINH RATHOD
|
1111005WL003831
|
JIVIBEN KESHARISINH RATHOD
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
13/04/2024
|
|
2894032609
|
|
JIVIBEN KESHARISIN RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANSA
|
GJ-11-005-019-001/10998
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047662
|
28/02/2024
|
RATHOD SANGITABEN RAMESHSINH
|
1111005WL003831
|
RATHOD SANGITABEN RAMESHSINH
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
13/04/2024
|
|
2894032620
|
|
SURYABEN RAMESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANSA
|
GJ-11-005-019-001/14020-A
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047663
|
28/02/2024
|
RATHOD HIRABEN DURSINH
|
1111005WL003831
|
RATHOD HIRABEN DURSINH
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
12/04/2024
|
|
2894032624
|
|
MRS RATHOD HIRABEN DURSINH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
GJ-11-005-019-001/14024
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047664
|
28/02/2024
|
RATHOD RAJUBEN JALAMSIN
|
1111005WL003831
|
RATHOD RAJUBEN JALAMSIN
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
13/04/2024
|
|
2894032626
|
|
RAJUBEN JALAMSINH UMEDSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANSA
|
GJ-11-005-019-001/14025
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047665
|
28/02/2024
|
RATHOD JALABEN VAJESINH
|
1111005WL003831
|
RATHOD JALABEN VAJESINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032579
|
|
JALABEN VAJESINH KUBERSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANSA
|
GJ-11-005-019-001/14031
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047666
|
28/02/2024
|
SHARADABEN KALUSINH RATHOD
|
1111005WL003831
|
SHARADABEN KALUSINH RATHOD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032593
|
|
SHARADABEN KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MANSA
|
GJ-11-005-019-001/14036
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047667
|
28/02/2024
|
SONIBEN RAJUSINH RATHOD
|
1111005WL003831
|
SONIBEN RAJUSINH RATHOD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032591
|
|
SONIBEN RAJUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MANSA
|
GJ-11-005-019-001/14038
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047668
|
28/02/2024
|
AMRUTBEN BHIKHUSINH RATHOD
|
1111005WL003831
|
AMRUTBEN BHIKHUSINH RATHOD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032608
|
|
AMRUTBEN BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MANSA
|
GJ-11-005-019-001/14043
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047670
|
28/02/2024
|
RATHOD HANSABEN BALDEVSINH
|
1111005WL003831
|
RATHOD HANSABEN BALDEVSINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032578
|
|
HANSABEN BALDEVSINH H.RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MANSA
|
GJ-11-005-019-001/14045
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047671
|
28/02/2024
|
SAVITABEN PRATAPSINHSINH RATHO
|
1111005WL003831
|
SAVITABEN PRATAPSINHSINH RATHO
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032595
|
|
SAVITABEN PRATAPSINHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MANSA
|
GJ-11-005-019-001/14047
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047672
|
28/02/2024
|
RATHOD GOBARSINH TAKHATSINH
|
1111005WL003831
|
RATHOD GOBARSINH TAKHATSINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032584
|
|
GOBARSINH TAKHATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANSA
|
GJ-11-005-019-001/14048
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047673
|
28/02/2024
|
RATHOD DIVANSINH TAKHATSINH
|
1111005WL003831
|
RATHOD DIVANSINH TAKHATSINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032580
|
|
DIVANSINH TAKHKHATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MANSA
|
GJ-11-005-019-001/14049
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047674
|
28/02/2024
|
RATHOD JAGATSINH UMEDSINH
|
1111005WL003831
|
RATHOD JAGATSINH UMEDSINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032594
|
|
JAGATSINH UMEDSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MANSA
|
GJ-11-005-019-001/14049
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047676
|
28/02/2024
|
REKHUBEN UMEDSINH RATHOD
|
1111005WL003831
|
REKHUBEN UMEDSINH RATHOD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032596
|
|
REKHUBEN UMEDSINHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANSA
|
GJ-11-005-019-001/14049
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047675
|
28/02/2024
|
TEJUBEN JAGATSINH RATHOD
|
1111005WL003831
|
TEJUBEN JAGATSINH RATHOD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032597
|
|
TEJUBEN JAGATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MANSA
|
GJ-11-005-019-001/14050
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047678
|
28/02/2024
|
LAVUBEN NATHUSINH RATHOD
|
1111005WL003831
|
LAVUBEN NATHUSINH RATHOD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032605
|
|
LAVUBEN NATHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANSA
|
GJ-11-005-019-001/14050
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047677
|
28/02/2024
|
RATHOD NATHUSINH JUGSINH
|
1111005WL003831
|
RATHOD NATHUSINH JUGSINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2894032599
|
|
NATHUSANG JUGASANG RATHOD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
27
|
MANSA
|
GJ-11-005-019-001/14051
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047679
|
28/02/2024
|
RATHOD GITABEN RANJITSINH
|
1111005WL003831
|
RATHOD GITABEN RANJITSINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032581
|
|
GITABEN RANJITSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MANSA
|
GJ-11-005-019-001/14055
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047680
|
28/02/2024
|
ARAKHUBEN PRATAPSINH RATHOD
|
1111005WL003831
|
ARAKHUBEN PRATAPSINH RATHOD
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
12/04/2024
|
|
2894032612
|
|
MRS ARKHUBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
GJ-11-005-019-001/14057
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047682
|
28/02/2024
|
RATHOD BHIKHIBEN GANDSINH
|
1111005WL003831
|
RATHOD BHIKHIBEN GANDSINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032616
|
|
BHIKHIBEN GODSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MANSA
|
GJ-11-005-019-001/14057
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047681
|
28/02/2024
|
RATHOD GANDSINH VIRSINH
|
1111005WL003831
|
RATHOD GANDSINH VIRSINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032586
|
|
GODSINH VIRSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MANSA
|
GJ-11-005-019-001/14059
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047683
|
28/02/2024
|
RATHOD NATHUSINH BHATHISINH
|
1111005WL003831
|
RATHOD NATHUSINH BHATHISINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032603
|
|
NATHUSINH BHATHISINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MANSA
|
GJ-11-005-019-001/14060
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047684
|
28/02/2024
|
RATHOD KAPURBEN BALUSINH
|
1111005WL003831
|
RATHOD KAPURBEN BALUSINH
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
12/04/2024
|
|
2894032610
|
|
MRS KAPOORBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
GJ-11-005-019-001/14064
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047685
|
28/02/2024
|
RATHOD TARABEN HATHISINH
|
1111005WL003831
|
RATHOD TARABEN HATHISINH
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
13/04/2024
|
|
2894032604
|
|
TARABEN VISHNUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MANSA
|
GJ-11-005-019-001/14065
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047686
|
28/02/2024
|
RATHOD TEJUBEN BALUSINH
|
1111005WL003831
|
RATHOD TEJUBEN BALUSINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032583
|
|
TEJIBEN BALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MANSA
|
GJ-11-005-019-001/14067
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047687
|
28/02/2024
|
RATHOD DASHRTHASINH UDESINH
|
1111005WL003831
|
RATHOD DASHRTHASINH UDESINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032621
|
|
RATHOD DASHARATHSINH UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MANSA
|
GJ-11-005-019-001/14067
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047688
|
28/02/2024
|
RATHOD JALAMSINH UDESINH
|
1111005WL003831
|
RATHOD JALAMSINH UDESINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032600
|
|
JALAMSINH UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MANSA
|
GJ-11-005-019-001/14068
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047689
|
28/02/2024
|
RATHOD LALSINH VIRSINH
|
1111005WL003831
|
RATHOD LALSINH VIRSINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032617
|
|
SONALBEN LALSINH ATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MANSA
|
GJ-11-005-019-001/14069
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047690
|
28/02/2024
|
DOLATSINH UDESINH RATHOD
|
1111005WL003831
|
DOLATSINH UDESINH RATHOD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032627
|
|
DOLATSINH UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MANSA
|
GJ-11-005-019-001/14069
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047691
|
28/02/2024
|
MANJULABEN DOLATSINH RATHOD
|
1111005WL003831
|
MANJULABEN DOLATSINH RATHOD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032606
|
|
MANJULABEN DOLATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MANSA
|
GJ-11-005-019-001/14071
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047692
|
28/02/2024
|
RATHOD NAVJABEN PR
|
1111005WL003831
|
RATHOD NAVJABEN PR
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032614
|
|
Rathod Niruben Pruthvisinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANSA
|
GJ-11-005-019-001/14072
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047693
|
28/02/2024
|
MANJULABEN RANJITSINH RATHOD
|
1111005WL003831
|
MANJULABEN RANJITSINH RATHOD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2894032622
|
|
MRS MANJIBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
GJ-11-005-019-001/14073
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047694
|
28/02/2024
|
RATHOD PRAVINABEN JAGATSINH
|
1111005WL003831
|
RATHOD PRAVINABEN JAGATSINH
|
00502
|
BKDN0700000
|
496
|
496
|
Processed
|
13/04/2024
|
|
2894032623
|
|
Pravinaben Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANSA
|
GJ-11-005-019-001/14074
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047695
|
28/02/2024
|
RATHOD SONALBEN BHARATSINH
|
1111005WL003831
|
RATHOD SONALBEN BHARATSINH
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
13/04/2024
|
|
2894032601
|
|
SONALBEN BHARATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MANSA
|
GJ-11-005-019-001/14081
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047696
|
28/02/2024
|
rathod kailasben kalusinh
|
1111005WL003831
|
rathod kailasben kalusinh
|
00502
|
BKDN0700000
|
992
|
992
|
Processed
|
13/04/2024
|
|
2894032582
|
|
KAILASHBEN KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MANSA
|
GJ-11-005-019-001/14083
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047697
|
28/02/2024
|
RATHOD SIDHDHRAJSINH BABARSINH
|
1111005WL003831
|
RATHOD SIDHDHRAJSINH BABARSINH
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032619
|
|
SIDDHRAJSINH BABARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MANSA
|
GJ-11-005-019-001/14087
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047698
|
28/02/2024
|
SAJJANBEN HALUSINH RATHOD
|
1111005WL003831
|
SAJJANBEN HALUSINH RATHOD
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
13/04/2024
|
|
2894032607
|
|
SAJJANBEN HALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MANSA
|
GJ-11-005-019-001/14099
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047699
|
28/02/2024
|
RATHOD DAHIBEN MANSINH
|
1111005WL003831
|
RATHOD DAHIBEN MANSINH
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
13/04/2024
|
|
2894032618
|
|
DAHIBEN MANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MANSA
|
GJ-11-005-019-001/14100
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047700
|
28/02/2024
|
KESHARISINH MANASINH RATHOD
|
1111005WL003831
|
KESHARISINH MANASINH RATHOD
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
13/04/2024
|
|
2894032592
|
|
KESHARISINH MANASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MANSA
|
GJ-11-005-019-001/14100
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047701
|
28/02/2024
|
RATHOD LAXMIBEN KESHARISINH RATHOD
|
1111005WL003831
|
RATHOD LAXMIBEN KESHARISINH RATHOD
|
00502
|
BKDN0700000
|
248
|
248
|
Processed
|
12/04/2024
|
|
2894032611
|
|
MRS LAXMIBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANSA
|
GJ-11-005-019-001/30277
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047702
|
28/02/2024
|
MANABEN UDESINH SURSINH RATHOD
|
1111005WL003831
|
MANABEN UDESINH SURSINH RATHOD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032587
|
|
UDESINH SURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MANSA
|
GJ-11-005-019-001/30277
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047703
|
28/02/2024
|
MANABEN UDESINH SURSINH RATHOD
|
1111005WL003831
|
MANABEN UDESINH SURSINH RATHOD
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894032625
|
|
MANABEN UDESINH SURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MANSA
|
GJ-11-005-019-001/30277
(DODIPAL(Anodiya))
|
1111005000NRG24280220240047704
|
28/02/2024
|
RATHOD SAVITABEN NARESHSINH
|
1111005WL003831
|
RATHOD SAVITABEN NARESHSINH
|
00502
|
BKDN0700000
|
496
|
496
|
Processed
|
13/04/2024
|
|
2894032615
|
|
SAVITABEN RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47368
|
47368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47864
|
47864
|
|
|
|
|
|
|
|