Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:51:28 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_190823APB_FTO_119747
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-11-005-008-001/115-A
(ANODIYA ) 		1111005000NRG24190820230020534 19/08/2023 KALABHAI BHAYCHANDBHAI VAGHARI 1111005WL001811 KALABHAI BHAYCHANDBHAI VAGHARI 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422173 KALABHAI BHAYCHANDBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
2 MANSA GJ-11-005-008-001/118-A
(ANODIYA ) 		1111005000NRG24190820230020538 19/08/2023 USHABEN VIKRAMSINH RATHOD 1111005WL001811 USHABEN VIKRAMSINH RATHOD 00057 BARB0BGGBXX 896 896 Processed 20/09/2023 5774422290 USHABEN VIKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 MANSA GJ-11-005-008-001/1231
(ANODIYA ) 		1111005000NRG24190820230020541 19/08/2023 VINUSINH SOMSINH RATHOD 1111005WL001811 VINUSINH SOMSINH RATHOD 00057 BARB0BGGBXX 224 224 Processed 20/09/2023 5774422276 VINUBEN SOMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 MANSA GJ-11-005-008-001/1273
(ANODIYA ) 		1111005000NRG24180820230020437 19/08/2023 RATHOD KAILASHBEN NARENDRASINH 1111005WL001806 RATHOD KAILASHBEN NARENDRASINH 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422292 KAILASHBEN NARENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 MANSA GJ-11-005-008-001/13489
(ANODIYA ) 		1111005000NRG24180820230020440 19/08/2023 AJITSINH HIMATSINH RATHOD 1111005WL001806 AJITSINH HIMATSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422157 AJITSINH HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 MANSA GJ-11-005-008-001/13498
(ANODIYA ) 		1111005000NRG24180820230020469 19/08/2023 PRAVINSINH NARSINH RATHOD 1111005WL001807 PRAVINSINH NARSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422181 PRAVINSINH NARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 MANSA GJ-11-005-008-001/14530
(ANODIYA ) 		1111005000NRG24180820230020472 19/08/2023 UDESINH FATESINH RATHOD 1111005WL001807 UDESINH FATESINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422201 UDESINH FATESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 MANSA GJ-11-005-008-001/14532
(ANODIYA ) 		1111005000NRG24190820230020595 19/08/2023 CHANDABEN JAGATSINH RATHOD 1111005WL001811 CHANDABEN JAGATSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422164 CHANDABEN JAGATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 MANSA GJ-11-005-008-001/14563
(ANODIYA ) 		1111005000NRG24180820230020474 19/08/2023 KINTUBEN RAJUSINH RATHOD 1111005WL001807 KINTUBEN RAJUSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422255 KINTUBEN RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 MANSA GJ-11-005-008-001/14563
(ANODIYA ) 		1111005000NRG24180820230020473 19/08/2023 RAJUSINH JAGATSINH RATHOD 1111005WL001807 RAJUSINH JAGATSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422240 RAJUSINH JAGATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 MANSA GJ-11-005-008-001/14570
(ANODIYA ) 		1111005000NRG24180820230020475 19/08/2023 FATESINH JAGATSINH RATHOD 1111005WL001807 FATESINH JAGATSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422166 FATESINH JAGATSINH RATHOD IDBI BANK(607095)
12 MANSA GJ-11-005-008-001/14595
(ANODIYA ) 		1111005000NRG24190820230020598 19/08/2023 UMEDSINH LALSINH RATHOD 1111005WL001811 UMEDSINH LALSINH RATHOD 00057 BARB0BGGBXX 896 896 Processed 20/09/2023 5774422185 UMEDSINH LALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
13 MANSA GJ-11-005-008-001/16-A
(ANODIYA ) 		1111005000NRG24190820230020600 19/08/2023 PARBATSINH KANSINH RATHOD 1111005WL001811 PARBATSINH KANSINH RATHOD 00057 BARB0BGGBXX 896 896 Processed 20/09/2023 5774422204 PARBATSINH KANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
14 MANSA GJ-11-005-008-001/22414
(ANODIYA ) 		1111005000NRG24190820230020609 19/08/2023 ZILUSINH KARANSINH RATHOD 1111005WL001811 ZILUSINH KARANSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422155 JILUSINH KARANSINH RATHOD BANK OF INDIA(508505)
15 MANSA GJ-11-005-008-001/22458
(ANODIYA ) 		1111005000NRG24190820230020616 19/08/2023 ANANDBENBEN VISHNUSINH RATHOD 1111005WL001811 ANANDBENBEN VISHNUSINH RATHOD 00057 BARB0BGGBXX 896 896 Processed 20/09/2023 5774422248 ANANDBENBEN VISHNUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
16 MANSA GJ-11-005-008-001/4-A
(ANODIYA ) 		1111005000NRG24190820230020620 19/08/2023 CHETANSINH BALUSINH RATHOD 1111005WL001811 CHETANSINH BALUSINH RATHOD 00057 BARB0BGGBXX 896 896 Processed 20/09/2023 5774422161 CHETANSINH BALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
17 MANSA GJ-11-005-008-001/40843
(ANODIYA ) 		1111005000NRG24180820230020478 19/08/2023 CHAMPABEN NARSINH RATHOD 1111005WL001807 CHAMPABEN NARSINH RATHOD 00057 BARB0BGGBXX 672 672 Processed 20/09/2023 5774422281 CHAMPABEN NARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 MANSA GJ-11-005-008-001/41239
(ANODIYA ) 		1111005000NRG24190820230020623 19/08/2023 VAGHARI RASIKBHAI BHAYCHANDBHAI 1111005WL001811 VAGHARI RASIKBHAI BHAYCHANDBHAI 00057 BARB0BGGBXX 448 448 Processed 20/09/2023 5774422226 RASHIKBHAI BHAYCHANDBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
19 MANSA GJ-11-005-008-001/47-A
(ANODIYA ) 		1111005000NRG24180820230020480 19/08/2023 VISNUBEN AMARSINH RATHOD 1111005WL001807 VISNUBEN AMARSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422278 VISNUBEN AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
20 MANSA GJ-11-005-008-001/48211
(ANODIYA ) 		1111005000NRG24180820230020455 19/08/2023 KIRANSINH KANSINH RATHOD 1111005WL001806 KIRANSINH KANSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422286 KIRANSINH KANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
21 MANSA GJ-11-005-008-001/49-A
(ANODIYA ) 		1111005000NRG24180820230020481 19/08/2023 KALUSINH BAPUSINH RATHOD 1111005WL001807 KALUSINH BAPUSINH RATHOD 00057 BARB0BGGBXX 448 448 Processed 20/09/2023 5774422171 KALUSINH BAPUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
22 MANSA GJ-11-005-008-001/55-A
(ANODIYA ) 		1111005000NRG24190820230020645 19/08/2023 BHARATSINH HALUSINH DABHI 1111005WL001811 BHARATSINH HALUSINH DABHI 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422191 BHARATSINH HALUSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
23 MANSA GJ-11-005-008-001/6-A
(ANODIYA ) 		1111005000NRG24190820230020651 19/08/2023 ARVINDSINH BALUSINH RATHOD 1111005WL001811 ARVINDSINH BALUSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422167 ARVINDSINH BALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
24 MANSA GJ-11-005-008-001/67-A
(ANODIYA ) 		1111005000NRG24180820230020483 19/08/2023 PRADIPSINH ADARSINH RATHOD 1111005WL001807 PRADIPSINH ADARSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422203 PRADIPSINH ADARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
25 MANSA GJ-11-005-008-001/69-A
(ANODIYA ) 		1111005000NRG24180820230020484 19/08/2023 JAVANSINH KOYSINH RATHOD 1111005WL001807 JAVANSINH KOYSINH RATHOD 00057 BARB0BGGBXX 896 896 Processed 20/09/2023 5774422194 JAVANSINH KOYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
26 MANSA GJ-11-005-008-001/7-A
(ANODIYA ) 		1111005000NRG24190820230020655 19/08/2023 DURSINH VAKTUSINH RATHOD 1111005WL001811 DURSINH VAKTUSINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422170 DURSINH VAKTUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
27 MANSA GJ-11-005-008-001/70-A
(ANODIYA ) 		1111005000NRG24190820230020656 19/08/2023 PRAKASHSINH VAJESINH RATHOD 1111005WL001811 PRAKASHSINH VAJESINH RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422175 PRAKASHSINH VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
28 MANSA GJ-11-005-008-001/70577
(ANODIYA ) 		1111005000NRG24190820230020657 19/08/2023 SHOBHABEN DASHRATHBHAI VAGHARI 1111005WL001811 SHOBHABEN DASHRATHBHAI VAGHARI 00057 BARB0BGGBXX 224 224 Processed 20/09/2023 5774422289 SHOBHABEN DASHRATHBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
29 MANSA GJ-11-005-008-001/87-A
(ANODIYA ) 		1111005000NRG24190820230020661 19/08/2023 SHIVUSINH JAVANSINH RATHOD 1111005WL001811 SHIVUSINH JAVANSINH RATHOD 00057 BARB0BGGBXX 224 224 Processed 20/09/2023 5774422188 SHIVSINH JAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
30 MANSA GJ-11-005-008-001/97-A
(ANODIYA ) 		1111005000NRG24180820230020485 19/08/2023 ANDARSINH RATANSIN RATHOD 1111005WL001807 ANDARSINH RATANSIN RATHOD 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5774422217 ANDARSINH RATANSIN RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27776 27776
31 MANSA GJ-11-005-008-001/115-A
(ANODIYA ) 		1111005000NRG24190820230020535 19/08/2023 VAGRI LAKHIBEN KALABHAI 1111005WL001811 VAGRI LAKHIBEN KALABHAI 00415 SBIN0013467 448 448 Processed 20/09/2023 5774422150 RAKHIBEN KALABHAI DANTANI STATE BANK OF INDIA(508548)
32 MANSA GJ-11-005-008-001/116-A
(ANODIYA ) 		1111005000NRG24190820230020537 19/08/2023 VAGRI CHANCHIBEN VISHNUBHAI 1111005WL001811 VAGRI CHANCHIBEN VISHNUBHAI 00415 SBIN0013467 224 224 Processed 20/09/2023 5774422152 MRS CHACHIBEN VISHNUBHAI VAGHARI STATE BANK OF INDIA(508548)
33 MANSA GJ-11-005-008-001/1272-A
(ANODIYA ) 		1111005000NRG24180820230020435 19/08/2023 rathod balvantsinh sonsinh 1111005WL001806 rathod balvantsinh sonsinh 00415 SBIN0013467 1120 1120 Processed 20/09/2023 5774422141 BALVANTSINH SONSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
34 MANSA GJ-11-005-008-001/1274
(ANODIYA ) 		1111005000NRG24180820230020439 19/08/2023 Rathod pavanben mahendrasinh 1111005WL001806 Rathod pavanben mahendrasinh 00415 SBIN0013467 1120 1120 Processed 20/09/2023 5774422145 MRS PAVANBEN MAHENDRASINH RATHOD STATE BANK OF INDIA(508548)
35 MANSA GJ-11-005-008-001/13490
(ANODIYA ) 		1111005000NRG24180820230020442 19/08/2023 HIMMATSINH FATESINH RATHOD 1111005WL001806 HIMMATSINH FATESINH RATHOD 00415 SBIN0013467 1120 1120 Processed 20/09/2023 5774422147 MRS MANGUBEN HIMMATSINH RATHOD STATE BANK OF INDIA(508548)
36 MANSA GJ-11-005-008-001/14277
(ANODIYA ) 		1111005000NRG24190820230020591 19/08/2023 rathod manishsinh udesinh 1111005WL001811 rathod manishsinh udesinh 00415 SBIN0013467 1120 1120 Processed 20/09/2023 5774422138 MR MANISHSINH UDAYSINH RATHOD STATE BANK OF INDIA(508548)
37 MANSA GJ-11-005-008-001/20-A
(ANODIYA ) 		1111005000NRG24190820230020603 19/08/2023 rathod bharatsinh cheharsinh 1111005WL001811 rathod bharatsinh cheharsinh 00415 SBIN0013467 1120 1120 Processed 20/09/2023 5774422137 MR BHARATSINH CHEHARSINH RATHOD STATE BANK OF INDIA(508548)
38 MANSA GJ-11-005-008-001/29-A
(ANODIYA ) 		1111005000NRG24180820230020447 19/08/2023 MUKESHSINH HIMATSINH RATHOD 1111005WL001806 MUKESHSINH HIMATSINH RATHOD 00415 SBIN0013467 1120 1120 Processed 20/09/2023 5774422205 MUKESHSINH HIMATSINH RATHOD STATE BANK OF INDIA(508548)
39 MANSA GJ-11-005-008-001/30572
(ANODIYA ) 		1111005000NRG24180820230020449 19/08/2023 Rathod sarojben shaileshsinh 1111005WL001806 Rathod sarojben shaileshsinh 00415 SBIN0013467 224 224 Processed 20/09/2023 5774422140 SAROJBEN SHAILESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
40 MANSA GJ-11-005-008-001/35-A
(ANODIYA ) 		1111005000NRG24180820230020451 19/08/2023 BHUPATSINH KODARSINH RATHOD 1111005WL001806 BHUPATSINH KODARSINH RATHOD 00415 SBIN0013467 1120 1120 Processed 20/09/2023 5774422139 MR BHUPATSINH KODARSINH RATHOD STATE BANK OF INDIA(508548)
41 MANSA GJ-11-005-008-001/41233
(ANODIYA ) 		1111005000NRG24190820230020622 19/08/2023 RATHOD VIKRAMSINH PARBATSINH 1111005WL001811 RATHOD VIKRAMSINH PARBATSINH 00415 SBIN0013467 448 448 Processed 20/09/2023 5774422143 VIKRAMSINH PARBATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
42 MANSA GJ-11-005-008-001/41241
(ANODIYA ) 		1111005000NRG24190820230020627 19/08/2023 RATHOD BHARATSINH AMARSINH 1111005WL001811 RATHOD BHARATSINH AMARSINH 00415 SBIN0013467 1120 1120 Processed 20/09/2023 5774422144 BHARATSINH AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
43 MANSA GJ-11-005-008-001/41244
(ANODIYA ) 		1111005000NRG24190820230020629 19/08/2023 RATHOD KAILASHBEN ANUSINH 1111005WL001811 RATHOD KAILASHBEN ANUSINH 00415 SBIN0013467 1120 1120 Processed 20/09/2023 5774422142 KAILASHBEN ANVARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
44 MANSA GJ-11-005-008-001/46857
(ANODIYA ) 		1111005000NRG24190820230020635 19/08/2023 Rathod Ragusinh Maalsinh 1111005WL001811 Rathod Ragusinh Maalsinh 00415 SBIN0013467 1120 1120 Processed 20/09/2023 5774422136 MR RAGHUSINH MALSINH RATHOD STATE BANK OF INDIA(508548)
45 MANSA GJ-11-005-008-001/48206
(ANODIYA ) 		1111005000NRG24180820230020454 19/08/2023 RATHOD VISHNUBEN BHARATSINH 1111005WL001806 RATHOD VISHNUBEN BHARATSINH 00415 SBIN0013467 896 896 Rejected 20/09/2023 5774422151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MANSA GJ-11-005-008-001/60
(ANODIYA ) 		1111005000NRG24180820230020461 19/08/2023 RATHOD SUKHADEVSINH HIMMATSINH 1111005WL001806 RATHOD SUKHADEVSINH HIMMATSINH 00415 SBIN0013467 1120 1120 Processed 20/09/2023 5774422148 SUKHDEV HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
47 MANSA GJ-11-005-008-001/61-A
(ANODIYA ) 		1111005000NRG24190820230020654 19/08/2023 Rathod suriyaben dalapatsinh 1111005WL001811 Rathod suriyaben dalapatsinh 00415 SBIN0013467 896 896 Processed 20/09/2023 5774422149 MRS SOORYABEN DALPATSINH RATHOD STATE BANK OF INDIA(508548)
48 MANSA GJ-11-005-008-001/82-A
(ANODIYA ) 		1111005000NRG24190820230020660 19/08/2023 RATHOD GOPALSINH RAGHUSINH 1111005WL001811 RATHOD GOPALSINH RAGHUSINH 00415 SBIN0013467 1120 1120 Processed 20/09/2023 5774422146 MR GOPALSINH RAGHUSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 16576 16576
49 MANSA GJ-11-005-008-001/1
(ANODIYA ) 		1111005000NRG24190820230020530 19/08/2023 JIVIBEN AJMELSINH RATHOD 1111005WL001811 JIVIBEN AJMELSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422223 MRS JIVIBEN AJMELSINH RATHOD STATE BANK OF INDIA(508548)
50 MANSA GJ-11-005-008-001/108-A
(ANODIYA ) 		1111005000NRG24190820230020532 19/08/2023 MALSINH MANSINH RATHOD 1111005WL001811 MALSINH MANSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422184 MALSINH MANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
51 MANSA GJ-11-005-008-001/111-A
(ANODIYA ) 		1111005000NRG24190820230020533 19/08/2023 RATHOD DINUSINH PRATAPSINH 1111005WL001811 RATHOD DINUSINH PRATAPSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422219 DINUSINH PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
52 MANSA GJ-11-005-008-001/116-A
(ANODIYA ) 		1111005000NRG24190820230020536 19/08/2023 VAGRI VISHNUBHAI BHAYCHANDBHAI 1111005WL001811 VAGRI VISHNUBHAI BHAYCHANDBHAI 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422258 VISHNUBHAI BHAYCHANDBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
53 MANSA GJ-11-005-008-001/121-A
(ANODIYA ) 		1111005000NRG24190820230020539 19/08/2023 RATHOD JAGIBEN KALUSINH 1111005WL001811 RATHOD JAGIBEN KALUSINH 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422267 JAGIBEN RANJITSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
54 MANSA GJ-11-005-008-001/1231
(ANODIYA ) 		1111005000NRG24190820230020540 19/08/2023 SOMSINH KAYSINH RATHOD 1111005WL001811 SOMSINH KAYSINH RATHOD 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422224 SOMSINH KAYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
55 MANSA GJ-11-005-008-001/1233
(ANODIYA ) 		1111005000NRG24190820230020542 19/08/2023 RATHOD JANAKBEN KARANSINH 1111005WL001811 RATHOD JANAKBEN KARANSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422232 JANAKBEN KARANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
56 MANSA GJ-11-005-008-001/1240
(ANODIYA ) 		1111005000NRG24190820230020543 19/08/2023 RATHOD NITABEN ARJANSINH 1111005WL001811 RATHOD NITABEN ARJANSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422233 RATHOD NITABEN ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
57 MANSA GJ-11-005-008-001/1242
(ANODIYA ) 		1111005000NRG24190820230020544 19/08/2023 GANGABEN DASHARATHSINH D.RATHO 1111005WL001811 GANGABEN DASHARATHSINH D.RATHO 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422153 MS GANGABEN RATHOD STATE BANK OF INDIA(508548)
58 MANSA GJ-11-005-008-001/1244
(ANODIYA ) 		1111005000NRG24190820230020546 19/08/2023 JILUSINH ADARSINH RATHOD 1111005WL001811 JILUSINH ADARSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422156 JILUSINH ADARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
59 MANSA GJ-11-005-008-001/1246
(ANODIYA ) 		1111005000NRG24190820230020547 19/08/2023 AGARSINH ISVARSINH RATHOD 1111005WL001811 AGARSINH ISVARSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422215 AGARSINH ISVARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
60 MANSA GJ-11-005-008-001/1255
(ANODIYA ) 		1111005000NRG24180820230020468 19/08/2023 KANUSINH KOISINH RATHOD 1111005WL001807 KANUSINH KOISINH RATHOD 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422197 KANUSINH KOISINH RATHOD J T BARODA GUJARAT GRAMIN BANK(606995)
61 MANSA GJ-11-005-008-001/1266
(ANODIYA ) 		1111005000NRG24190820230020548 19/08/2023 RATHOD SAJANBEN GOPALSINH 1111005WL001811 RATHOD SAJANBEN GOPALSINH 00502 BKDN0700000 672 672 Processed 20/09/2023 5774422179 SAJJANBEN GOPALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
62 MANSA GJ-11-005-008-001/1270
(ANODIYA ) 		1111005000NRG24180820230020434 19/08/2023 RATHOD DIPSINH 1111005WL001806 RATHOD DIPSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422229 BALUBEN DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
63 MANSA GJ-11-005-008-001/1272-A
(ANODIYA ) 		1111005000NRG24180820230020436 19/08/2023 rathod chetnaben balvantsinh 1111005WL001806 rathod chetnaben balvantsinh 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422291 CHETNABEN BALVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
64 MANSA GJ-11-005-008-001/1274
(ANODIYA ) 		1111005000NRG24180820230020438 19/08/2023 MAHENDRASINH BECHARSINH RATHOD 1111005WL001806 MAHENDRASINH BECHARSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422228 MAHENDRASINH BECHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
65 MANSA GJ-11-005-008-001/1277
(ANODIYA ) 		1111005000NRG24190820230020550 19/08/2023 SHAILESHSINH KANSINH RATHOD 1111005WL001811 SHAILESHSINH KANSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422159 SHAILESHSINH KANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
66 MANSA GJ-11-005-008-001/1297
(ANODIYA ) 		1111005000NRG24190820230020552 19/08/2023 RANCHHODSINH GOBARSINH RATHOD 1111005WL001811 RANCHHODSINH GOBARSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422199 MR RANCHOODSINH GOBARSINH RATHOD STATE BANK OF INDIA(508548)
67 MANSA GJ-11-005-008-001/13-A
(ANODIYA ) 		1111005000NRG24190820230020553 19/08/2023 MATHURSINH VECHATSINH RATHOD 1111005WL001811 MATHURSINH VECHATSINH RATHOD 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422169 MATHURSINH VECHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
68 MANSA GJ-11-005-008-001/13416-A
(ANODIYA ) 		1111005000NRG24190820230020555 19/08/2023 SHANTABEN MANISHSINH RATHOD 1111005WL001811 SHANTABEN MANISHSINH RATHOD 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422245 SHANTABEN MANISHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
69 MANSA GJ-11-005-008-001/13422
(ANODIYA ) 		1111005000NRG24190820230020556 19/08/2023 SURIYABEN BHALUSINH RATHOD 1111005WL001811 SURIYABEN BHALUSINH RATHOD 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422211 SURIYABEN BHALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
70 MANSA GJ-11-005-008-001/13438
(ANODIYA ) 		1111005000NRG24190820230020558 19/08/2023 RATHOD ARVINDSINH BECHARSINH 1111005WL001811 RATHOD ARVINDSINH BECHARSINH 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422221 ARVINDSINH BECHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
71 MANSA GJ-11-005-008-001/13440
(ANODIYA ) 		1111005000NRG24190820230020559 19/08/2023 SHIVUSINH MANUSINH RATHOD 1111005WL001811 SHIVUSINH MANUSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422183 SHIVUSINH MANUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
72 MANSA GJ-11-005-008-001/13441
(ANODIYA ) 		1111005000NRG24190820230020560 19/08/2023 RATHOD BHIKHIBEN ARJANSINH 1111005WL001811 RATHOD BHIKHIBEN ARJANSINH 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422266 BHIKHIBEN ARJANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
73 MANSA GJ-11-005-008-001/13442
(ANODIYA ) 		1111005000NRG24190820230020562 19/08/2023 RANJANBEN DEVUSINH RATHOD 1111005WL001811 RANJANBEN DEVUSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422177 RANJANBEN DEVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
74 MANSA GJ-11-005-008-001/13443
(ANODIYA ) 		1111005000NRG24190820230020563 19/08/2023 RATHOD SOVANBEN KALUSINH 1111005WL001811 RATHOD SOVANBEN KALUSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422274 SOVANBEN KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
75 MANSA GJ-11-005-008-001/13445
(ANODIYA ) 		1111005000NRG24190820230020564 19/08/2023 RATHOD NARSINH MADHUSINH 1111005WL001811 RATHOD NARSINH MADHUSINH 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422265 NARSINH MADHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
76 MANSA GJ-11-005-008-001/13452
(ANODIYA ) 		1111005000NRG24190820230020565 19/08/2023 VAGRI VECHATBHAI BABABHAI 1111005WL001811 VAGRI VECHATBHAI BABABHAI 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422176 VECHATBHAI BABABHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
77 MANSA GJ-11-005-008-001/13453
(ANODIYA ) 		1111005000NRG24190820230020566 19/08/2023 CHAMANBHAI BHAYCHANDBHAI VAGHARI 1111005WL001811 CHAMANBHAI BHAYCHANDBHAI VAGHARI 00502 BKDN0700000 672 672 Processed 20/09/2023 5774422212 CHAMANBHAI BHAYCHANDBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
78 MANSA GJ-11-005-008-001/13453
(ANODIYA ) 		1111005000NRG24190820230020567 19/08/2023 VAGRI GITABEN CHAMANBHAI 1111005WL001811 VAGRI GITABEN CHAMANBHAI 00502 BKDN0700000 448 448 Processed 20/09/2023 5774422269 GITABEN CHAMANBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
79 MANSA GJ-11-005-008-001/13454
(ANODIYA ) 		1111005000NRG24190820230020568 19/08/2023 RATHOD BUNABEN AGARSINH 1111005WL001811 RATHOD BUNABEN AGARSINH 00502 BKDN0700000 672 672 Processed 20/09/2023 5774422192 BUNABEN AGARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
80 MANSA GJ-11-005-008-001/13457
(ANODIYA ) 		1111005000NRG24190820230020569 19/08/2023 RATHOD MONABEN MALSINH 1111005WL001811 RATHOD MONABEN MALSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422272 MANABEN MALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
81 MANSA GJ-11-005-008-001/13464
(ANODIYA ) 		1111005000NRG24190820230020571 19/08/2023 RATHOD BABUSINH SARDARSINH 1111005WL001811 RATHOD BABUSINH SARDARSINH 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422279 BABUSINH SARDARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
82 MANSA GJ-11-005-008-001/13473
(ANODIYA ) 		1111005000NRG24190820230020573 19/08/2023 SHARDABEN KALUSINH RATHOD 1111005WL001811 SHARDABEN KALUSINH RATHOD 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422178 SHARDABEN KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
83 MANSA GJ-11-005-008-001/13474
(ANODIYA ) 		1111005000NRG24190820230020574 19/08/2023 JASVANTSINH KOYSINH RATHOD 1111005WL001811 JASVANTSINH KOYSINH RATHOD 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422218 JASVANTSINH KOYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
84 MANSA GJ-11-005-008-001/13477
(ANODIYA ) 		1111005000NRG24190820230020575 19/08/2023 RATHOD SHANTABEN CHEHARSINH 1111005WL001811 RATHOD SHANTABEN CHEHARSINH 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422287 SHANTABEN CHEHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
85 MANSA GJ-11-005-008-001/13478
(ANODIYA ) 		1111005000NRG24190820230020576 19/08/2023 SHIVASINH MAGANSINH RATHOD 1111005WL001811 SHIVASINH MAGANSINH RATHOD 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422198 SHIVASINH MAGANSINH RATHOD MAINOR-KARAN BARODA GUJARAT GRAMIN BANK(606995)
86 MANSA GJ-11-005-008-001/13479
(ANODIYA ) 		1111005000NRG24190820230020577 19/08/2023 RANGUSINH BALUSINH RATHOD 1111005WL001811 RANGUSINH BALUSINH RATHOD 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422222 RANGUSINH BALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
87 MANSA GJ-11-005-008-001/13479
(ANODIYA ) 		1111005000NRG24190820230020578 19/08/2023 RATHOD HIRSINH RAGUSINH 1111005WL001811 RATHOD HIRSINH RAGUSINH 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422239 HIRSINH RANGUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
88 MANSA GJ-11-005-008-001/13480
(ANODIYA ) 		1111005000NRG24190820230020579 19/08/2023 GAJIBEN SHIVUSINH RATHOD 1111005WL001811 GAJIBEN SHIVUSINH RATHOD 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422193 MRS GAJIBEN SHIVUSINH RATHOD STATE BANK OF INDIA(508548)
89 MANSA GJ-11-005-008-001/13483
(ANODIYA ) 		1111005000NRG24190820230020580 19/08/2023 RAMANSINH DANSINH RATHOD 1111005WL001811 RAMANSINH DANSINH RATHOD 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422230 RAMANSINH DANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
90 MANSA GJ-11-005-008-001/13485
(ANODIYA ) 		1111005000NRG24190820230020581 19/08/2023 RATHOD KANTABEN JAGATSINH 1111005WL001811 RATHOD KANTABEN JAGATSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422162 KANTABEN JAGATSINH KOYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
91 MANSA GJ-11-005-008-001/13488
(ANODIYA ) 		1111005000NRG24190820230020584 19/08/2023 PARMAR MANUBHAI GOVABHAI 1111005WL001811 PARMAR MANUBHAI GOVABHAI 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422275 DINABEN MANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
92 MANSA GJ-11-005-008-001/13489
(ANODIYA ) 		1111005000NRG24180820230020441 19/08/2023 RAJUBEN AJITSINH RATHOD 1111005WL001806 RAJUBEN AJITSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422237 RAJUBEN AJITSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
93 MANSA GJ-11-005-008-001/13496
(ANODIYA ) 		1111005000NRG24190820230020585 19/08/2023 SARDARSINH JAVANSINH RATHOD 1111005WL001811 SARDARSINH JAVANSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422190 KALUSINH SARDARSINH JAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
94 MANSA GJ-11-005-008-001/14254
(ANODIYA ) 		1111005000NRG24190820230020586 19/08/2023 rathod surekhaben bharatsinh 1111005WL001811 rathod surekhaben bharatsinh 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422243 SUREKHABEN RATHOD RATNAKAR BANK(607393)
95 MANSA GJ-11-005-008-001/14265
(ANODIYA ) 		1111005000NRG24190820230020588 19/08/2023 SHANTABEN HALUSINHN DABHI 1111005WL001811 SHANTABEN HALUSINHN DABHI 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422227 SHANTABEN HALUSINHN DABHI BARODA GUJARAT GRAMIN BANK(606995)
96 MANSA GJ-11-005-008-001/14274
(ANODIYA ) 		1111005000NRG24190820230020590 19/08/2023 rathod arkhuben parbatsinh 1111005WL001811 rathod arkhuben parbatsinh 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422253 ARKHUBEN PARBATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
97 MANSA GJ-11-005-008-001/14287
(ANODIYA ) 		1111005000NRG24180820230020471 19/08/2023 Rathod sonalben jitendrasinh 1111005WL001807 Rathod sonalben jitendrasinh 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422283 SEVANBEN JITUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
98 MANSA GJ-11-005-008-001/14525
(ANODIYA ) 		1111005000NRG24190820230020593 19/08/2023 SURESHSINH NATHUSINH RATHOD 1111005WL001811 SURESHSINH NATHUSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422160 SURESHSINH NATHUSINH RATHOD KIRANBEN S BARODA GUJARAT GRAMIN BANK(606995)
99 MANSA GJ-11-005-008-001/14527
(ANODIYA ) 		1111005000NRG24190820230020594 19/08/2023 RAJUSINH PRUTHVISINH RATHOD 1111005WL001811 RAJUSINH PRUTHVISINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422180 RAJUSINH PRUTHVISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
100 MANSA GJ-11-005-008-001/14556
(ANODIYA ) 		1111005000NRG24190820230020597 19/08/2023 BHIKHUSINH KACHARSINH RATHOD 1111005WL001811 BHIKHUSINH KACHARSINH RATHOD 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422189 BHIKHUSINH KACHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
101 MANSA GJ-11-005-008-001/14596
(ANODIYA ) 		1111005000NRG24190820230020599 19/08/2023 TEJALBEN KIRANSINH RATHOD 1111005WL001811 TEJALBEN KIRANSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422250 TEJALBEN KIRANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
102 MANSA GJ-11-005-008-001/17-A
(ANODIYA ) 		1111005000NRG24190820230020602 19/08/2023 Rathod nareshsinh himmatsinh 1111005WL001811 Rathod nareshsinh himmatsinh 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422261 NARENDRASINH HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
103 MANSA GJ-11-005-008-001/22-A
(ANODIYA ) 		1111005000NRG24190820230020605 19/08/2023 PARASBEN RAGHUSINH RATHOD 1111005WL001811 PARASBEN RAGHUSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422257 PARASBEN RAGHUSINGH RATHOD STATE BANK OF INDIA(508548)
104 MANSA GJ-11-005-008-001/22-A
(ANODIYA ) 		1111005000NRG24190820230020604 19/08/2023 Rathod vaktasinh ragusinh 1111005WL001811 Rathod vaktasinh ragusinh 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422271 VAKTABEN RAGHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
105 MANSA GJ-11-005-008-001/22403
(ANODIYA ) 		1111005000NRG24180820230020476 19/08/2023 MANGUBEN DINESHSINH RATHOD 1111005WL001807 MANGUBEN DINESHSINH RATHOD 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422216 MANGUBEN DINESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
106 MANSA GJ-11-005-008-001/22404
(ANODIYA ) 		1111005000NRG24190820230020606 19/08/2023 SONALBEN SURESHSINH RATHOD 1111005WL001811 SONALBEN SURESHSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422231 SONALBEN SURESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
107 MANSA GJ-11-005-008-001/22405
(ANODIYA ) 		1111005000NRG24190820230020607 19/08/2023 Rathod pintusinh dansinh 1111005WL001811 Rathod pintusinh dansinh 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422225 PINTUSINH DANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
108 MANSA GJ-11-005-008-001/22407
(ANODIYA ) 		1111005000NRG24190820230020608 19/08/2023 GAYTRIBEN RAMESHSINH RATHOD 1111005WL001811 GAYTRIBEN RAMESHSINH RATHOD 00502 BKDN0700000 448 448 Processed 20/09/2023 5774422196 GAYATRIBEN RAMESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
109 MANSA GJ-11-005-008-001/22414
(ANODIYA ) 		1111005000NRG24190820230020610 19/08/2023 URMILABEN ZILUSINH RATHOD 1111005WL001811 URMILABEN ZILUSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422247 URMILABEN ZILUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
110 MANSA GJ-11-005-008-001/22418
(ANODIYA ) 		1111005000NRG24190820230020611 19/08/2023 JYOTSNABEN PRAKASHSINH RATHOD 1111005WL001811 JYOTSNABEN PRAKASHSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422252 JYOTSNABEN PRAKASHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
111 MANSA GJ-11-005-008-001/22421
(ANODIYA ) 		1111005000NRG24190820230020612 19/08/2023 LAKHIBEN KARANSINH UMEDSINH RATHOD 1111005WL001811 LAKHIBEN KARANSINH UMEDSINH RATHOD 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422210 LAKHIBEN KARANSINH UMEDSINH NRNANTNHOD BARODA GUJARAT GRAMIN BANK(606995)
112 MANSA GJ-11-005-008-001/22431
(ANODIYA ) 		1111005000NRG24190820230020613 19/08/2023 RATHOD ARUNABEN MANISHSINH 1111005WL001811 RATHOD ARUNABEN MANISHSINH 00502 BKDN0700000 672 672 Processed 20/09/2023 5774422260 ARUNABEN MANISHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
113 MANSA GJ-11-005-008-001/22453
(ANODIYA ) 		1111005000NRG24190820230020614 19/08/2023 Rathod kanusinh v 1111005WL001811 Rathod kanusinh v 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422165 KANUSINH VAJESINH AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
114 MANSA GJ-11-005-008-001/22458
(ANODIYA ) 		1111005000NRG24190820230020615 19/08/2023 Rathod vishnusinh shivusinh 1111005WL001811 Rathod vishnusinh shivusinh 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422220 VISHNUSINH SHIVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
115 MANSA GJ-11-005-008-001/22463
(ANODIYA ) 		1111005000NRG24190820230020617 19/08/2023 Rathod malsinh ramsinh 1111005WL001811 Rathod malsinh ramsinh 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422288 MALSINH RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
116 MANSA GJ-11-005-008-001/25-A
(ANODIYA ) 		1111005000NRG24180820230020443 19/08/2023 PARBATSINH MOTISINH RATHOD 1111005WL001806 PARBATSINH MOTISINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422172 PARBATSINH MOTISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
117 MANSA GJ-11-005-008-001/25-A
(ANODIYA ) 		1111005000NRG24180820230020444 19/08/2023 Rathod savitaben parabatsinh 1111005WL001806 Rathod savitaben parabatsinh 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422263 SAVITABEN PARBATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
118 MANSA GJ-11-005-008-001/28-A
(ANODIYA ) 		1111005000NRG24180820230020445 19/08/2023 RAMSINH KODARSINH RATHOD 1111005WL001806 RAMSINH KODARSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422200 RAMSINH KODARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
119 MANSA GJ-11-005-008-001/29-A
(ANODIYA ) 		1111005000NRG24180820230020448 19/08/2023 SAROJBEN MUKESHSINH RATHOD 1111005WL001806 SAROJBEN MUKESHSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422154 SAROJBEN MUKESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
120 MANSA GJ-11-005-008-001/30578
(ANODIYA ) 		1111005000NRG24190820230020618 19/08/2023 NAGARSINH GAMBHIRSINH RATHOD 1111005WL001811 NAGARSINH GAMBHIRSINH RATHOD 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422187 NAGARSINH GAMBHIRSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
121 MANSA GJ-11-005-008-001/30583
(ANODIYA ) 		1111005000NRG24190820230020619 19/08/2023 Rathod somsinh parbatsinh 1111005WL001811 Rathod somsinh parbatsinh 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422208 SOMSINH PARBATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
122 MANSA GJ-11-005-008-001/30584
(ANODIYA ) 		1111005000NRG24180820230020477 19/08/2023 rathod varshaben rajusinh 1111005WL001807 rathod varshaben rajusinh 00502 BKDN0700000 672 672 Processed 20/09/2023 5774422280 VANABEN RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
123 MANSA GJ-11-005-008-001/33-A
(ANODIYA ) 		1111005000NRG24180820230020450 19/08/2023 JASVANTSINH LAXMANSINH RATHOD 1111005WL001806 JASVANTSINH LAXMANSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422235 JASHVANTSINH LAXMANSINH RATHOD HDFC BANK LTD(607152)
124 MANSA GJ-11-005-008-001/37-A
(ANODIYA ) 		1111005000NRG24180820230020452 19/08/2023 Rathod ajesinh bhalusinh 1111005WL001806 Rathod ajesinh bhalusinh 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422195 MR AJESINH BHALUSINH RATHOD STATE BANK OF INDIA(508548)
125 MANSA GJ-11-005-008-001/4-A
(ANODIYA ) 		1111005000NRG24190820230020621 19/08/2023 BENIBENBEN CHETANSINH RATHOD 1111005WL001811 BENIBENBEN CHETANSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422244 BENIBENBEN CHETANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
126 MANSA GJ-11-005-008-001/40-A
(ANODIYA ) 		1111005000NRG24180820230020453 19/08/2023 Rathod babusinh 1111005WL001806 Rathod babusinh 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422277 KANTABEN KOYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
127 MANSA GJ-11-005-008-001/41239
(ANODIYA ) 		1111005000NRG24190820230020624 19/08/2023 VAGHARI NAYANABEN RASIKBHAI 1111005WL001811 VAGHARI NAYANABEN RASIKBHAI 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422268 NAYNABEN RASIKBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
128 MANSA GJ-11-005-008-001/41240
(ANODIYA ) 		1111005000NRG24190820230020625 19/08/2023 VAGHARI ARVINDBHAI BHAYCHANDBHAI 1111005WL001811 VAGHARI ARVINDBHAI BHAYCHANDBHAI 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422163 ARVINDBHAI BHAICHANDBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
129 MANSA GJ-11-005-008-001/41242
(ANODIYA ) 		1111005000NRG24190820230020628 19/08/2023 RATHOD NATVARSINH KODARSINH 1111005WL001811 RATHOD NATVARSINH KODARSINH 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422264 NATVARSINH KODARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
130 MANSA GJ-11-005-008-001/43147
(ANODIYA ) 		1111005000NRG24190820230020632 19/08/2023 KALUSINH RATANSINH RATHOD 1111005WL001811 KALUSINH RATANSINH RATHOD 00502 BKDN0700000 448 448 Processed 20/09/2023 5774422214 MR KALUSINH RATANSINH RATHOD STATE BANK OF INDIA(508548)
131 MANSA GJ-11-005-008-001/48211
(ANODIYA ) 		1111005000NRG24180820230020456 19/08/2023 RATHOD MADHIBEN KIRANSINH 1111005WL001806 RATHOD MADHIBEN KIRANSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422285 MADHIBEN KIRANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
132 MANSA GJ-11-005-008-001/48212
(ANODIYA ) 		1111005000NRG24180820230020457 19/08/2023 RATHOD JILUSINH 1111005WL001806 RATHOD JILUSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422270 JILUSINH KOYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
133 MANSA GJ-11-005-008-001/48212
(ANODIYA ) 		1111005000NRG24180820230020458 19/08/2023 RATHOD TEJALBEN 1111005WL001806 RATHOD TEJALBEN 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422259 TEJALBEN JILUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
134 MANSA GJ-11-005-008-001/48215
(ANODIYA ) 		1111005000NRG24190820230020636 19/08/2023 RATHOD SAJJANBEN VECHATSINH 1111005WL001811 RATHOD SAJJANBEN VECHATSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422251 SAJJANBEN VECHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
135 MANSA GJ-11-005-008-001/48216
(ANODIYA ) 		1111005000NRG24190820230020637 19/08/2023 RATHOD DIVANSINH KUBERSINH 1111005WL001811 RATHOD DIVANSINH KUBERSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422206 DIVANSINH KUBERSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
136 MANSA GJ-11-005-008-001/48216
(ANODIYA ) 		1111005000NRG24190820230020638 19/08/2023 RATHOD SITABEN DIVANSINH 1111005WL001811 RATHOD SITABEN DIVANSINH 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422207 SITABEN DIVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
137 MANSA GJ-11-005-008-001/48278
(ANODIYA ) 		1111005000NRG24190820230020639 19/08/2023 RATHOD SHILABEN SURESHSINH 1111005WL001811 RATHOD SHILABEN SURESHSINH 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422284 SHILABEN SURESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
138 MANSA GJ-11-005-008-001/48299
(ANODIYA ) 		1111005000NRG24190820230020640 19/08/2023 RATHOD KALUSINH CHEHARSINH 1111005WL001811 RATHOD KALUSINH CHEHARSINH 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422238 KALUSINH CHEHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
139 MANSA GJ-11-005-008-001/48300
(ANODIYA ) 		1111005000NRG24190820230020641 19/08/2023 RATHOD SUMITRABEN HIRSINH 1111005WL001811 RATHOD SUMITRABEN HIRSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422282 SUMITRABEN HIRSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
140 MANSA GJ-11-005-008-001/48320
(ANODIYA ) 		1111005000NRG24190820230020642 19/08/2023 RATHOD KALUSINH VAJESINH 1111005WL001811 RATHOD KALUSINH VAJESINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422182 KALUSINH VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
141 MANSA GJ-11-005-008-001/48321
(ANODIYA ) 		1111005000NRG24190820230020643 19/08/2023 RATHOD KAMLESHSINH BABUSINH 1111005WL001811 RATHOD KAMLESHSINH BABUSINH 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422254 KAMLESHSINH BABUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
142 MANSA GJ-11-005-008-001/5-A
(ANODIYA ) 		1111005000NRG24190820230020644 19/08/2023 Rathod krishnaben bhartsinh 1111005WL001811 Rathod krishnaben bhartsinh 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422262 KRISHNABEN BHARATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
143 MANSA GJ-11-005-008-001/52-A
(ANODIYA ) 		1111005000NRG24180820230020482 19/08/2023 MANJULABEN FATESINH RATHOD 1111005WL001807 MANJULABEN FATESINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422256 MANJULABEN FATESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
144 MANSA GJ-11-005-008-001/54-A
(ANODIYA ) 		1111005000NRG24180820230020459 19/08/2023 Rathod dalapatsinh himmtsinh 1111005WL001806 Rathod dalapatsinh himmtsinh 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422158 DALPATSINH HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
145 MANSA GJ-11-005-008-001/57-A
(ANODIYA ) 		1111005000NRG24190820230020648 19/08/2023 GANGABEN BHIKHUSINH RATHOD 1111005WL001811 GANGABEN BHIKHUSINH RATHOD 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422209 GANGABEN BHIKHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
146 MANSA GJ-11-005-008-001/58-A
(ANODIYA ) 		1111005000NRG24190820230020650 19/08/2023 Rathod kokilaben kiransinh 1111005WL001811 Rathod kokilaben kiransinh 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422273 KOKILABEN KIRANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
147 MANSA GJ-11-005-008-001/60-A
(ANODIYA ) 		1111005000NRG24190820230020652 19/08/2023 KODARSINH GULABSINH RATHOD 1111005WL001811 KODARSINH GULABSINH RATHOD 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422168 KODARSINH GULABSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
148 MANSA GJ-11-005-008-001/60-A
(ANODIYA ) 		1111005000NRG24190820230020653 19/08/2023 SHANTABEN KODARSINH RATHOD 1111005WL001811 SHANTABEN KODARSINH RATHOD 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422202 SHANTABEN KODARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
149 MANSA GJ-11-005-008-001/70580
(ANODIYA ) 		1111005000NRG24190820230020658 19/08/2023 RATHOD SOMSINH MULSINH 1111005WL001811 RATHOD SOMSINH MULSINH 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422234 SOMSINH MULSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
150 MANSA GJ-11-005-008-001/70582
(ANODIYA ) 		1111005000NRG24190820230020659 19/08/2023 RATHOD VINUSINH NENSINH 1111005WL001811 RATHOD VINUSINH NENSINH 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422249 VINUSINH NENSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
151 MANSA GJ-11-005-008-001/71-A
(ANODIYA ) 		1111005000NRG24180820230020462 19/08/2023 DARIYABEN CHHAGANSINH RATHOD 1111005WL001806 DARIYABEN CHHAGANSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422186 DARIYABEN CHHAGANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
152 MANSA GJ-11-005-008-001/72-A
(ANODIYA ) 		1111005000NRG24180820230020463 19/08/2023 SURYASINH LALSINH RATHOD 1111005WL001806 SURYASINH LALSINH RATHOD 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422174 SURYASINH LALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
153 MANSA GJ-11-005-008-001/73-A
(ANODIYA ) 		1111005000NRG24180820230020465 19/08/2023 HEMATABEN PARABATSINH RATHOD 1111005WL001806 HEMATABEN PARABATSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422242 HEMATABEN PARABATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
154 MANSA GJ-11-005-008-001/73-A
(ANODIYA ) 		1111005000NRG24180820230020464 19/08/2023 PARABATSINH SURSINH RATHOD 1111005WL001806 PARABATSINH SURSINH RATHOD 00502 BKDN0700000 1120 1120 Processed 20/09/2023 5774422246 PARABATSINH SURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
155 MANSA GJ-11-005-008-001/76-A
(ANODIYA ) 		1111005000NRG24180820230020466 19/08/2023 ASHOKSINH AMARSINH RATHOD 1111005WL001806 ASHOKSINH AMARSINH RATHOD 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422241 ASHOKSINH AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
156 MANSA GJ-11-005-008-001/81-A
(ANODIYA ) 		1111005000NRG24180820230020467 19/08/2023 Rathod popatsinh kodarsinh 1111005WL001806 Rathod popatsinh kodarsinh 00502 BKDN0700000 224 224 Processed 20/09/2023 5774422213 POPATSINH KODARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
157 MANSA GJ-11-005-008-001/87-A
(ANODIYA ) 		1111005000NRG24190820230020662 19/08/2023 GOVINDSINH SHIVUSINH RATHOD 1111005WL001811 GOVINDSINH SHIVUSINH RATHOD 00502 BKDN0700000 896 896 Processed 20/09/2023 5774422236 GOVINDSINH SHIVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 96768 96768
Total 141120 141120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_190823APB_FTO_119747 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 27776
2 MANSA GJ1111005_190823APB_FTO_119747 State Bank of India SBIN0013467 ASHRAM CHOKDI 16576
3 MANSA GJ1111005_190823APB_FTO_119747 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 94528
4 MANSA GJ1111005_190823APB_FTO_119747 Dena Gujarat Gramin Bank BKDN0700000 Mahudi 2240

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