|
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
|
TALOD
|
GJ-09-012-009-001/21985836
(Bhatiya)
|
1109012000NRG24140220240780960
|
15/02/2024
|
rakeshsinh nemsinh
|
1109012WL023847
|
rakeshsinh nemsinh
|
00045
|
BARB0DBTLOD
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894176664
|
|
RATHOD RAKESHSINH NEMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-009-001/2198209
(Bhatiya)
|
1109012000NRG24140220240780925
|
15/02/2024
|
RATHOD SOMIBEB VECHATSINH
|
1109012WL023847
|
RATHOD SOMIBEB VECHATSINH
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894176663
|
|
ANTOLA SOMIBEN VECHA
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-009-001/21985065
(Bhatiya)
|
1109012000NRG24140220240780931
|
15/02/2024
|
RATHOD KISMATSINH KANUSINH
|
1109012WL023847
|
RATHOD KISMATSINH KANUSINH
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2894176665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TALOD
|
GJ-09-012-009-001/21985795
(Bhatiya)
|
1109012000NRG24140220240780940
|
15/02/2024
|
RATHOD SURESHSINH FATESINH
|
1109012WL023847
|
RATHOD SURESHSINH FATESINH
|
00045
|
BARB0TALODX
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
2894176598
|
|
RATHOD SURENDRASINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-009-001/21985795
(Bhatiya)
|
1109012000NRG24140220240780941
|
15/02/2024
|
RATHOD VASANTIBEN SURESHSINH
|
1109012WL023847
|
RATHOD VASANTIBEN SURESHSINH
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
2894176599
|
|
VASANTIBEN SURENDRAS
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-009-001/21985840
(Bhatiya)
|
1109012000NRG24140220240780963
|
15/02/2024
|
shavitaben babusinh
|
1109012WL023847
|
shavitaben babusinh
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894176597
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-009-001/21985852
(Bhatiya)
|
1109012000NRG24140220240780969
|
15/02/2024
|
nilamben samalsinh
|
1109012WL023847
|
nilamben samalsinh
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894176662
|
|
NILAMBEN SHAMALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
TALOD
|
GJ-09-012-009-001/21985863
(Bhatiya)
|
1109012000NRG24140220240780974
|
15/02/2024
|
kalusinh
|
1109012WL023847
|
kalusinh
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
12/04/2024
|
|
2894176666
|
|
Mr. KALUSINH BAKESINH ANTOLA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
TALOD
|
GJ-09-012-009-001/21985932
(Bhatiya)
|
1109012000NRG24140220240780984
|
15/02/2024
|
prakashsinh
|
1109012WL023847
|
prakashsinh
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894176667
|
|
MR RATHOD PRAKASHSINH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALOD
|
GJ-09-012-009-001/219860
(Bhatiya)
|
1109012000NRG24140220240780989
|
15/02/2024
|
RATHOD ARKHIBEN NENSINH
|
1109012WL023847
|
RATHOD ARKHIBEN NENSINH
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894176668
|
|
RATHOD ARKHIBEN NEMCHAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
TALOD
|
GJ-09-012-009-001/219860
(Bhatiya)
|
1109012000NRG24140220240780988
|
15/02/2024
|
RATHOD NENSINH PRATAPSINH
|
1109012WL023847
|
RATHOD NENSINH PRATAPSINH
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894176669
|
|
RATHOD NEMSINH PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13212
|
13212
|
|
|
|
|
|
|
|
|
12
|
TALOD
|
GJ-09-012-009-001/21981225
(Bhatiya)
|
1109012000NRG24140220240780913
|
15/02/2024
|
RATHOD KANTISINH BACHUSINH
|
1109012WL023847
|
RATHOD KANTISINH BACHUSINH
|
00057
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894176625
|
|
KANTISINH BACHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
TALOD
|
GJ-09-012-009-001/21981225
(Bhatiya)
|
1109012000NRG24140220240780914
|
15/02/2024
|
RATHOD KUMUDBEN KANTISINH
|
1109012WL023847
|
RATHOD KUMUDBEN KANTISINH
|
00057
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894176626
|
|
ANTOLA KUMUDBEN
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-009-001/2198156
(Bhatiya)
|
1109012000NRG24140220240780916
|
15/02/2024
|
KIRANBEN
|
1109012WL023847
|
KIRANBEN
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894176652
|
|
KIRANBEN ANTOLA
|
RATNAKAR BANK(607393)
|
|
15
|
TALOD
|
GJ-09-012-009-001/2198156
(Bhatiya)
|
1109012000NRG24140220240780915
|
15/02/2024
|
RATHOD VANRAJSINH AMRUTSINH
|
1109012WL023847
|
RATHOD VANRAJSINH AMRUTSINH
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894176653
|
|
RATHOD VANRAJSINH AMRUTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
TALOD
|
GJ-09-012-009-001/2198188
(Bhatiya)
|
1109012000NRG24140220240780921
|
15/02/2024
|
RATHOD SHARDABEN SURSINH
|
1109012WL023847
|
RATHOD SHARDABEN SURSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894176678
|
|
RATHOD SARDABEN SURSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
TALOD
|
GJ-09-012-009-001/2198188
(Bhatiya)
|
1109012000NRG24140220240780920
|
15/02/2024
|
RATHOD SURSINH BADSINH
|
1109012WL023847
|
RATHOD SURSINH BADSINH
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894176679
|
|
RATHOD SURSINH BADESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
TALOD
|
GJ-09-012-009-001/21984261
(Bhatiya)
|
1109012000NRG24140220240780929
|
15/02/2024
|
RATHOD RUPSINH RAMSINH
|
1109012WL023847
|
RATHOD RUPSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894176650
|
|
Mr. RUPASINH RAMSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
TALOD
|
GJ-09-012-009-001/21984295
(Bhatiya)
|
1109012000NRG24140220240780930
|
15/02/2024
|
rathod chinusinh pratapsinh
|
1109012WL023847
|
rathod chinusinh pratapsinh
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894176615
|
|
RATHOD CHINUSINH PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
TALOD
|
GJ-09-012-009-001/21985065
(Bhatiya)
|
1109012000NRG24140220240780932
|
15/02/2024
|
rinkuben
|
1109012WL023847
|
rinkuben
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894176616
|
|
RINKUBEN KISMATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
TALOD
|
GJ-09-012-009-001/21985804
(Bhatiya)
|
1109012000NRG24140220240780946
|
15/02/2024
|
sejalben arvindsinh
|
1109012WL023847
|
sejalben arvindsinh
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894176622
|
|
SEJALBEN ARVINDSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
TALOD
|
GJ-09-012-009-001/21985834
(Bhatiya)
|
1109012000NRG24140220240780957
|
15/02/2024
|
RATHOD VIPULSINH NATVARSIINH
|
1109012WL023847
|
RATHOD VIPULSINH NATVARSIINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894176633
|
|
VIPULSINH NATVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
TALOD
|
GJ-09-012-009-001/21985835
(Bhatiya)
|
1109012000NRG24140220240780959
|
15/02/2024
|
RASNABEN ALPESHSINH RATHOD
|
1109012WL023847
|
RASNABEN ALPESHSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894176606
|
|
RATHOD RASHNABEN ALPESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
TALOD
|
GJ-09-012-009-001/21985835
(Bhatiya)
|
1109012000NRG24140220240780958
|
15/02/2024
|
RATHOD ALPESHSINH KANUSINH
|
1109012WL023847
|
RATHOD ALPESHSINH KANUSINH
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Rejected
|
12/04/2024
|
|
2894176623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
TALOD
|
GJ-09-012-009-001/21985858
(Bhatiya)
|
1109012000NRG24140220240780972
|
15/02/2024
|
RATHOD ADARSINH VAKTUSINH
|
1109012WL023847
|
RATHOD ADARSINH VAKTUSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894176632
|
|
Mr. ADARSINH VAKTUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
TALOD
|
GJ-09-012-009-001/21985870
(Bhatiya)
|
1109012000NRG24140220240780977
|
15/02/2024
|
savitaben
|
1109012WL023847
|
savitaben
|
00057
|
BARB0BGGBXX
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2894176611
|
|
RATHOD SAVITABEN BACHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
TALOD
|
GJ-09-012-009-001/21985882
(Bhatiya)
|
1109012000NRG24140220240780979
|
15/02/2024
|
sanjaysinh fatesinh
|
1109012WL023847
|
sanjaysinh fatesinh
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2894176638
|
|
RATHOD SANJAYSINH FATESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
TALOD
|
GJ-09-012-009-001/21985911
(Bhatiya)
|
1109012000NRG24140220240780981
|
15/02/2024
|
RATHOD ROHITSINH DIPSINH
|
1109012WL023847
|
RATHOD ROHITSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894176620
|
|
ROHITSINH DIPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
TALOD
|
GJ-09-012-009-001/21985980
(Bhatiya)
|
1109012000NRG24140220240780987
|
15/02/2024
|
RATHOD LALSINH ADESINH
|
1109012WL023847
|
RATHOD LALSINH ADESINH
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2894176624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
TALOD
|
GJ-09-012-009-001/219867
(Bhatiya)
|
1109012000NRG24140220240780992
|
15/02/2024
|
ramansinh daysinh
|
1109012WL023847
|
ramansinh daysinh
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894176609
|
|
RAMANSINH DAHYASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25553
|
25553
|
|
|
|
|
|
|
|
|
31
|
TALOD
|
GJ-09-012-009-001/21985923
(Bhatiya)
|
1109012000NRG24140220240780983
|
15/02/2024
|
RATHOD UMEDSINH RAJUSINH
|
1109012WL023847
|
RATHOD UMEDSINH RAJUSINH
|
00078
|
CNRB0004529
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894176654
|
|
RATHOD UMEDSINH RAJUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
32
|
TALOD
|
GJ-09-012-009-001/21985252
(Bhatiya)
|
1109012000NRG24140220240780933
|
15/02/2024
|
RATHOD RAMSINH ARJUNSINH
|
1109012WL023847
|
RATHOD RAMSINH ARJUNSINH
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894176661
|
|
RATHOD RAMSINH ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
TALOD
|
GJ-09-012-009-001/21985252
(Bhatiya)
|
1109012000NRG24140220240780934
|
15/02/2024
|
RATHOD SAVITABEN RAMSINH
|
1109012WL023847
|
RATHOD SAVITABEN RAMSINH
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894176660
|
|
RATHOD SAVITABEN RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
TALOD
|
GJ-09-012-009-001/21985805
(Bhatiya)
|
1109012000NRG24140220240780948
|
15/02/2024
|
ashaben narsang
|
1109012WL023847
|
ashaben narsang
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894176602
|
|
ASHABEN NARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
TALOD
|
GJ-09-012-009-001/21985811
(Bhatiya)
|
1109012000NRG24140220240780949
|
15/02/2024
|
RATHOD HIRSINH JAVANSINH
|
1109012WL023847
|
RATHOD HIRSINH JAVANSINH
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
2894176600
|
|
HIRSINH JAVANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
TALOD
|
GJ-09-012-009-001/21985838
(Bhatiya)
|
1109012000NRG24140220240780961
|
15/02/2024
|
RATHOD JAYNTISINH BAKESINH
|
1109012WL023847
|
RATHOD JAYNTISINH BAKESINH
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894176659
|
|
RATHOD JAYANTISINH BAKESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
TALOD
|
GJ-09-012-009-001/21985853
(Bhatiya)
|
1109012000NRG24140220240780970
|
15/02/2024
|
premilaben pruthvisinh
|
1109012WL023847
|
premilaben pruthvisinh
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894176657
|
|
RATHOD PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TALOD
|
GJ-09-012-009-001/21985853
(Bhatiya)
|
1109012000NRG24140220240780971
|
15/02/2024
|
RATHOD PRUTHVISINH RAMSINH
|
1109012WL023847
|
RATHOD PRUTHVISINH RAMSINH
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2894176656
|
|
Mr. PRUTHAVISINH RAMSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
TALOD
|
GJ-09-012-009-001/21985865
(Bhatiya)
|
1109012000NRG24140220240780975
|
15/02/2024
|
ANTOLA BHARATSINH BACHUSINH
|
1109012WL023847
|
ANTOLA BHARATSINH BACHUSINH
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894176603
|
|
Mr. BHARATSINH BACHUSINH ANTOLA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
TALOD
|
GJ-09-012-009-001/21985865
(Bhatiya)
|
1109012000NRG24140220240780976
|
15/02/2024
|
ANTOLA KIRANBEN BHARATSINH
|
1109012WL023847
|
ANTOLA KIRANBEN BHARATSINH
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2894176655
|
|
KIRANBEN BHARATSINH ANTOLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
TALOD
|
GJ-09-012-009-001/21985970
(Bhatiya)
|
1109012000NRG24140220240780985
|
15/02/2024
|
rathod kailashben becharsinh
|
1109012WL023847
|
rathod kailashben becharsinh
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894176601
|
|
KAILASHBEN BAHECHARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
TALOD
|
GJ-09-012-009-001/21985975
(Bhatiya)
|
1109012000NRG24140220240780986
|
15/02/2024
|
RATHOD BHIKHUSINH RAJUSINH
|
1109012WL023847
|
RATHOD BHIKHUSINH RAJUSINH
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894176658
|
|
Mr. BHIKHUSINH RAJUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14276
|
14276
|
|
|
|
|
|
|
|
|
43
|
TALOD
|
GJ-09-012-009-001/21985847
(Bhatiya)
|
1109012000NRG24140220240780967
|
15/02/2024
|
bharatbhai jayntibhai
|
1109012WL023847
|
bharatbhai jayntibhai
|
00415
|
SBIN0060385
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894176604
|
|
BHARATKUMAR JAYANTIB
|
BANK OF BARODA(606985)
|
|
44
|
TALOD
|
GJ-09-012-009-001/21985847
(Bhatiya)
|
1109012000NRG24140220240780968
|
15/02/2024
|
PARMAR DIPAKBHAI JAYNTIBHAI
|
1109012WL023847
|
PARMAR DIPAKBHAI JAYNTIBHAI
|
00415
|
SBIN0060385
|
1308
|
1308
|
Rejected
|
12/04/2024
|
|
2894176605
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
45
|
TALOD
|
GJ-09-012-009-001/2198159
(Bhatiya)
|
1109012000NRG24140220240780918
|
15/02/2024
|
BHIKHUSINH
|
1109012WL023847
|
BHIKHUSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894176640
|
|
RATHOD BHIKHUSINH PRADHANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
TALOD
|
GJ-09-012-009-001/2198159
(Bhatiya)
|
1109012000NRG24140220240780917
|
15/02/2024
|
VINABEN
|
1109012WL023847
|
VINABEN
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894176619
|
|
VANABEN PRUTHVISINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
TALOD
|
GJ-09-012-009-001/2198176
(Bhatiya)
|
1109012000NRG24140220240780919
|
15/02/2024
|
RATHOD VIKRAMSINH PUNJSINH
|
1109012WL023847
|
RATHOD VIKRAMSINH PUNJSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894176674
|
|
RATHOD VIKRAMSINH PUNJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
TALOD
|
GJ-09-012-009-001/2198201
(Bhatiya)
|
1109012000NRG24140220240780923
|
15/02/2024
|
GALEEBEN
|
1109012WL023847
|
GALEEBEN
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894176647
|
|
ANTOLA GALIBEN SHAMALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
TALOD
|
GJ-09-012-009-001/2198201
(Bhatiya)
|
1109012000NRG24140220240780922
|
15/02/2024
|
RATHOD SHAMALSINH UDESINH
|
1109012WL023847
|
RATHOD SHAMALSINH UDESINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894176648
|
|
Mr. SHAMALSINH UDESINH ANTOLA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
TALOD
|
GJ-09-012-009-001/2198209
(Bhatiya)
|
1109012000NRG24140220240780924
|
15/02/2024
|
ANTOLA VECHATSINH NATHUSINH
|
1109012WL023847
|
ANTOLA VECHATSINH NATHUSINH
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894176673
|
|
ANTOLA VECHATSINH NATHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
TALOD
|
GJ-09-012-009-001/219827
(Bhatiya)
|
1109012000NRG24140220240780926
|
15/02/2024
|
MAKWANA JASHVANTSINH NENSINH
|
1109012WL023847
|
MAKWANA JASHVANTSINH NENSINH
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894176675
|
|
JASVANTSINH NENSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
TALOD
|
GJ-09-012-009-001/219835
(Bhatiya)
|
1109012000NRG24140220240780927
|
15/02/2024
|
RATHOD BACHUSINH JAVANSINH
|
1109012WL023847
|
RATHOD BACHUSINH JAVANSINH
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894176677
|
|
BACHUSINH JAVANSANGH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
TALOD
|
GJ-09-012-009-001/21984248
(Bhatiya)
|
1109012000NRG24140220240780928
|
15/02/2024
|
RATHOD VAKTUSINH HARISINH
|
1109012WL023847
|
RATHOD VAKTUSINH HARISINH
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894176676
|
|
RATHOD VAKTUSINH HARISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
TALOD
|
GJ-09-012-009-001/21985273
(Bhatiya)
|
1109012000NRG24140220240780935
|
15/02/2024
|
RATHOD MANTABA NATVARSINH
|
1109012WL023847
|
RATHOD MANTABA NATVARSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894176607
|
|
RATHOD MANTABEN NATVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
TALOD
|
GJ-09-012-009-001/21985383
(Bhatiya)
|
1109012000NRG24140220240780936
|
15/02/2024
|
RATHOD MANSINH NENSINH
|
1109012WL023847
|
RATHOD MANSINH NENSINH
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
12/04/2024
|
|
2894176631
|
|
Mr. MANSINH NAINSINH ANTOLA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
TALOD
|
GJ-09-012-009-001/21985763
(Bhatiya)
|
1109012000NRG24140220240780937
|
15/02/2024
|
RATHOD MELSINH KUVARSINH
|
1109012WL023847
|
RATHOD MELSINH KUVARSINH
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894176670
|
|
MELSINH KUNVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
TALOD
|
GJ-09-012-009-001/21985790
(Bhatiya)
|
1109012000NRG24140220240780938
|
15/02/2024
|
RATHOD DILUSINH BALUSINH
|
1109012WL023847
|
RATHOD DILUSINH BALUSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894176617
|
|
RATHOD DINUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
TALOD
|
GJ-09-012-009-001/21985790
(Bhatiya)
|
1109012000NRG24140220240780939
|
15/02/2024
|
RATHOD JILABEN DILUSINH
|
1109012WL023847
|
RATHOD JILABEN DILUSINH
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894176618
|
|
RATHOD ZILABEN DILUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
TALOD
|
GJ-09-012-009-001/21985798
(Bhatiya)
|
1109012000NRG24140220240780942
|
15/02/2024
|
RATHOD JILUSINH RUPSINH
|
1109012WL023847
|
RATHOD JILUSINH RUPSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894176646
|
|
Mr. ZILUSINH RUPSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
TALOD
|
GJ-09-012-009-001/21985802
(Bhatiya)
|
1109012000NRG24140220240780943
|
15/02/2024
|
RATHOD MADHUSINH KHATUSINH
|
1109012WL023847
|
RATHOD MADHUSINH KHATUSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894176643
|
|
RATHOD MADHUSINH KHATUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
TALOD
|
GJ-09-012-009-001/21985802
(Bhatiya)
|
1109012000NRG24140220240780944
|
15/02/2024
|
RATHOD SANGITABEN MADHUSINH
|
1109012WL023847
|
RATHOD SANGITABEN MADHUSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894176612
|
|
RATHOD SANGITABEN
|
BANK OF BARODA(606985)
|
|
62
|
TALOD
|
GJ-09-012-009-001/21985804
(Bhatiya)
|
1109012000NRG24140220240780945
|
15/02/2024
|
RATHOD ARVINDSINH PRUTHVISINH
|
1109012WL023847
|
RATHOD ARVINDSINH PRUTHVISINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894176614
|
|
RATHOD ARVINDSINH PRUTHVISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
TALOD
|
GJ-09-012-009-001/21985805
(Bhatiya)
|
1109012000NRG24140220240780947
|
15/02/2024
|
RATHOD NARSINH RAMSINH
|
1109012WL023847
|
RATHOD NARSINH RAMSINH
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894176641
|
|
RATHOD NARSINH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
TALOD
|
GJ-09-012-009-001/21985816
(Bhatiya)
|
1109012000NRG24140220240780950
|
15/02/2024
|
RATHOD VIKRAMSINH PRUTHVISINH
|
1109012WL023847
|
RATHOD VIKRAMSINH PRUTHVISINH
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894176627
|
|
VIKRAMSINH PRUTHAVISINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
TALOD
|
GJ-09-012-009-001/21985817
(Bhatiya)
|
1109012000NRG24140220240780951
|
15/02/2024
|
RATHOD SAILESHSINH GABHUSINH
|
1109012WL023847
|
RATHOD SAILESHSINH GABHUSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894176628
|
|
SHAILESHSINH GABHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
TALOD
|
GJ-09-012-009-001/21985819
(Bhatiya)
|
1109012000NRG24140220240780952
|
15/02/2024
|
RATHOD SAILESHSINH VAKTUSINH
|
1109012WL023847
|
RATHOD SAILESHSINH VAKTUSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894176642
|
|
Mr. SHAILESHASINH VAKTUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
TALOD
|
GJ-09-012-009-001/21985821
(Bhatiya)
|
1109012000NRG24140220240780953
|
15/02/2024
|
RATHOD DASHRATHSINH KARUSINH
|
1109012WL023847
|
RATHOD DASHRATHSINH KARUSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894176610
|
|
RATHOD DASHRATHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TALOD
|
GJ-09-012-009-001/21985829
(Bhatiya)
|
1109012000NRG24140220240780954
|
15/02/2024
|
RATHOD MANOJSINH BABUSINH
|
1109012WL023847
|
RATHOD MANOJSINH BABUSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894176613
|
|
RATHOD MANOJSINH BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
TALOD
|
GJ-09-012-009-001/21985830
(Bhatiya)
|
1109012000NRG24140220240780955
|
15/02/2024
|
RATHOD RANJITSINH RAMANSINH
|
1109012WL023847
|
RATHOD RANJITSINH RAMANSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894176608
|
|
RATHOD RANJITSINH RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
TALOD
|
GJ-09-012-009-001/21985831
(Bhatiya)
|
1109012000NRG24140220240780956
|
15/02/2024
|
RATHOD ASHOKSINH KANUSINH
|
1109012WL023847
|
RATHOD ASHOKSINH KANUSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894176645
|
|
RATHOD ASHOKSINH KANUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
TALOD
|
GJ-09-012-009-001/21985840
(Bhatiya)
|
1109012000NRG24140220240780962
|
15/02/2024
|
RATHOD BABUSINH LALSINH
|
1109012WL023847
|
RATHOD BABUSINH LALSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894176635
|
|
RATHOD BABUSINH
|
BANK OF BARODA(606985)
|
|
72
|
TALOD
|
GJ-09-012-009-001/21985843
(Bhatiya)
|
1109012000NRG24140220240780964
|
15/02/2024
|
anitaben anvarsinh
|
1109012WL023847
|
anitaben anvarsinh
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894176634
|
|
ANITABEN ANAVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
TALOD
|
GJ-09-012-009-001/21985845
(Bhatiya)
|
1109012000NRG24140220240780965
|
15/02/2024
|
lilaben dinusinh
|
1109012WL023847
|
lilaben dinusinh
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894176629
|
|
RATHOD LILABEN
|
BANK OF BARODA(606985)
|
|
74
|
TALOD
|
GJ-09-012-009-001/21985845
(Bhatiya)
|
1109012000NRG24140220240780966
|
15/02/2024
|
RATHOD DINUSINH HIRSINH
|
1109012WL023847
|
RATHOD DINUSINH HIRSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894176630
|
|
Mr. DINESHSINH HIRSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
TALOD
|
GJ-09-012-009-001/21985860
(Bhatiya)
|
1109012000NRG24140220240780973
|
15/02/2024
|
RATHOD SUNILSINH JALAMSINH
|
1109012WL023847
|
RATHOD SUNILSINH JALAMSINH
|
00502
|
BKDN0700000
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2894176637
|
|
RATHOD SUNILSINH JALAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
TALOD
|
GJ-09-012-009-001/21985882
(Bhatiya)
|
1109012000NRG24140220240780978
|
15/02/2024
|
RATHOD DAXABEN SANJAYSINH
|
1109012WL023847
|
RATHOD DAXABEN SANJAYSINH
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2894176639
|
|
RATHOD DAXABEN SANJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
TALOD
|
GJ-09-012-009-001/21985885
(Bhatiya)
|
1109012000NRG24140220240780980
|
15/02/2024
|
kiranben jitendrasinh
|
1109012WL023847
|
kiranben jitendrasinh
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894176636
|
|
RATHOD KIRANBEN JITENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
TALOD
|
GJ-09-012-009-001/21985911
(Bhatiya)
|
1109012000NRG24140220240780982
|
15/02/2024
|
RATHOD MINABEN ROHITSINH
|
1109012WL023847
|
RATHOD MINABEN ROHITSINH
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2894176621
|
|
MINABA ROHITSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
TALOD
|
GJ-09-012-009-001/219866
(Bhatiya)
|
1109012000NRG24140220240780990
|
15/02/2024
|
RATHOD GEETABEN
|
1109012WL023847
|
RATHOD GEETABEN
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894176651
|
|
Mr. KODARSINH BABSINH ANTOLA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
TALOD
|
GJ-09-012-009-001/219867
(Bhatiya)
|
1109012000NRG24140220240780991
|
15/02/2024
|
RATHOD SAJJANBEN RAMANSINH
|
1109012WL023847
|
RATHOD SAJJANBEN RAMANSINH
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2894176649
|
|
Rathod Sajanben Ramansinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
TALOD
|
GJ-09-012-009-001/219896
(Bhatiya)
|
1109012000NRG24140220240780993
|
15/02/2024
|
RATHOD DINUSINH HAJURSINH
|
1109012WL023847
|
RATHOD DINUSINH HAJURSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2894176672
|
|
DINUSINH HAJOORSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
TALOD
|
GJ-09-012-009-001/219897
(Bhatiya)
|
1109012000NRG24140220240780994
|
15/02/2024
|
RATHOD AMUTSINH
|
1109012WL023847
|
RATHOD AMUTSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894176644
|
|
Mr. AMRUTSINH RUMALSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
TALOD
|
GJ-09-012-009-001/219897
(Bhatiya)
|
1109012000NRG24140220240780995
|
15/02/2024
|
RATHOD FULABEN AMRUTSINH
|
1109012WL023847
|
RATHOD FULABEN AMRUTSINH
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894176671
|
|
RATHOD FULABEN AMRUTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51788
|
51788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110097
|
110097
|
|
|
|
|
|
|
|