|
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
|
HARIJ
|
GJ-20-005-022-001/158
(Manka Juna )
|
1120005000NRG23060620220030708
|
06/06/2022
|
RABARI JETHABHAI DANABHAI
|
1120005WL003307
|
RABARI JETHABHAI DANABHAI
|
00045
|
BARB0HARIJX
|
625
|
625
|
Processed
|
11/06/2022
|
|
2214992266
|
|
JETHABHAI DANABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-022-001/359
(Manka Juna )
|
1120005000NRG23060620220030784
|
06/06/2022
|
RABARI MEVABHAI ANBABHAI
|
1120005WL003307
|
RABARI MEVABHAI ANBABHAI
|
00057
|
BARB0BGGBXX
|
234
|
234
|
Processed
|
11/06/2022
|
|
2214992273
|
|
MEVABHAI AMBABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-022-001/572
(Manka Juna )
|
1120005000NRG23060620220030803
|
06/06/2022
|
THAKOR GANPATJI KAMSHIJI
|
1120005WL003307
|
THAKOR GANPATJI KAMSHIJI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
11/06/2022
|
|
2214992230
|
|
GANPATJI KAMSHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-022-001/166
(Manka Juna )
|
1120005000NRG23060620220030714
|
06/06/2022
|
THAKOR GULABJI BHEMAJI
|
1120005WL003307
|
THAKOR GULABJI BHEMAJI
|
00415
|
SBIN0000380
|
696
|
696
|
Processed
|
11/06/2022
|
|
2214992267
|
|
THAKOR GULABJI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
HARIJ
|
GJ-20-005-022-001/576-A
(Manka Juna )
|
1120005000NRG23060620220030805
|
06/06/2022
|
PARAMAR DHARMENDRABHAI JADUBHAI
|
1120005WL003307
|
PARAMAR DHARMENDRABHAI JADUBHAI
|
00415
|
SBIN0000380
|
234
|
234
|
Processed
|
11/06/2022
|
|
2214992231
|
|
MR DHARMENDRAKUMAR JADUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-022-001/113
(Manka Juna )
|
1120005000NRG23060620220030690
|
06/06/2022
|
DESAI AGARBEN GUGABHAI
|
1120005WL003307
|
DESAI AGARBEN GUGABHAI
|
00502
|
BKDN0700000
|
390
|
390
|
Processed
|
11/06/2022
|
|
2214992244
|
|
AGARBEN GUGABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-022-001/113
(Manka Juna )
|
1120005000NRG23060620220030689
|
06/06/2022
|
DESAI GUGABHAI AMARABHAI
|
1120005WL003307
|
DESAI GUGABHAI AMARABHAI
|
00502
|
BKDN0700000
|
325
|
325
|
Processed
|
11/06/2022
|
|
2214992243
|
|
GUGABHAI AMARABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-022-001/117
(Manka Juna )
|
1120005000NRG23060620220030691
|
06/06/2022
|
THAKOR AMARAJI HARACHANDJI
|
1120005WL003307
|
THAKOR AMARAJI HARACHANDJI
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
11/06/2022
|
|
2214992218
|
|
AMRARJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-022-001/117
(Manka Juna )
|
1120005000NRG23060620220030692
|
06/06/2022
|
THAKOR ESABEN AMARAJI
|
1120005WL003307
|
THAKOR ESABEN AMARAJI
|
00502
|
BKDN0700000
|
350
|
350
|
Processed
|
11/06/2022
|
|
2214992270
|
|
ISABEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-022-001/129
(Manka Juna )
|
1120005000NRG23060620220030697
|
06/06/2022
|
THAKOR RAVABEN LAVAJIJI
|
1120005WL003307
|
THAKOR RAVABEN LAVAJIJI
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
11/06/2022
|
|
2214992208
|
|
THAKOR RUPAMBEN LAVJIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-022-001/131
(Manka Juna )
|
1120005000NRG23060620220030698
|
06/06/2022
|
THAKOR DUANGAJI NAVAJI
|
1120005WL003307
|
THAKOR DUANGAJI NAVAJI
|
00502
|
BKDN0700000
|
445
|
445
|
Processed
|
11/06/2022
|
|
2214992286
|
|
DUNGARJI NAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-022-001/133
(Manka Juna )
|
1120005000NRG23060620220030699
|
06/06/2022
|
THAKOR BALIBEN HEMATAJI
|
1120005WL003307
|
THAKOR BALIBEN HEMATAJI
|
00502
|
BKDN0700000
|
372
|
372
|
Processed
|
11/06/2022
|
|
2214992251
|
|
BALUBEN HEMATAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-022-001/133
(Manka Juna )
|
1120005000NRG23060620220030700
|
06/06/2022
|
THAKOR BHARATBHAI HEMATAJI
|
1120005WL003307
|
THAKOR BHARATBHAI HEMATAJI
|
00502
|
BKDN0700000
|
310
|
310
|
Processed
|
11/06/2022
|
|
2214992252
|
|
BHARATAJI HEMTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-022-001/136
(Manka Juna )
|
1120005000NRG23060620220030701
|
06/06/2022
|
THAKOR RAMESHBHAI KAMABHAI
|
1120005WL003307
|
THAKOR RAMESHBHAI KAMABHAI
|
00502
|
BKDN0700000
|
216
|
216
|
Processed
|
11/06/2022
|
|
2214992217
|
|
RAMESHJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
HARIJ
|
GJ-20-005-022-001/141
(Manka Juna )
|
1120005000NRG23060620220030703
|
06/06/2022
|
RABARI BHEMABHAI BHAGABHAI
|
1120005WL003307
|
RABARI BHEMABHAI BHAGABHAI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
2214992222
|
|
BHEMABHAI DESAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-022-001/141
(Manka Juna )
|
1120005000NRG23060620220030704
|
06/06/2022
|
RABARI BHURIBEN BHEMABHAI
|
1120005WL003307
|
RABARI BHURIBEN BHEMABHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
11/06/2022
|
|
2214992221
|
|
BHURIBEN DESAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
HARIJ
|
GJ-20-005-022-001/158
(Manka Juna )
|
1120005000NRG23060620220030709
|
06/06/2022
|
RABARI NATHIBEN JETHABHAI
|
1120005WL003307
|
RABARI NATHIBEN JETHABHAI
|
00502
|
BKDN0700000
|
375
|
375
|
Processed
|
11/06/2022
|
|
2214992220
|
|
NATHIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HARIJ
|
GJ-20-005-022-001/162
(Manka Juna )
|
1120005000NRG23060620220030710
|
06/06/2022
|
THAKOR JAGIBEN RAMESHJI
|
1120005WL003307
|
THAKOR JAGIBEN RAMESHJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
11/06/2022
|
|
2214992269
|
|
GAGIBEN RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HARIJ
|
GJ-20-005-022-001/165
(Manka Juna )
|
1120005000NRG23060620220030712
|
06/06/2022
|
THAKOR SAVITABEN SARADARJI
|
1120005WL003307
|
THAKOR SAVITABEN SARADARJI
|
00502
|
BKDN0700000
|
385
|
385
|
Processed
|
11/06/2022
|
|
2214992233
|
|
THAKOR SAVITABEN SIRDARJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
HARIJ
|
GJ-20-005-022-001/166
(Manka Juna )
|
1120005000NRG23060620220030713
|
06/06/2022
|
THAKOR SEETABEN BHEMAJI
|
1120005WL003307
|
THAKOR SEETABEN BHEMAJI
|
00502
|
BKDN0700000
|
348
|
348
|
Processed
|
11/06/2022
|
|
2214992224
|
|
SITABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HARIJ
|
GJ-20-005-022-001/167
(Manka Juna )
|
1120005000NRG23060620220030715
|
06/06/2022
|
RABARI JAYARAMBHAI HAMIRBHAI
|
1120005WL003307
|
RABARI JAYARAMBHAI HAMIRBHAI
|
00502
|
BKDN0700000
|
356
|
356
|
Processed
|
11/06/2022
|
|
2214992283
|
|
JAYRAM HAMIRBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HARIJ
|
GJ-20-005-022-001/167
(Manka Juna )
|
1120005000NRG23060620220030716
|
06/06/2022
|
RABARI JHAJHUBEN JAYARAMBHAI RABARI JHAJHUBEN JA
|
1120005WL003307
|
RABARI JHAJHUBEN JAYARAMBHAI RABARI JHAJHUBEN JA
|
00502
|
BKDN0700000
|
445
|
445
|
Processed
|
11/06/2022
|
|
2214992287
|
|
ZANZUBEN JERAMBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HARIJ
|
GJ-20-005-022-001/170
(Manka Juna )
|
1120005000NRG23060620220030717
|
06/06/2022
|
Zanzuben Sangrambhai Desai
|
1120005WL003307
|
Zanzuben Sangrambhai Desai
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
11/06/2022
|
|
2214992256
|
|
ZANZUBEN SANGRAMBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HARIJ
|
GJ-20-005-022-001/175
(Manka Juna )
|
1120005000NRG23060620220030718
|
06/06/2022
|
THAKOR ASHAJI JAHAJI
|
1120005WL003307
|
THAKOR ASHAJI JAHAJI
|
00502
|
BKDN0700000
|
80
|
80
|
Processed
|
11/06/2022
|
|
2214992240
|
|
ASHAJI JAHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HARIJ
|
GJ-20-005-022-001/188
(Manka Juna )
|
1120005000NRG23060620220030719
|
06/06/2022
|
THAKOR ANUPJI BHEMAJI
|
1120005WL003307
|
THAKOR ANUPJI BHEMAJI
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
11/06/2022
|
|
2214992227
|
|
ANUPJI BHEMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HARIJ
|
GJ-20-005-022-001/188
(Manka Juna )
|
1120005000NRG23060620220030720
|
06/06/2022
|
THAKOR HANSABEN ANUPJI
|
1120005WL003307
|
THAKOR HANSABEN ANUPJI
|
00502
|
BKDN0700000
|
168
|
168
|
Processed
|
11/06/2022
|
|
2214992226
|
|
HANSABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
HARIJ
|
GJ-20-005-022-001/190
(Manka Juna )
|
1120005000NRG23060620220030722
|
06/06/2022
|
RABARI KASHIBEN RAGHUBHAI
|
1120005WL003307
|
RABARI KASHIBEN RAGHUBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
11/06/2022
|
|
2214992242
|
|
KASHIBEN RAGHUBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
HARIJ
|
GJ-20-005-022-001/190
(Manka Juna )
|
1120005000NRG23060620220030721
|
06/06/2022
|
RABARI RAGHUBHAI JALABHAI
|
1120005WL003307
|
RABARI RAGHUBHAI JALABHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/06/2022
|
|
2214992229
|
|
RAGHUBHAI JALABHAI DESAI-JUNAMOKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
HARIJ
|
GJ-20-005-022-001/195
(Manka Juna )
|
1120005000NRG23060620220030724
|
06/06/2022
|
THAKOR JALABEN PRATHANJI
|
1120005WL003307
|
THAKOR JALABEN PRATHANJI
|
00502
|
BKDN0700000
|
368
|
368
|
Processed
|
11/06/2022
|
|
2214992289
|
|
JALABEN PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
HARIJ
|
GJ-20-005-022-001/195
(Manka Juna )
|
1120005000NRG23060620220030723
|
06/06/2022
|
THAKOR PRATHANJI MATHAJI
|
1120005WL003307
|
THAKOR PRATHANJI MATHAJI
|
00502
|
BKDN0700000
|
460
|
460
|
Processed
|
11/06/2022
|
|
2214992297
|
|
THAKOR PRADHANJI MADHAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
HARIJ
|
GJ-20-005-022-001/199
(Manka Juna )
|
1120005000NRG23060620220030725
|
06/06/2022
|
gokalbhai
|
1120005WL003307
|
gokalbhai
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
11/06/2022
|
|
2214992262
|
|
GOKALBHAI AMBABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
HARIJ
|
GJ-20-005-022-001/201
(Manka Juna )
|
1120005000NRG23060620220030726
|
06/06/2022
|
THAKOR KANTIJI RAMSIJI
|
1120005WL003307
|
THAKOR KANTIJI RAMSIJI
|
00502
|
BKDN0700000
|
235
|
235
|
Processed
|
11/06/2022
|
|
2214992293
|
|
NARESHJI KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
HARIJ
|
GJ-20-005-022-001/201
(Manka Juna )
|
1120005000NRG23060620220030727
|
06/06/2022
|
THAKOR KUNVARBEN KANTIJI
|
1120005WL003307
|
THAKOR KUNVARBEN KANTIJI
|
00502
|
BKDN0700000
|
235
|
235
|
Processed
|
11/06/2022
|
|
2214992258
|
|
KURIBEN KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
HARIJ
|
GJ-20-005-022-001/201
(Manka Juna )
|
1120005000NRG23060620220030728
|
06/06/2022
|
THAKOR NARESHJI KANTIJI
|
1120005WL003307
|
THAKOR NARESHJI KANTIJI
|
00502
|
BKDN0700000
|
235
|
235
|
Processed
|
11/06/2022
|
|
2214992292
|
|
THAKOR NARESHBHAI KANTIJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
HARIJ
|
GJ-20-005-022-001/210
(Manka Juna )
|
1120005000NRG23060620220030732
|
06/06/2022
|
THAKOR GUGAJI RAMSIJI
|
1120005WL003307
|
THAKOR GUGAJI RAMSIJI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
11/06/2022
|
|
2214992290
|
|
THAKOR GUGAJI RAMSHIJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
HARIJ
|
GJ-20-005-022-001/210
(Manka Juna )
|
1120005000NRG23060620220030733
|
06/06/2022
|
THAKOR MANGUBEN GUGAJI
|
1120005WL003307
|
THAKOR MANGUBEN GUGAJI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
11/06/2022
|
|
2214992291
|
|
THAKOR MANJULABEN GUGAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
HARIJ
|
GJ-20-005-022-001/220
(Manka Juna )
|
1120005000NRG23060620220030736
|
06/06/2022
|
THAKOR ANADIBEN CHUDAJI
|
1120005WL003307
|
THAKOR ANADIBEN CHUDAJI
|
00502
|
BKDN0700000
|
291
|
291
|
Processed
|
11/06/2022
|
|
2214992246
|
|
ANANDIBEN CHUDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
HARIJ
|
GJ-20-005-022-001/220
(Manka Juna )
|
1120005000NRG23060620220030735
|
06/06/2022
|
Thakor chudaji dhanaji
|
1120005WL003307
|
Thakor chudaji dhanaji
|
00502
|
BKDN0700000
|
485
|
485
|
Processed
|
11/06/2022
|
|
2214992281
|
|
THAKOR CHUDAJI DANAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
HARIJ
|
GJ-20-005-022-001/221
(Manka Juna )
|
1120005000NRG23060620220030738
|
06/06/2022
|
THAKOR HANSABEN DAYAJI
|
1120005WL003307
|
THAKOR HANSABEN DAYAJI
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
11/06/2022
|
|
2214992248
|
|
HANSABEN DAHYAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
HARIJ
|
GJ-20-005-022-001/221
(Manka Juna )
|
1120005000NRG23060620220030737
|
06/06/2022
|
THAKOR SHANTIBEN DAYAJI
|
1120005WL003307
|
THAKOR SHANTIBEN DAYAJI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
11/06/2022
|
|
2214992247
|
|
SHANTABEN DAHYAJI THAKOR
|
BANK OF BARODA(606985)
|
|
41
|
HARIJ
|
GJ-20-005-022-001/227
(Manka Juna )
|
1120005000NRG23060620220030739
|
06/06/2022
|
THAKOR ANBARAMJI BABAJI
|
1120005WL003307
|
THAKOR ANBARAMJI BABAJI
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
11/06/2022
|
|
2214992296
|
|
THAKOR AMBARAM BABAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
HARIJ
|
GJ-20-005-022-001/227
(Manka Juna )
|
1120005000NRG23060620220030740
|
06/06/2022
|
Thakor Hansaben Anbaramji
|
1120005WL003307
|
Thakor Hansaben Anbaramji
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
11/06/2022
|
|
2214992295
|
|
THAKOR HANSABEN AMBARAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
HARIJ
|
GJ-20-005-022-001/232
(Manka Juna )
|
1120005000NRG23060620220030742
|
06/06/2022
|
RABARI TEJUBEN RAGHUBHAI
|
1120005WL003307
|
RABARI TEJUBEN RAGHUBHAI
|
00502
|
BKDN0700000
|
605
|
605
|
Processed
|
11/06/2022
|
|
2214992219
|
|
TEJUBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
HARIJ
|
GJ-20-005-022-001/237
(Manka Juna )
|
1120005000NRG23060620220030743
|
06/06/2022
|
RABARI DANABHAI SAGRAMBHAI
|
1120005WL003307
|
RABARI DANABHAI SAGRAMBHAI
|
00502
|
BKDN0700000
|
504
|
504
|
Processed
|
11/06/2022
|
|
2214992212
|
|
DANABHAI SANGRAMBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
HARIJ
|
GJ-20-005-022-001/237
(Manka Juna )
|
1120005000NRG23060620220030744
|
06/06/2022
|
RABARI RAMILABEN DANABHAI
|
1120005WL003307
|
RABARI RAMILABEN DANABHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
2214992234
|
|
DESAI RAMILABEN DANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
HARIJ
|
GJ-20-005-022-001/266
(Manka Juna )
|
1120005000NRG23060620220030747
|
06/06/2022
|
Thakor bhemaji ravaji
|
1120005WL003307
|
Thakor bhemaji ravaji
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
11/06/2022
|
|
2214992282
|
|
BHEMAJI RAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
HARIJ
|
GJ-20-005-022-001/266
(Manka Juna )
|
1120005000NRG23060620220030748
|
06/06/2022
|
Thakor narmadaben bhemaji
|
1120005WL003307
|
Thakor narmadaben bhemaji
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
11/06/2022
|
|
2214992225
|
|
NARMADABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
HARIJ
|
GJ-20-005-022-001/291
(Manka Juna )
|
1120005000NRG23060620220030749
|
06/06/2022
|
PARMAR HEMABEN BHALABHAI
|
1120005WL003307
|
PARMAR HEMABEN BHALABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
11/06/2022
|
|
2214992259
|
|
HEMABEN BHALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
HARIJ
|
GJ-20-005-022-001/292
(Manka Juna )
|
1120005000NRG23060620220030752
|
06/06/2022
|
PARAMAR BHAGIBEN MANUBAHI
|
1120005WL003307
|
PARAMAR BHAGIBEN MANUBAHI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
11/06/2022
|
|
2214992213
|
|
PARMAR BHAGVATIBEN MANUBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
HARIJ
|
GJ-20-005-022-001/292
(Manka Juna )
|
1120005000NRG23060620220030751
|
06/06/2022
|
PARMAR MANUBHAI BHURABHI
|
1120005WL003307
|
PARMAR MANUBHAI BHURABHI
|
00502
|
BKDN0700000
|
776
|
776
|
Processed
|
11/06/2022
|
|
2214992214
|
|
PARMAR MANUBHAI BHURABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
HARIJ
|
GJ-20-005-022-001/302
(Manka Juna )
|
1120005000NRG23060620220030756
|
06/06/2022
|
parmar Dineshbhai jadhubhai
|
1120005WL003307
|
parmar Dineshbhai jadhubhai
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
11/06/2022
|
|
2214992238
|
|
DINESHBHAI JADUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
HARIJ
|
GJ-20-005-022-001/302
(Manka Juna )
|
1120005000NRG23060620220030757
|
06/06/2022
|
parmar vimlaben dineshbhai
|
1120005WL003307
|
parmar vimlaben dineshbhai
|
00502
|
BKDN0700000
|
350
|
350
|
Processed
|
11/06/2022
|
|
2214992276
|
|
VIMALABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
HARIJ
|
GJ-20-005-022-001/303
(Manka Juna )
|
1120005000NRG23060620220030758
|
06/06/2022
|
PARAMAR MULABHAI JETHABHAI
|
1120005WL003307
|
PARAMAR MULABHAI JETHABHAI
|
00502
|
BKDN0700000
|
90
|
90
|
Processed
|
11/06/2022
|
|
2214992288
|
|
PARMAR MULABHAI JETHABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
HARIJ
|
GJ-20-005-022-001/303
(Manka Juna )
|
1120005000NRG23060620220030759
|
06/06/2022
|
parmar lakhiben mulabhai
|
1120005WL003307
|
parmar lakhiben mulabhai
|
00502
|
BKDN0700000
|
120
|
120
|
Processed
|
11/06/2022
|
|
2214992274
|
|
PARMAR LAKSHMIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
HARIJ
|
GJ-20-005-022-001/305
(Manka Juna )
|
1120005000NRG23060620220030761
|
06/06/2022
|
PARAMAR NARDABEN SOMABHAI
|
1120005WL003307
|
PARAMAR NARDABEN SOMABHAI
|
00502
|
BKDN0700000
|
516
|
516
|
Processed
|
11/06/2022
|
|
2214992275
|
|
PARMAR NARMADABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
HARIJ
|
GJ-20-005-022-001/305
(Manka Juna )
|
1120005000NRG23060620220030760
|
06/06/2022
|
PARAMAR SOMABHAI JIVABHAI
|
1120005WL003307
|
PARAMAR SOMABHAI JIVABHAI
|
00502
|
BKDN0700000
|
430
|
430
|
Processed
|
11/06/2022
|
|
2214992236
|
|
PARMAR SOMABHAI JIVABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
HARIJ
|
GJ-20-005-022-001/306
(Manka Juna )
|
1120005000NRG23060620220030762
|
06/06/2022
|
PARAMAR CHATURBHAI AMATHABHAI
|
1120005WL003307
|
PARAMAR CHATURBHAI AMATHABHAI
|
00502
|
BKDN0700000
|
528
|
528
|
Processed
|
11/06/2022
|
|
2214992239
|
|
CHATURABHAI AMTHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
HARIJ
|
GJ-20-005-022-001/306
(Manka Juna )
|
1120005000NRG23060620220030763
|
06/06/2022
|
PARAMAR SHARDABEN CHATURBHAI
|
1120005WL003307
|
PARAMAR SHARDABEN CHATURBHAI
|
00502
|
BKDN0700000
|
440
|
440
|
Processed
|
11/06/2022
|
|
2214992254
|
|
SHARDABEN CHATURABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
HARIJ
|
GJ-20-005-022-001/308
(Manka Juna )
|
1120005000NRG23060620220030765
|
06/06/2022
|
PARAMAR NARMDABEN GOVABHAI
|
1120005WL003307
|
PARAMAR NARMDABEN GOVABHAI
|
00502
|
BKDN0700000
|
786
|
786
|
Processed
|
11/06/2022
|
|
2214992253
|
|
NARMADABEN GOVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
HARIJ
|
GJ-20-005-022-001/308
(Manka Juna )
|
1120005000NRG23060620220030764
|
06/06/2022
|
parmar govabhai jethabhai
|
1120005WL003307
|
parmar govabhai jethabhai
|
00502
|
BKDN0700000
|
393
|
393
|
Processed
|
11/06/2022
|
|
2214992268
|
|
GOVINDBHAI JETHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
61
|
HARIJ
|
GJ-20-005-022-001/314
(Manka Juna )
|
1120005000NRG23060620220030766
|
06/06/2022
|
PARAMAR BHURABHAI AMATHABHAI
|
1120005WL003307
|
PARAMAR BHURABHAI AMATHABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
11/06/2022
|
|
2214992237
|
|
PARMAR BHURABHAI AMATHABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
HARIJ
|
GJ-20-005-022-001/317
(Manka Juna )
|
1120005000NRG23060620220030769
|
06/06/2022
|
PARAMAR VIMALBEN KANTIBHAI
|
1120005WL003307
|
PARAMAR VIMALBEN KANTIBHAI
|
00502
|
BKDN0700000
|
558
|
558
|
Processed
|
11/06/2022
|
|
2214992255
|
|
VIMALABEN PRAVINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
HARIJ
|
GJ-20-005-022-001/321
(Manka Juna )
|
1120005000NRG23060620220030770
|
06/06/2022
|
PARAMAR RAMESHBHAI KANAJIBHAI
|
1120005WL003307
|
PARAMAR RAMESHBHAI KANAJIBHAI
|
00502
|
BKDN0700000
|
320
|
320
|
Processed
|
11/06/2022
|
|
2214992278
|
|
RAMESHBHAI KANJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
HARIJ
|
GJ-20-005-022-001/325
(Manka Juna )
|
1120005000NRG23060620220030773
|
06/06/2022
|
PARAMAR ASHABEN PUNAMBHAI
|
1120005WL003307
|
PARAMAR ASHABEN PUNAMBHAI
|
00502
|
BKDN0700000
|
260
|
260
|
Processed
|
11/06/2022
|
|
2214992257
|
|
ASHABEN PUNAMCHAND PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
HARIJ
|
GJ-20-005-022-001/325
(Manka Juna )
|
1120005000NRG23060620220030772
|
06/06/2022
|
PARAMAR PUNAMBHAI REVABHAI
|
1120005WL003307
|
PARAMAR PUNAMBHAI REVABHAI
|
00502
|
BKDN0700000
|
325
|
325
|
Processed
|
11/06/2022
|
|
2214992260
|
|
POONAMBHAI REVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
HARIJ
|
GJ-20-005-022-001/329
(Manka Juna )
|
1120005000NRG23060620220030774
|
06/06/2022
|
DESAI LAXMANBHAI BAVABHAI
|
1120005WL003307
|
DESAI LAXMANBHAI BAVABHAI
|
00502
|
BKDN0700000
|
576
|
576
|
Processed
|
11/06/2022
|
|
2214992215
|
|
LAKSHMANBHAI BAVABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
HARIJ
|
GJ-20-005-022-001/344
(Manka Juna )
|
1120005000NRG23060620220030782
|
06/06/2022
|
PARAMAR PUSPABEN JASHAVANTBHAI
|
1120005WL003307
|
PARAMAR PUSPABEN JASHAVANTBHAI
|
00502
|
BKDN0700000
|
265
|
265
|
Processed
|
11/06/2022
|
|
2214992232
|
|
PARMAR PUSHPABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
HARIJ
|
GJ-20-005-022-001/355
(Manka Juna )
|
1120005000NRG23060620220030783
|
06/06/2022
|
PARAMAR MANGUBEN KANTIBHAI
|
1120005WL003307
|
PARAMAR MANGUBEN KANTIBHAI
|
00502
|
BKDN0700000
|
582
|
582
|
Processed
|
11/06/2022
|
|
2214992279
|
|
PARAMAR MANGUBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
HARIJ
|
GJ-20-005-022-001/359
(Manka Juna )
|
1120005000NRG23060620220030785
|
06/06/2022
|
RABARI SAMUBEN MEVABHAI
|
1120005WL003307
|
RABARI SAMUBEN MEVABHAI
|
00502
|
BKDN0700000
|
702
|
702
|
Processed
|
11/06/2022
|
|
2214992284
|
|
SAMUBEN MEVABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
HARIJ
|
GJ-20-005-022-001/365
(Manka Juna )
|
1120005000NRG23060620220030787
|
06/06/2022
|
THAKOR BHAILALJI RUPAJI
|
1120005WL003307
|
THAKOR BHAILALJI RUPAJI
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
11/06/2022
|
|
2214992249
|
|
BHAILALJI RUPAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
HARIJ
|
GJ-20-005-022-001/365
(Manka Juna )
|
1120005000NRG23060620220030786
|
06/06/2022
|
THAKOR RAMILABEN BHILALJI
|
1120005WL003307
|
THAKOR RAMILABEN BHILALJI
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
11/06/2022
|
|
2214992250
|
|
RAMELABEN BHAILALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
HARIJ
|
GJ-20-005-022-001/371
(Manka Juna )
|
1120005000NRG23060620220030789
|
06/06/2022
|
THAKOR HASMUKHAJI ISVARJI
|
1120005WL003307
|
THAKOR HASMUKHAJI ISVARJI
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
11/06/2022
|
|
2214992263
|
|
HASAJI ISHVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
HARIJ
|
GJ-20-005-022-001/371
(Manka Juna )
|
1120005000NRG23060620220030790
|
06/06/2022
|
THAKOR PARAMABEN HASMUKHAJI
|
1120005WL003307
|
THAKOR PARAMABEN HASMUKHAJI
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
11/06/2022
|
|
2214992264
|
|
PARMABEN HASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
HARIJ
|
GJ-20-005-022-001/372
(Manka Juna )
|
1120005000NRG23060620220030791
|
06/06/2022
|
THAKOR DASHARATHAJI ISVARJI
|
1120005WL003307
|
THAKOR DASHARATHAJI ISVARJI
|
00502
|
BKDN0700000
|
80
|
80
|
Processed
|
11/06/2022
|
|
2214992271
|
|
DASHARATHJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
HARIJ
|
GJ-20-005-022-001/372
(Manka Juna )
|
1120005000NRG23060620220030792
|
06/06/2022
|
THAKOR JASHIBEN DASHARATHAJI
|
1120005WL003307
|
THAKOR JASHIBEN DASHARATHAJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
11/06/2022
|
|
2214992272
|
|
JASHIBEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
HARIJ
|
GJ-20-005-022-001/381
(Manka Juna )
|
1120005000NRG23060620220030793
|
06/06/2022
|
THAKOR HAJURJI RUPAJI
|
1120005WL003307
|
THAKOR HAJURJI RUPAJI
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
11/06/2022
|
|
2214992216
|
|
HAJURJI RUPAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
HARIJ
|
GJ-20-005-022-001/394
(Manka Juna )
|
1120005000NRG23060620220030794
|
06/06/2022
|
THAKOR PREMJIJI GANPATJI
|
1120005WL003307
|
THAKOR PREMJIJI GANPATJI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
11/06/2022
|
|
2214992210
|
|
THAKOR PREMJIJI GANPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
HARIJ
|
GJ-20-005-022-001/405
(Manka Juna )
|
1120005000NRG23060620220030798
|
06/06/2022
|
Paramar Vashantiben Rameshbhai
|
1120005WL003307
|
Paramar Vashantiben Rameshbhai
|
00502
|
BKDN0700000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2214992280
|
|
PARMAR VASANTIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
HARIJ
|
GJ-20-005-022-001/46
(Manka Juna )
|
1120005000NRG23060620220030800
|
06/06/2022
|
THAKOR KANKUBEN KONTIJI
|
1120005WL003307
|
THAKOR KANKUBEN KONTIJI
|
00502
|
BKDN0700000
|
455
|
455
|
Processed
|
11/06/2022
|
|
2214992294
|
|
THAKOR KANKUBEN KANTIJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
HARIJ
|
GJ-20-005-022-001/46
(Manka Juna )
|
1120005000NRG23060620220030799
|
06/06/2022
|
THAKOR KONTIJI RAVATAJI
|
1120005WL003307
|
THAKOR KONTIJI RAVATAJI
|
00502
|
BKDN0700000
|
364
|
364
|
Processed
|
11/06/2022
|
|
2214992298
|
|
THAKOR KANTIJI RAVTAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
HARIJ
|
GJ-20-005-022-001/51
(Manka Juna )
|
1120005000NRG23060620220030801
|
06/06/2022
|
THAKOR AMBARAMJI RUPAJI
|
1120005WL003307
|
THAKOR AMBARAMJI RUPAJI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
11/06/2022
|
|
2214992223
|
|
AMBARAMJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
HARIJ
|
GJ-20-005-022-001/53
(Manka Juna )
|
1120005000NRG23060620220030802
|
06/06/2022
|
THAKOR DARIYABEN RAJUJI
|
1120005WL003307
|
THAKOR DARIYABEN RAJUJI
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
11/06/2022
|
|
2214992265
|
|
DARIYABEN RAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
HARIJ
|
GJ-20-005-022-001/576-A
(Manka Juna )
|
1120005000NRG23060620220030804
|
06/06/2022
|
lilaben dhamabhai
|
1120005WL003307
|
lilaben dhamabhai
|
00502
|
BKDN0700000
|
390
|
390
|
Processed
|
11/06/2022
|
|
2214992277
|
|
LILABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
HARIJ
|
GJ-20-005-022-001/579
(Manka Juna )
|
1120005000NRG23060620220030806
|
06/06/2022
|
Thakor Chandanji Babaji
|
1120005WL003307
|
Thakor Chandanji Babaji
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
11/06/2022
|
|
2214992209
|
|
THAKOR CHANDANJI BABAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
HARIJ
|
GJ-20-005-022-001/600
(Manka Juna )
|
1120005000NRG23060620220030808
|
06/06/2022
|
THAKOR MADHIBEN VAJAJI
|
1120005WL003307
|
THAKOR MADHIBEN VAJAJI
|
00502
|
BKDN0700000
|
235
|
235
|
Processed
|
11/06/2022
|
|
2214992235
|
|
THAKOR MAGHIBEN VAJAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
HARIJ
|
GJ-20-005-022-001/600
(Manka Juna )
|
1120005000NRG23060620220030807
|
06/06/2022
|
THAKOR VAJAJI RAMESHJI
|
1120005WL003307
|
THAKOR VAJAJI RAMESHJI
|
00502
|
BKDN0700000
|
235
|
235
|
Processed
|
11/06/2022
|
|
2214992211
|
|
VAJAJI RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
HARIJ
|
GJ-20-005-022-001/659
(Manka Juna )
|
1120005000NRG23060620220030810
|
06/06/2022
|
THAKOR VISHNABEN VISHNUJI
|
1120005WL003307
|
THAKOR VISHNABEN VISHNUJI
|
00502
|
BKDN0700000
|
415
|
415
|
Processed
|
11/06/2022
|
|
2214992261
|
|
VISHNUBEN VISHNUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
HARIJ
|
GJ-20-005-022-001/661
(Manka Juna )
|
1120005000NRG23060620220030811
|
06/06/2022
|
THAKOR LILABEN DAHYAJI
|
1120005WL003307
|
THAKOR LILABEN DAHYAJI
|
00502
|
BKDN0700000
|
786
|
786
|
Processed
|
11/06/2022
|
|
2214992241
|
|
LILABEN DAYJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
HARIJ
|
GJ-20-005-022-001/85
(Manka Juna )
|
1120005000NRG23060620220030825
|
06/06/2022
|
RABARI DEVABHAI SANGRAMBHAI
|
1120005WL003307
|
RABARI DEVABHAI SANGRAMBHAI
|
00502
|
BKDN0700000
|
275
|
275
|
Processed
|
11/06/2022
|
|
2214992228
|
|
DEVABHAI SAGRAMBHAI DESAI-JUNA MANKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
HARIJ
|
GJ-20-005-022-001/85
(Manka Juna )
|
1120005000NRG23060620220030826
|
06/06/2022
|
RABARI MARUBEN SANGRAMBHAI
|
1120005WL003307
|
RABARI MARUBEN SANGRAMBHAI
|
00502
|
BKDN0700000
|
275
|
275
|
Processed
|
11/06/2022
|
|
2214992285
|
|
MATUBEN DEVABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
HARIJ
|
GJ-20-005-022-001/92
(Manka Juna )
|
1120005000NRG23060620220030830
|
06/06/2022
|
RABARI LILUBEN BHEMABHAI
|
1120005WL003307
|
RABARI LILUBEN BHEMABHAI
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
11/06/2022
|
|
2214992245
|
|
LILUBEN BHEMABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38188
|
38188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40637
|
40637
|
|
|
|
|
|
|
|