|
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-11-005-008-001/13403
(ANODIYA )
|
1111005000NRG25040520240001014
|
04/05/2024
|
SAROJBEN DILUSINH RATHOD
|
1111005WL000140
|
SAROJBEN DILUSINH RATHOD
|
00045
|
BARB0DBPUND
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216539
|
|
SAROJBEN DILUSINH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MANSA
|
GJ-11-005-008-002/65149
(ANODIYA )
|
1111005000NRG25040520240001061
|
04/05/2024
|
RATHOD ARYANSINH DILUSINH
|
1111005WL000140
|
RATHOD ARYANSINH DILUSINH
|
00045
|
BARB0DBPUND
|
1728
|
1728
|
Processed
|
09/05/2024
|
|
3862216531
|
|
ARYANSINH DILUSINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-008-002/65139
(ANODIYA )
|
1111005000NRG25040520240001059
|
04/05/2024
|
RATHOD MAHESHSINH KIRANSINH
|
1111005WL000140
|
RATHOD MAHESHSINH KIRANSINH
|
00048
|
BKID0002408
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216534
|
|
MAHESHSINH KIRANSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
GJ-11-005-008-001/1213
(ANODIYA )
|
1111005000NRG25040520240001010
|
04/05/2024
|
chauhan manusinh dolatsinh
|
1111005WL000140
|
chauhan manusinh dolatsinh
|
00057
|
BARB0BGGBXX
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216519
|
|
MANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANSA
|
GJ-11-005-008-001/161-A
(ANODIYA )
|
1111005000NRG25040520240001018
|
04/05/2024
|
DANSINH KALUSINH RATHOD
|
1111005WL000140
|
DANSINH KALUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216507
|
|
MR DANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
GJ-11-005-008-001/186-A
(ANODIYA )
|
1111005000NRG25040520240001026
|
04/05/2024
|
VIKRANSINH ABHESINH RATHOD
|
1111005WL000140
|
VIKRANSINH ABHESINH RATHOD
|
00057
|
BARB0BGGBXX
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216499
|
|
MR VIKRAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
GJ-11-005-008-001/208-A
(ANODIYA )
|
1111005000NRG25040520240001027
|
04/05/2024
|
ISHVARSINH ABHESINH RATHOD
|
1111005WL000140
|
ISHVARSINH ABHESINH RATHOD
|
00057
|
BARB0BGGBXX
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216504
|
|
ISHVARSINH ABHESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-008-001/209-A
(ANODIYA )
|
1111005000NRG25040520240001028
|
04/05/2024
|
MANGALSINH ABHESINH RATHOD
|
1111005WL000140
|
MANGALSINH ABHESINH RATHOD
|
00057
|
BARB0BGGBXX
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216500
|
|
MANGALSINH ABHESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANSA
|
GJ-11-005-008-001/244-A
(ANODIYA )
|
1111005000NRG25040520240001030
|
04/05/2024
|
DASHRATHSINH DANSINH KALUSIN R
|
1111005WL000140
|
DASHRATHSINH DANSINH KALUSIN R
|
00057
|
BARB0BGGBXX
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862216521
|
|
Dasharathsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANSA
|
GJ-11-005-008-001/250-A
(ANODIYA )
|
1111005000NRG25040520240001032
|
04/05/2024
|
RAGUSINH KALUSINH RATHOD
|
1111005WL000140
|
RAGUSINH KALUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216508
|
|
RANGUSINH KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANSA
|
GJ-11-005-008-001/65107
(ANODIYA )
|
1111005000NRG25040520240001049
|
04/05/2024
|
Rathod Artiben Ishwarsinh
|
1111005WL000140
|
Rathod Artiben Ishwarsinh
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
3862216515
|
|
ARATI ISHWARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANSA
|
GJ-11-005-008-001/65136
(ANODIYA )
|
1111005000NRG25040520240001052
|
04/05/2024
|
ROHITSINH MANUSINH RATHOD
|
1111005WL000140
|
ROHITSINH MANUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1728
|
1728
|
Processed
|
09/05/2024
|
|
3862216514
|
|
ROHITSINH MANUSINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-008-001/65087
(ANODIYA )
|
1111005000NRG25040520240001043
|
04/05/2024
|
Rathod Punamben
|
1111005WL000140
|
Rathod Punamben
|
00354
|
PUNB0722300
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862216493
|
|
POONAMBEN BHARATSINHN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
GJ-11-005-008-001/172-A
(ANODIYA )
|
1111005000NRG25040520240001020
|
04/05/2024
|
NARSINH KALUSINH RATHOD
|
1111005WL000140
|
NARSINH KALUSINH RATHOD
|
00415
|
SBIN0003793
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216489
|
|
MR NARSINH KALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
GJ-11-005-008-001/183-A
(ANODIYA )
|
1111005000NRG25040520240001025
|
04/05/2024
|
RATHOD KAJALBEN BALVANTSINH
|
1111005WL000140
|
RATHOD KAJALBEN BALVANTSINH
|
00415
|
SBIN0003793
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216491
|
|
MISS KAJAL BALVANTSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
GJ-11-005-008-001/65034
(ANODIYA )
|
1111005000NRG25040520240001039
|
04/05/2024
|
Rathod Daxaben K
|
1111005WL000140
|
Rathod Daxaben K
|
00415
|
SBIN0013467
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216532
|
|
MISS DAXABEN KIRANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
GJ-11-005-008-001/65106
(ANODIYA )
|
1111005000NRG25040520240001047
|
04/05/2024
|
Rathod Kailashben Mangalsinh
|
1111005WL000140
|
Rathod Kailashben Mangalsinh
|
00415
|
SBIN0013467
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862216490
|
|
KAILASHBEN MANGUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MANSA
|
GJ-11-005-008-001/65107
(ANODIYA )
|
1111005000NRG25040520240001048
|
04/05/2024
|
Rathod Sitaben Ishvarsinh
|
1111005WL000140
|
Rathod Sitaben Ishvarsinh
|
00415
|
SBIN0013467
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862216488
|
|
SITABEN ISHVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MANSA
|
GJ-11-005-008-002/48368
(ANODIYA )
|
1111005000NRG25040520240001058
|
04/05/2024
|
RATHOD JAYKISHANSINH ISHVARSINH
|
1111005WL000140
|
RATHOD JAYKISHANSINH ISHVARSINH
|
00415
|
SBIN0013467
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216492
|
|
JAYKISHANSINH RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
GJ-11-005-008-001/13403
(ANODIYA )
|
1111005000NRG25040520240001013
|
04/05/2024
|
DILUSINH TAKHATSINH RATHOD
|
1111005WL000140
|
DILUSINH TAKHATSINH RATHOD
|
00462
|
UCBA0002458
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216533
|
|
MR DILUSINH TAKHATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
GJ-11-005-008-001/1213
(ANODIYA )
|
1111005000NRG25040520240001011
|
04/05/2024
|
DHULIBEN MANSINH CHAUHAN
|
1111005WL000140
|
DHULIBEN MANSINH CHAUHAN
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216536
|
|
DHULIBEN MANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MANSA
|
GJ-11-005-008-001/1221
(ANODIYA )
|
1111005000NRG25040520240001012
|
04/05/2024
|
RATHOD SURYABEN JAGATSINH
|
1111005WL000140
|
RATHOD SURYABEN JAGATSINH
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216511
|
|
SURYABEN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MANSA
|
GJ-11-005-008-001/13430
(ANODIYA )
|
1111005000NRG25040520240001015
|
04/05/2024
|
JASHIBEN LALSINH BALUSINH RATHOD
|
1111005WL000140
|
JASHIBEN LALSINH BALUSINH RATHOD
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216530
|
|
JASHIBEN LALSINH BALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANSA
|
GJ-11-005-008-001/14508
(ANODIYA )
|
1111005000NRG25040520240001016
|
04/05/2024
|
RATHOD ANADBEN SURESHSINH
|
1111005WL000140
|
RATHOD ANADBEN SURESHSINH
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216522
|
|
MRS ANANDBEN SURESHSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
GJ-11-005-008-001/14512
(ANODIYA )
|
1111005000NRG25040520240001017
|
04/05/2024
|
CHANDABEN KALUSINH G. RATHOD
|
1111005WL000140
|
CHANDABEN KALUSINH G. RATHOD
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216503
|
|
CHANDABEN KALUSINH G. RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANSA
|
GJ-11-005-008-001/161-A
(ANODIYA )
|
1111005000NRG25040520240001019
|
04/05/2024
|
Rathod Ujjanben Dansinh
|
1111005WL000140
|
Rathod Ujjanben Dansinh
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216497
|
|
MRS UJAMBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
GJ-11-005-008-001/174
(ANODIYA )
|
1111005000NRG25040520240001021
|
04/05/2024
|
DARIYABEN VAKTUSINH LAKHSINH R
|
1111005WL000140
|
DARIYABEN VAKTUSINH LAKHSINH R
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216495
|
|
DARIYABEN VAKTUSINH LAKHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MANSA
|
GJ-11-005-008-001/174
(ANODIYA )
|
1111005000NRG25040520240001022
|
04/05/2024
|
VAKTUSINH LAKHSINH RATHOD
|
1111005WL000140
|
VAKTUSINH LAKHSINH RATHOD
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216510
|
|
MR VAKATUSINH LAKHASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
GJ-11-005-008-001/176-A
(ANODIYA )
|
1111005000NRG25040520240001023
|
04/05/2024
|
KIRANSINH HAJURSINH RATHOD
|
1111005WL000140
|
KIRANSINH HAJURSINH RATHOD
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216506
|
|
KIRANSINH HAJURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MANSA
|
GJ-11-005-008-001/183-A
(ANODIYA )
|
1111005000NRG25040520240001024
|
04/05/2024
|
GITABEN BALVANTSINH KALUSINH R
|
1111005WL000140
|
GITABEN BALVANTSINH KALUSINH R
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216496
|
|
MRS GITABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
GJ-11-005-008-001/22456
(ANODIYA )
|
1111005000NRG25040520240001029
|
04/05/2024
|
HIRABEN HAJUSINH RATHOD
|
1111005WL000140
|
HIRABEN HAJUSINH RATHOD
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
09/05/2024
|
|
3862216501
|
|
HIRABEN HAJOORSINH R
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
GJ-11-005-008-001/244-A
(ANODIYA )
|
1111005000NRG25040520240001031
|
04/05/2024
|
RATHOD SANGITABEN DASHRTHSINH
|
1111005WL000140
|
RATHOD SANGITABEN DASHRTHSINH
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216518
|
|
SangitabenRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MANSA
|
GJ-11-005-008-001/250-A
(ANODIYA )
|
1111005000NRG25040520240001033
|
04/05/2024
|
SAVITABEN RANGUSINH RATHOD R
|
1111005WL000140
|
SAVITABEN RANGUSINH RATHOD R
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216509
|
|
MRS SAVITABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
GJ-11-005-008-001/256-A
(ANODIYA )
|
1111005000NRG25040520240001034
|
04/05/2024
|
JAYABEN VIKRAMSINH BALUSINH RA
|
1111005WL000140
|
JAYABEN VIKRAMSINH BALUSINH RA
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216538
|
|
JAYABEN VIKRAMSINH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MANSA
|
GJ-11-005-008-001/65018
(ANODIYA )
|
1111005000NRG25040520240001035
|
04/05/2024
|
MUKESHSINH RANGUSINH RATHOD
|
1111005WL000140
|
MUKESHSINH RANGUSINH RATHOD
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216502
|
|
MR MUKESHSINH RANGUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
GJ-11-005-008-001/65018
(ANODIYA )
|
1111005000NRG25040520240001036
|
04/05/2024
|
Rathod sitaben
|
1111005WL000140
|
Rathod sitaben
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216520
|
|
SITABEN MUKESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MANSA
|
GJ-11-005-008-001/65033
(ANODIYA )
|
1111005000NRG25040520240001037
|
04/05/2024
|
ALKHUBEN BALUSINH NATHUSINH RA
|
1111005WL000140
|
ALKHUBEN BALUSINH NATHUSINH RA
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216537
|
|
ALKHUBEN BALUSINH NATHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MANSA
|
GJ-11-005-008-001/65034
(ANODIYA )
|
1111005000NRG25040520240001038
|
04/05/2024
|
KANTABEN KIRANSINH HAJURSINH RATHOD
|
1111005WL000140
|
KANTABEN KIRANSINH HAJURSINH RATHOD
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216494
|
|
KANTABEN KIRANSINH HAJURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MANSA
|
GJ-11-005-008-001/65035
(ANODIYA )
|
1111005000NRG25040520240001040
|
04/05/2024
|
SURESHSINH VAKTUSINH RATHOD
|
1111005WL000140
|
SURESHSINH VAKTUSINH RATHOD
|
00502
|
BKDN0700000
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862216513
|
|
SURESHSINH VAKTUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MANSA
|
GJ-11-005-008-001/65042
(ANODIYA )
|
1111005000NRG25040520240001041
|
04/05/2024
|
JITENDRA PRADHANSINH RATHOD
|
1111005WL000140
|
JITENDRA PRADHANSINH RATHOD
|
00502
|
BKDN0700000
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862216512
|
|
JITENDRA PRADHANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MANSA
|
GJ-11-005-008-001/65087
(ANODIYA )
|
1111005000NRG25040520240001042
|
04/05/2024
|
Rathod Sangitaben Bharatsinh
|
1111005WL000140
|
Rathod Sangitaben Bharatsinh
|
00502
|
BKDN0700000
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862216525
|
|
SANGITABEN BHARATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MANSA
|
GJ-11-005-008-001/65088
(ANODIYA )
|
1111005000NRG25040520240001044
|
04/05/2024
|
Rathod Virendrasinh Rajusinh
|
1111005WL000140
|
Rathod Virendrasinh Rajusinh
|
00502
|
BKDN0700000
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862216505
|
|
VIRUSINH RAJUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MANSA
|
GJ-11-005-008-001/65105
(ANODIYA )
|
1111005000NRG25040520240001045
|
04/05/2024
|
ALKHUBEN ARJUNSINH RATHOD
|
1111005WL000140
|
ALKHUBEN ARJUNSINH RATHOD
|
00502
|
BKDN0700000
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862216535
|
|
ARKHUBEN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MANSA
|
GJ-11-005-008-001/65105
(ANODIYA )
|
1111005000NRG25040520240001046
|
04/05/2024
|
Rathod Arjunsinh Abhesinh
|
1111005WL000140
|
Rathod Arjunsinh Abhesinh
|
00502
|
BKDN0700000
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862216498
|
|
MR ARJUNSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
GJ-11-005-008-001/65108
(ANODIYA )
|
1111005000NRG25040520240001050
|
04/05/2024
|
Rathod Ranjanben Vikramsinh
|
1111005WL000140
|
Rathod Ranjanben Vikramsinh
|
00502
|
BKDN0700000
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862216517
|
|
RANJANBENRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MANSA
|
GJ-11-005-008-001/65109
(ANODIYA )
|
1111005000NRG25040520240001051
|
04/05/2024
|
Rathod Sangitaben Somsinh
|
1111005WL000140
|
Rathod Sangitaben Somsinh
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216516
|
|
SANGITABENRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MANSA
|
GJ-11-005-008-002/39594
(ANODIYA )
|
1111005000NRG25040520240001053
|
04/05/2024
|
RATHOD VISHVJITSINH DILUSINH
|
1111005WL000140
|
RATHOD VISHVJITSINH DILUSINH
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216528
|
|
VISHVJITSINH DILUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MANSA
|
GJ-11-005-008-002/39595
(ANODIYA )
|
1111005000NRG25040520240001054
|
04/05/2024
|
RATHOD DHARAMVEERSINH BHARATSINH
|
1111005WL000140
|
RATHOD DHARAMVEERSINH BHARATSINH
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216529
|
|
DHARAMVEERSINH BHARATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MANSA
|
GJ-11-005-008-002/48101
(ANODIYA )
|
1111005000NRG25040520240001055
|
04/05/2024
|
RATHOD DIGVIJAYSINH BALVANTSINH
|
1111005WL000140
|
RATHOD DIGVIJAYSINH BALVANTSINH
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216527
|
|
DIGVIJAYSINH BALVANTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MANSA
|
GJ-11-005-008-002/48233
(ANODIYA )
|
1111005000NRG25040520240001057
|
04/05/2024
|
RATHOD KANCHANBEN
|
1111005WL000140
|
RATHOD KANCHANBEN
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216524
|
|
Kanchanben Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MANSA
|
GJ-11-005-008-002/48233
(ANODIYA )
|
1111005000NRG25040520240001056
|
04/05/2024
|
RATHOD SURESHSINH RANGUSINH
|
1111005WL000140
|
RATHOD SURESHSINH RANGUSINH
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216523
|
|
SURESHSINH RANGUSINH RATHOD
|
BANK OF INDIA(508505)
|
|
52
|
MANSA
|
GJ-11-005-008-002/65139
(ANODIYA )
|
1111005000NRG25040520240001060
|
04/05/2024
|
RATHOD BHAVNABEN MAHESHSINH
|
1111005WL000140
|
RATHOD BHAVNABEN MAHESHSINH
|
00502
|
BKDN0700000
|
1728
|
1728
|
Processed
|
08/05/2024
|
|
3862216526
|
|
BHAVANABEN MAHESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54288
|
54288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87984
|
87984
|
|
|
|
|
|
|
|