|
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-11-005-022-001/68
(GALTHARA )
|
1111005000NRG25090520240001299
|
09/05/2024
|
HATIBEN RANCHODJI THAKOR
|
1111005WL000169
|
HATIBEN RANCHODJI THAKOR
|
00032
|
UTIB0002226
|
502
|
502
|
Rejected
|
11/05/2024
|
|
3974364954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANSA
|
GJ-11-005-022-001/74238
(GALTHARA )
|
1111005000NRG25090520240001332
|
09/05/2024
|
SHARDABEN SOMABHAI DANTANI
|
1111005WL000169
|
SHARDABEN SOMABHAI DANTANI
|
00032
|
UTIB0002226
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364952
|
|
SHARDABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
GJ-11-005-022-001/10
(GALTHARA )
|
1111005000NRG25090520240001264
|
09/05/2024
|
SENMA MANIBEN GOPALBHAI
|
1111005WL000169
|
SENMA MANIBEN GOPALBHAI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364974
|
|
MANIBEN GOPALBHAI SE
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
GJ-11-005-022-001/11
(GALTHARA )
|
1111005000NRG25090520240001265
|
09/05/2024
|
PARMAR JASHIBEN GIRISHBHAI
|
1111005WL000169
|
PARMAR JASHIBEN GIRISHBHAI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364976
|
|
ASIBEN GIRISHBAI PA
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
GJ-11-005-022-001/14227
(GALTHARA )
|
1111005000NRG25090520240001266
|
09/05/2024
|
Thakor Jyotsnaben Anaji
|
1111005WL000169
|
Thakor Jyotsnaben Anaji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365001
|
|
JYOTSNABEN ARVINDJI
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
GJ-11-005-022-001/18
(GALTHARA )
|
1111005000NRG25090520240001268
|
09/05/2024
|
PARULBEN ISHWARBHAI PARMAR
|
1111005WL000169
|
PARULBEN ISHWARBHAI PARMAR
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364981
|
|
PARULBEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
GJ-11-005-022-001/22
(GALTHARA )
|
1111005000NRG25090520240001269
|
09/05/2024
|
PARMAR CHANCHALBEN SHAKRABHAI
|
1111005WL000169
|
PARMAR CHANCHALBEN SHAKRABHAI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364958
|
|
CHACHALBEN SAKRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
GJ-11-005-022-001/23009
(GALTHARA )
|
1111005000NRG25090520240001270
|
09/05/2024
|
Thakor sitaben ishavarji
|
1111005WL000169
|
Thakor sitaben ishavarji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364999
|
|
SITABEN ISHWARJI RAT
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
GJ-11-005-022-001/23010
(GALTHARA )
|
1111005000NRG25090520240001271
|
09/05/2024
|
Thakor manjulaben shakraji
|
1111005WL000169
|
Thakor manjulaben shakraji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365019
|
|
MANJIBEN RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
GJ-11-005-022-001/23011
(GALTHARA )
|
1111005000NRG25090520240001272
|
09/05/2024
|
SHANTABEN GOVAJI THAKOR
|
1111005WL000169
|
SHANTABEN GOVAJI THAKOR
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364985
|
|
SHANTABEN GOVAJ
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-022-001/23013
(GALTHARA )
|
1111005000NRG25090520240001273
|
09/05/2024
|
Thakor Laxmiben
|
1111005WL000169
|
Thakor Laxmiben
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364987
|
|
LAXMIBEN GANDAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
MANSA
|
GJ-11-005-022-001/23017
(GALTHARA )
|
1111005000NRG25090520240001274
|
09/05/2024
|
KOKILABEN PRAHLADBHAI THAKOR
|
1111005WL000169
|
KOKILABEN PRAHLADBHAI THAKOR
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364996
|
|
KOKILABEN PRAHLADBHA
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
GJ-11-005-022-001/23041
(GALTHARA )
|
1111005000NRG25090520240001275
|
09/05/2024
|
Thakor kakuben kalaji
|
1111005WL000169
|
Thakor kakuben kalaji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364962
|
|
KAKUBEN THAKOR
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
GJ-11-005-022-001/23085
(GALTHARA )
|
1111005000NRG25090520240001276
|
09/05/2024
|
Thakor bharatji govaji
|
1111005WL000169
|
Thakor bharatji govaji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364984
|
|
SAROJBEN BHARATJI RA
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-005-022-001/23092
(GALTHARA )
|
1111005000NRG25090520240001277
|
09/05/2024
|
Thakor jagiben bhikhaji
|
1111005WL000169
|
Thakor jagiben bhikhaji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364970
|
|
JAGIBEN THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANSA
|
GJ-11-005-022-001/23093
(GALTHARA )
|
1111005000NRG25090520240001278
|
09/05/2024
|
Thakor surajben manaji
|
1111005WL000169
|
Thakor surajben manaji
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974364957
|
|
SURAJBEN MANAJI THAK
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
GJ-11-005-022-001/23098
(GALTHARA )
|
1111005000NRG25090520240001279
|
09/05/2024
|
Thakor dashrthaji vechatji
|
1111005WL000169
|
Thakor dashrthaji vechatji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364968
|
|
DASHRATHJI VECHATJI
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
GJ-11-005-022-001/27
(GALTHARA )
|
1111005000NRG25090520240001280
|
09/05/2024
|
PARMAR RAMANBHAI MOTIBHAI
|
1111005WL000169
|
PARMAR RAMANBHAI MOTIBHAI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364995
|
|
MR RAMANBHAI MOTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
GJ-11-005-022-001/32
(GALTHARA )
|
1111005000NRG25090520240001281
|
09/05/2024
|
ANJANABEN ARJANJI THAKOR
|
1111005WL000169
|
ANJANABEN ARJANJI THAKOR
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974365002
|
|
ANJANABEN ARJANJI TH
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-022-001/33
(GALTHARA )
|
1111005000NRG25090520240001282
|
09/05/2024
|
THAKOR LILIBEN MUKESHJI
|
1111005WL000169
|
THAKOR LILIBEN MUKESHJI
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974365016
|
|
LILABEN MUKESHJI THA
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
GJ-11-005-022-001/36
(GALTHARA )
|
1111005000NRG25090520240001283
|
09/05/2024
|
DARIYABEN SHAKRAJI THAKOR
|
1111005WL000169
|
DARIYABEN SHAKRAJI THAKOR
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364963
|
|
DARIYABEN SHAKRAJI T
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
GJ-11-005-022-001/38
(GALTHARA )
|
1111005000NRG25090520240001284
|
09/05/2024
|
ASHABEN VISHNUJI THAKOR
|
1111005WL000169
|
ASHABEN VISHNUJI THAKOR
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974364989
|
|
ASHABEN VISHNUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
23
|
MANSA
|
GJ-11-005-022-001/40413
(GALTHARA )
|
1111005000NRG25090520240001285
|
09/05/2024
|
thakor sardarji nenaji
|
1111005WL000169
|
thakor sardarji nenaji
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974365007
|
|
SARDARJI NENAJI THAK
|
BANK OF BARODA(606985)
|
|
24
|
MANSA
|
GJ-11-005-022-001/40425
(GALTHARA )
|
1111005000NRG25090520240001286
|
09/05/2024
|
JAYABEN DASHRATHJI THAKOR
|
1111005WL000169
|
JAYABEN DASHRATHJI THAKOR
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974365015
|
|
JAYABEN DASHRATHJI T
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
GJ-11-005-022-001/40428
(GALTHARA )
|
1111005000NRG25090520240001287
|
09/05/2024
|
THAKOR JOITIBEN KALAJI
|
1111005WL000169
|
THAKOR JOITIBEN KALAJI
|
00045
|
BARB0DBMANP
|
251
|
251
|
Processed
|
11/05/2024
|
|
3974364967
|
|
JOITIBEN KALAJI THAK
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
GJ-11-005-022-001/40544
(GALTHARA )
|
1111005000NRG25090520240001288
|
09/05/2024
|
THAKOR INDIRABEN BHATHIJI
|
1111005WL000169
|
THAKOR INDIRABEN BHATHIJI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365027
|
|
NDIRABEN BHATHIJI T
|
BANK OF BARODA(606985)
|
|
27
|
MANSA
|
GJ-11-005-022-001/42
(GALTHARA )
|
1111005000NRG25090520240001289
|
09/05/2024
|
MADHUBEN RAMANJI THAKOR
|
1111005WL000169
|
MADHUBEN RAMANJI THAKOR
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364980
|
|
MADHUBEN RAMANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
28
|
MANSA
|
GJ-11-005-022-001/43389
(GALTHARA )
|
1111005000NRG25090520240001290
|
09/05/2024
|
Thakor Gabhaji Kacharaji
|
1111005WL000169
|
Thakor Gabhaji Kacharaji
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974364969
|
|
GABHAJI KACHRAJI THA
|
BANK OF BARODA(606985)
|
|
29
|
MANSA
|
GJ-11-005-022-001/46
(GALTHARA )
|
1111005000NRG25090520240001291
|
09/05/2024
|
Thakor manjulaben popatji
|
1111005WL000169
|
Thakor manjulaben popatji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364964
|
|
MANJULABEN POPATJI T
|
BANK OF BARODA(606985)
|
|
30
|
MANSA
|
GJ-11-005-022-001/47
(GALTHARA )
|
1111005000NRG25090520240001292
|
09/05/2024
|
Thakor rupaben mathurji
|
1111005WL000169
|
Thakor rupaben mathurji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365012
|
|
RUPABEN MATHURJI THA
|
BANK OF BARODA(606985)
|
|
31
|
MANSA
|
GJ-11-005-022-001/48
(GALTHARA )
|
1111005000NRG25090520240001293
|
09/05/2024
|
Thakor jivatben mangaji
|
1111005WL000169
|
Thakor jivatben mangaji
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974364973
|
|
JIVATBEN MANGAJI THA
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
GJ-11-005-022-001/51
(GALTHARA )
|
1111005000NRG25090520240001294
|
09/05/2024
|
Thakor taraben dilipji
|
1111005WL000169
|
Thakor taraben dilipji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365018
|
|
TARABEN DILIPJI THAK
|
BANK OF BARODA(606985)
|
|
33
|
MANSA
|
GJ-11-005-022-001/6
(GALTHARA )
|
1111005000NRG25090520240001295
|
09/05/2024
|
SENMA GABHABHAI KALABHAI
|
1111005WL000169
|
SENMA GABHABHAI KALABHAI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364961
|
|
GABHABHAI KALABHAI S
|
BANK OF BARODA(606985)
|
|
34
|
MANSA
|
GJ-11-005-022-001/61
(GALTHARA )
|
1111005000NRG25090520240001296
|
09/05/2024
|
Thakor premilaben lalaji
|
1111005WL000169
|
Thakor premilaben lalaji
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974365020
|
|
PREMILABEN LALAJI TH
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
GJ-11-005-022-001/67994
(GALTHARA )
|
1111005000NRG25090520240001298
|
09/05/2024
|
THAKOR ANITABEN PUNAMJI
|
1111005WL000169
|
THAKOR ANITABEN PUNAMJI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365030
|
|
THAKOR ANITABEN PUNA
|
BANK OF BARODA(606985)
|
|
36
|
MANSA
|
GJ-11-005-022-001/67994
(GALTHARA )
|
1111005000NRG25090520240001297
|
09/05/2024
|
THAKOR PUNAMJI
|
1111005WL000169
|
THAKOR PUNAMJI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364966
|
|
PUNAMJI KALAJI THAKO
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
GJ-11-005-022-001/68002
(GALTHARA )
|
1111005000NRG25090520240001300
|
09/05/2024
|
Thakor raiben kalaji
|
1111005WL000169
|
Thakor raiben kalaji
|
00045
|
BARB0DBMANP
|
251
|
251
|
Processed
|
11/05/2024
|
|
3974364990
|
|
RAIBEN KALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
38
|
MANSA
|
GJ-11-005-022-001/68003
(GALTHARA )
|
1111005000NRG25090520240001301
|
09/05/2024
|
KAPILABEN JASUJI THAKOR
|
1111005WL000169
|
KAPILABEN JASUJI THAKOR
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364979
|
|
KAPILABEN JASUJI THA
|
BANK OF BARODA(606985)
|
|
39
|
MANSA
|
GJ-11-005-022-001/68008
(GALTHARA )
|
1111005000NRG25090520240001302
|
09/05/2024
|
Thakor rajuji pratapji
|
1111005WL000169
|
Thakor rajuji pratapji
|
00045
|
BARB0DBMANP
|
251
|
251
|
Processed
|
11/05/2024
|
|
3974364971
|
|
RAJUJI PRATAPJI THAK
|
BANK OF BARODA(606985)
|
|
40
|
MANSA
|
GJ-11-005-022-001/68018
(GALTHARA )
|
1111005000NRG25090520240001304
|
09/05/2024
|
Thakor ashaben
|
1111005WL000169
|
Thakor ashaben
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974365021
|
|
ASHABEN ARVINDJI THA
|
BANK OF BARODA(606985)
|
|
41
|
MANSA
|
GJ-11-005-022-001/68018
(GALTHARA )
|
1111005000NRG25090520240001303
|
09/05/2024
|
Thakor sovanben hemtaji
|
1111005WL000169
|
Thakor sovanben hemtaji
|
00045
|
BARB0DBMANP
|
251
|
251
|
Processed
|
11/05/2024
|
|
3974365025
|
|
SONALBEN THAKOR
|
BANK OF BARODA(606985)
|
|
42
|
MANSA
|
GJ-11-005-022-001/68021
(GALTHARA )
|
1111005000NRG25090520240001305
|
09/05/2024
|
Thakor sitaben gabhaji
|
1111005WL000169
|
Thakor sitaben gabhaji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364978
|
|
SITABEN GABHAJI THAK
|
BANK OF BARODA(606985)
|
|
43
|
MANSA
|
GJ-11-005-022-001/68023
(GALTHARA )
|
1111005000NRG25090520240001306
|
09/05/2024
|
SURYABEN POPATJI THAKOR
|
1111005WL000169
|
SURYABEN POPATJI THAKOR
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974364986
|
|
SURYABEN POPATJI THA
|
BANK OF BARODA(606985)
|
|
44
|
MANSA
|
GJ-11-005-022-001/68033
(GALTHARA )
|
1111005000NRG25090520240001307
|
09/05/2024
|
KANTABEN SOMAJI THAKOR
|
1111005WL000169
|
KANTABEN SOMAJI THAKOR
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974365005
|
|
KANTABEN SOMAJI THAK
|
BANK OF BARODA(606985)
|
|
45
|
MANSA
|
GJ-11-005-022-001/68053
(GALTHARA )
|
1111005000NRG25090520240001308
|
09/05/2024
|
Thakor sajanben javanji
|
1111005WL000169
|
Thakor sajanben javanji
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974364993
|
|
SAJAJANBEN JAVANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
46
|
MANSA
|
GJ-11-005-022-001/68086
(GALTHARA )
|
1111005000NRG25090520240001309
|
09/05/2024
|
Thakor laxmiben lalaji
|
1111005WL000169
|
Thakor laxmiben lalaji
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974364997
|
|
LAXMIBEN LALALLAJI
|
BANK OF BARODA(606985)
|
|
47
|
MANSA
|
GJ-11-005-022-001/68089
(GALTHARA )
|
1111005000NRG25090520240001310
|
09/05/2024
|
Thakor maniben prahaladji
|
1111005WL000169
|
Thakor maniben prahaladji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364972
|
|
MANIBEN PRAHALDJI TH
|
BANK OF BARODA(606985)
|
|
48
|
MANSA
|
GJ-11-005-022-001/70707
(GALTHARA )
|
1111005000NRG25090520240001311
|
09/05/2024
|
Thakor manjulaben dhanaji
|
1111005WL000169
|
Thakor manjulaben dhanaji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364956
|
|
MANJULABEN DHANAJI T
|
BANK OF BARODA(606985)
|
|
49
|
MANSA
|
GJ-11-005-022-001/70709
(GALTHARA )
|
1111005000NRG25090520240001312
|
09/05/2024
|
VAGHARI CHATURBEN BAPUBHAI
|
1111005WL000169
|
VAGHARI CHATURBEN BAPUBHAI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365023
|
|
CHATURBEN BAPUBHAI V
|
BANK OF BARODA(606985)
|
|
50
|
MANSA
|
GJ-11-005-022-001/70721
(GALTHARA )
|
1111005000NRG25090520240001313
|
09/05/2024
|
Thakor Meenaben ajmalji
|
1111005WL000169
|
Thakor Meenaben ajmalji
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974364991
|
|
MINABEN THAKOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MANSA
|
GJ-11-005-022-001/70756
(GALTHARA )
|
1111005000NRG25090520240001314
|
09/05/2024
|
THAKOR ASHABEN SANDIPJI
|
1111005WL000169
|
THAKOR ASHABEN SANDIPJI
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974365013
|
|
ASHABEN SANDIPJI THA
|
BANK OF BARODA(606985)
|
|
52
|
MANSA
|
GJ-11-005-022-001/70757
(GALTHARA )
|
1111005000NRG25090520240001315
|
09/05/2024
|
THAKOR KAILASHBEN VIKRAMJI
|
1111005WL000169
|
THAKOR KAILASHBEN VIKRAMJI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365022
|
|
KAILASBEN THAKOR
|
BANK OF BARODA(606985)
|
|
53
|
MANSA
|
GJ-11-005-022-001/70763
(GALTHARA )
|
1111005000NRG25090520240001316
|
09/05/2024
|
THAKOR PINKIBEN BHAVESHJI
|
1111005WL000169
|
THAKOR PINKIBEN BHAVESHJI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365031
|
|
THAKOR PINKIBEN BHAV
|
BANK OF BARODA(606985)
|
|
54
|
MANSA
|
GJ-11-005-022-001/73
(GALTHARA )
|
1111005000NRG25090520240001317
|
09/05/2024
|
Thakor lilaben nathaji
|
1111005WL000169
|
Thakor lilaben nathaji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364960
|
|
LILABEN NATHAJI THAK
|
BANK OF BARODA(606985)
|
|
55
|
MANSA
|
GJ-11-005-022-001/74104
(GALTHARA )
|
1111005000NRG25090520240001318
|
09/05/2024
|
Thakor shantaba vikramji
|
1111005WL000169
|
Thakor shantaba vikramji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365010
|
|
Sitaben Thakor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MANSA
|
GJ-11-005-022-001/74113
(GALTHARA )
|
1111005000NRG25090520240001319
|
09/05/2024
|
Thakor ashaben kalaji
|
1111005WL000169
|
Thakor ashaben kalaji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365014
|
|
ASHABEN KALAJI THAKO
|
BANK OF BARODA(606985)
|
|
57
|
MANSA
|
GJ-11-005-022-001/74127
(GALTHARA )
|
1111005000NRG25090520240001320
|
09/05/2024
|
SHAKRIBEN ASHOKJI THAKOR
|
1111005WL000169
|
SHAKRIBEN ASHOKJI THAKOR
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974365003
|
|
SHAKRIBEN ASHOKJI TH
|
BANK OF BARODA(606985)
|
|
58
|
MANSA
|
GJ-11-005-022-001/74128
(GALTHARA )
|
1111005000NRG25090520240001321
|
09/05/2024
|
Thakor soniben kunvarji
|
1111005WL000169
|
Thakor soniben kunvarji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364959
|
|
SONIBEN KUNVARJI THA
|
BANK OF BARODA(606985)
|
|
59
|
MANSA
|
GJ-11-005-022-001/74134
(GALTHARA )
|
1111005000NRG25090520240001322
|
09/05/2024
|
BALADEVJI THAKARADA
|
1111005WL000169
|
BALADEVJI THAKARADA
|
00045
|
BARB0DBMANP
|
251
|
251
|
Processed
|
11/05/2024
|
|
3974365028
|
|
BALADEVJI THAKARADA
|
BANK OF BARODA(606985)
|
|
60
|
MANSA
|
GJ-11-005-022-001/74143
(GALTHARA )
|
1111005000NRG25090520240001323
|
09/05/2024
|
PUNJAJI BAPUJI THAKOR
|
1111005WL000169
|
PUNJAJI BAPUJI THAKOR
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364994
|
|
PUNJAJI BAPUJI THAKO
|
BANK OF BARODA(606985)
|
|
61
|
MANSA
|
GJ-11-005-022-001/74151
(GALTHARA )
|
1111005000NRG25090520240001324
|
09/05/2024
|
SHOBHNABEN DHARMENDRABHAI VAGHARI
|
1111005WL000169
|
SHOBHNABEN DHARMENDRABHAI VAGHARI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364983
|
|
SHOBHNABEN DHA
|
BANK OF BARODA(606985)
|
|
62
|
MANSA
|
GJ-11-005-022-001/74164
(GALTHARA )
|
1111005000NRG25090520240001325
|
09/05/2024
|
SONALBEN VISHNUJI THAKOR
|
1111005WL000169
|
SONALBEN VISHNUJI THAKOR
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974364982
|
|
SONALBEN VISHNUJI TH
|
BANK OF BARODA(606985)
|
|
63
|
MANSA
|
GJ-11-005-022-001/74182
(GALTHARA )
|
1111005000NRG25090520240001326
|
09/05/2024
|
Thakor chhanaji bapuji
|
1111005WL000169
|
Thakor chhanaji bapuji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364992
|
|
SHANAJI BAPUJI THAKO
|
BANK OF BARODA(606985)
|
|
64
|
MANSA
|
GJ-11-005-022-001/74204
(GALTHARA )
|
1111005000NRG25090520240001327
|
09/05/2024
|
Thakor Arkhuben Bharatji
|
1111005WL000169
|
Thakor Arkhuben Bharatji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365026
|
|
AARKHIBEN BHARATJI T
|
BANK OF BARODA(606985)
|
|
65
|
MANSA
|
GJ-11-005-022-001/74207
(GALTHARA )
|
1111005000NRG25090520240001328
|
09/05/2024
|
Thakor ranjanben rameshji
|
1111005WL000169
|
Thakor ranjanben rameshji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364998
|
|
RANJANBEN RAMESHJI T
|
BANK OF BARODA(606985)
|
|
66
|
MANSA
|
GJ-11-005-022-001/74208
(GALTHARA )
|
1111005000NRG25090520240001329
|
09/05/2024
|
Thakor Madhuben Rupaji
|
1111005WL000169
|
Thakor Madhuben Rupaji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365024
|
|
MADHIBEN RUPESHKUMAR
|
BANK OF BARODA(606985)
|
|
67
|
MANSA
|
GJ-11-005-022-001/74222
(GALTHARA )
|
1111005000NRG25090520240001330
|
09/05/2024
|
Thakor Lilaben Bhaikhaji
|
1111005WL000169
|
Thakor Lilaben Bhaikhaji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364965
|
|
LILABEN BHAIKHAJI TH
|
BANK OF BARODA(606985)
|
|
68
|
MANSA
|
GJ-11-005-022-001/74224
(GALTHARA )
|
1111005000NRG25090520240001331
|
09/05/2024
|
Thakor kunvarben arjanji
|
1111005WL000169
|
Thakor kunvarben arjanji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365017
|
|
KUNVARBEN ARAJANJITH
|
BANK OF BARODA(606985)
|
|
69
|
MANSA
|
GJ-11-005-022-001/74249-A
(GALTHARA )
|
1111005000NRG25090520240001334
|
09/05/2024
|
KESHARBEN KHODAJI PARMAR
|
1111005WL000169
|
KESHARBEN KHODAJI PARMAR
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365004
|
|
KEHARBEN KHODAJI THA
|
BANK OF BARODA(606985)
|
|
70
|
MANSA
|
GJ-11-005-022-001/74482
(GALTHARA )
|
1111005000NRG25090520240001335
|
09/05/2024
|
THAKOR PALIBEN SHAKRAJI
|
1111005WL000169
|
THAKOR PALIBEN SHAKRAJI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365000
|
|
PALIBEN THAKOR
|
BANK OF BARODA(606985)
|
|
71
|
MANSA
|
GJ-11-005-022-001/74494
(GALTHARA )
|
1111005000NRG25090520240001336
|
09/05/2024
|
RATHOD KALIBEN AMRUTJI
|
1111005WL000169
|
RATHOD KALIBEN AMRUTJI
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365029
|
|
Rathod Kaliben Amrutji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MANSA
|
GJ-11-005-022-001/74495
(GALTHARA )
|
1111005000NRG25090520240001337
|
09/05/2024
|
NITABEN KALAJI BHIKHAJI THAKOR
|
1111005WL000169
|
NITABEN KALAJI BHIKHAJI THAKOR
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365011
|
|
NITABEN KALAJI BHIKH
|
BANK OF BARODA(606985)
|
|
73
|
MANSA
|
GJ-11-005-022-001/83
(GALTHARA )
|
1111005000NRG25090520240001338
|
09/05/2024
|
Thakor jitaben ganeshji
|
1111005WL000169
|
Thakor jitaben ganeshji
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364977
|
|
JITABEN GANESHJI THA
|
BANK OF BARODA(606985)
|
|
74
|
MANSA
|
GJ-11-005-022-001/90
(GALTHARA )
|
1111005000NRG25090520240001339
|
09/05/2024
|
RATANBEN RAMANJI THAKOR
|
1111005WL000169
|
RATANBEN RAMANJI THAKOR
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364988
|
|
RATANBEN RAMANJI THA
|
BANK OF BARODA(606985)
|
|
75
|
MANSA
|
GJ-11-005-022-001/9957
(GALTHARA )
|
1111005000NRG25090520240001340
|
09/05/2024
|
Parmar pashabhai ranchhodbhai
|
1111005WL000169
|
Parmar pashabhai ranchhodbhai
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365009
|
|
PASHABHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
76
|
MANSA
|
GJ-11-005-022-001/9958
(GALTHARA )
|
1111005000NRG25090520240001341
|
09/05/2024
|
Bababhai Somabhai Parmar
|
1111005WL000169
|
Bababhai Somabhai Parmar
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974365008
|
|
BABABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
77
|
MANSA
|
GJ-11-005-022-001/9964
(GALTHARA )
|
1111005000NRG25090520240001342
|
09/05/2024
|
Parmar savitaben bharatbhai
|
1111005WL000169
|
Parmar savitaben bharatbhai
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
11/05/2024
|
|
3974365006
|
|
SAVITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MANSA
|
GJ-11-005-022-001/9972
(GALTHARA )
|
1111005000NRG25090520240001343
|
09/05/2024
|
Parmar Prakashbhai Shakarabhai
|
1111005WL000169
|
Parmar Prakashbhai Shakarabhai
|
00045
|
BARB0DBMANP
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364975
|
|
PRAKASKUMAR SHAKRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49949
|
49949
|
|
|
|
|
|
|
|
|
79
|
MANSA
|
GJ-11-005-022-001/74248-A
(GALTHARA )
|
1111005000NRG25090520240001333
|
09/05/2024
|
MANIBEN DALABHAI PARMAR
|
1111005WL000169
|
MANIBEN DALABHAI PARMAR
|
00045
|
BARB0LODRAX
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364953
|
|
PARMAR MANIBAHEN DAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
80
|
MANSA
|
GJ-11-005-022-001/16
(GALTHARA )
|
1111005000NRG25090520240001267
|
09/05/2024
|
PARMAR KHEMABHAI DAHYABHAI
|
1111005WL000169
|
PARMAR KHEMABHAI DAHYABHAI
|
00415
|
SBIN0003793
|
753
|
753
|
Processed
|
11/05/2024
|
|
3974364955
|
|
KHEMABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|