|
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-20-005-022-001/1000
(Manka Juna )
|
1120005000NRG25140520240013385
|
14/05/2024
|
THAKOR DIPAKJI SARTANJI
|
1120005WL001568
|
THAKOR DIPAKJI SARTANJI
|
00045
|
BARB0HARIJX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113355052
|
|
DIPAKJI SARTANJI THA
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-022-001/158
(Manka Juna )
|
1120005000NRG25140520240013403
|
14/05/2024
|
RABARI JETHABHAI DANABHAI
|
1120005WL001568
|
RABARI JETHABHAI DANABHAI
|
00045
|
BARB0HARIJX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4113354955
|
|
JETHABHAI DANABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-022-001/342
(Manka Juna )
|
1120005000NRG25140520240013438
|
14/05/2024
|
THAKOR MELAJI MAGANJI
|
1120005WL001568
|
THAKOR MELAJI MAGANJI
|
00045
|
BARB0HARIJX
|
330
|
330
|
Processed
|
18/05/2024
|
|
4113355034
|
|
MELAJI MAGNJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-022-001/394
(Manka Juna )
|
1120005000NRG25140520240013447
|
14/05/2024
|
THAKOR PREMJIJI GANPATJI
|
1120005WL001568
|
THAKOR PREMJIJI GANPATJI
|
00045
|
BARB0HARIJX
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4113355049
|
|
THAKOR PREMJIJI GANPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-022-001/395
(Manka Juna )
|
1120005000NRG25140520240013448
|
14/05/2024
|
thakor jiviben vinodji
|
1120005WL001568
|
thakor jiviben vinodji
|
00045
|
BARB0HARIJX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4113355051
|
|
THAKOR JIVIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-022-001/682
(Manka Juna )
|
1120005000NRG25140520240013471
|
14/05/2024
|
PARMAR HIRABEN SURESHBHAI
|
1120005WL001568
|
PARMAR HIRABEN SURESHBHAI
|
00045
|
BARB0HARIJX
|
160
|
160
|
Processed
|
18/05/2024
|
|
4113355050
|
|
HIRABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-022-001/389
(Manka Juna )
|
1120005000NRG25140520240013446
|
14/05/2024
|
THAKOR SEVANTIJI JAYANTIJI
|
1120005WL001568
|
THAKOR SEVANTIJI JAYANTIJI
|
00048
|
BKID0002222
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113354957
|
|
JAYNTIJI NAVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
HARIJ
|
GJ-20-005-022-001/468
(Manka Juna )
|
1120005000NRG25140520240013456
|
14/05/2024
|
Thakor Labhuji Dhiraji
|
1120005WL001568
|
Thakor Labhuji Dhiraji
|
00048
|
BKID0002222
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4113354956
|
|
LABHUBHAI DHIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
9
|
HARIJ
|
GJ-20-005-022-001/1011
(Manka Juna )
|
1120005000NRG25140520240013388
|
14/05/2024
|
VAGHARI RAMILABEN KANUBHAI
|
1120005WL001568
|
VAGHARI RAMILABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4113355032
|
|
RAMILABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
10
|
HARIJ
|
GJ-20-005-022-001/1044
(Manka Juna )
|
1120005000NRG25140520240013390
|
14/05/2024
|
PANCHAL RESHAMABEN ASHOKKUMAR
|
1120005WL001568
|
PANCHAL RESHAMABEN ASHOKKUMAR
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113355048
|
|
PANCHAL RESHAMABEN ASHOKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-022-001/1052
(Manka Juna )
|
1120005000NRG25140520240013391
|
14/05/2024
|
THAKOR REKHABEN LABHUJI
|
1120005WL001568
|
THAKOR REKHABEN LABHUJI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113355024
|
|
REKHABEN LABHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-022-001/117
(Manka Juna )
|
1120005000NRG25140520240013394
|
14/05/2024
|
THAKOR AMARAJI HARACHANDJI
|
1120005WL001568
|
THAKOR AMARAJI HARACHANDJI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113354973
|
|
AMRARJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-022-001/143
(Manka Juna )
|
1120005000NRG25140520240013401
|
14/05/2024
|
RABARI DANABHAI HARIBHAI
|
1120005WL001568
|
RABARI DANABHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4113355039
|
|
DESAI DANABHAI HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-022-001/165
(Manka Juna )
|
1120005000NRG25140520240013405
|
14/05/2024
|
THAKOR SARADARJI MADHAJI
|
1120005WL001568
|
THAKOR SARADARJI MADHAJI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113354997
|
|
TAKOR SIRDARJI MADHAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
HARIJ
|
GJ-20-005-022-001/207
(Manka Juna )
|
1120005000NRG25140520240013418
|
14/05/2024
|
THAKOR GANPATJI LEELAJI
|
1120005WL001568
|
THAKOR GANPATJI LEELAJI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113354977
|
|
GANAPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-022-001/341
(Manka Juna )
|
1120005000NRG25140520240013436
|
14/05/2024
|
THAKOR CHANCHIBEN HAMIRJI
|
1120005WL001568
|
THAKOR CHANCHIBEN HAMIRJI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Rejected
|
18/05/2024
|
|
4113354960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HARIJ
|
GJ-20-005-022-001/372
(Manka Juna )
|
1120005000NRG25140520240013441
|
14/05/2024
|
THAKOR DASHARATHAJI ISVARJI
|
1120005WL001568
|
THAKOR DASHARATHAJI ISVARJI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4113355044
|
|
DASHARATHJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HARIJ
|
GJ-20-005-022-001/381
(Manka Juna )
|
1120005000NRG25140520240013443
|
14/05/2024
|
THAKOR HAJURJI RUPAJI
|
1120005WL001568
|
THAKOR HAJURJI RUPAJI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113354981
|
|
HAJURJI RUPAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HARIJ
|
GJ-20-005-022-001/559
(Manka Juna )
|
1120005000NRG25140520240013459
|
14/05/2024
|
Thakor Bharatji Rataji
|
1120005WL001568
|
Thakor Bharatji Rataji
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113354963
|
|
THAKOR BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
HARIJ
|
GJ-20-005-022-001/559
(Manka Juna )
|
1120005000NRG25140520240013460
|
14/05/2024
|
Thakor Shardaben Bharatji
|
1120005WL001568
|
Thakor Shardaben Bharatji
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113354962
|
|
THAKOR SHARDABEN BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HARIJ
|
GJ-20-005-022-001/572
(Manka Juna )
|
1120005000NRG25140520240013464
|
14/05/2024
|
THAKOR GANPATJI KAMSHIJI
|
1120005WL001568
|
THAKOR GANPATJI KAMSHIJI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113355047
|
|
GANPATJI KAMSHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HARIJ
|
GJ-20-005-022-001/698
(Manka Juna )
|
1120005000NRG25140520240013476
|
14/05/2024
|
THAKOR KOKILABEN GANPATJI
|
1120005WL001568
|
THAKOR KOKILABEN GANPATJI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113355031
|
|
THAKOR KOKILABEN GANPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HARIJ
|
GJ-20-005-022-001/75
(Manka Juna )
|
1120005000NRG25140520240013477
|
14/05/2024
|
THAKOR RAMILABEN LALAJI
|
1120005WL001568
|
THAKOR RAMILABEN LALAJI
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
18/05/2024
|
|
4113354964
|
|
THAKOR RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HARIJ
|
GJ-20-005-022-001/92
(Manka Juna )
|
1120005000NRG25140520240013478
|
14/05/2024
|
RABARI BHEMABHAI VIRABHAI
|
1120005WL001568
|
RABARI BHEMABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
390
|
390
|
Processed
|
18/05/2024
|
|
4113354961
|
|
RABARI BHEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
|
25
|
HARIJ
|
GJ-20-005-022-001/278
(Manka Juna )
|
1120005000NRG25140520240013428
|
14/05/2024
|
THAKOR RAMIBEN VINAJI
|
1120005WL001568
|
THAKOR RAMIBEN VINAJI
|
00415
|
SBIN0000380
|
450
|
450
|
Processed
|
18/05/2024
|
|
4113354959
|
|
MRS RAMILABEN VINODKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
26
|
HARIJ
|
GJ-20-005-022-001/1044
(Manka Juna )
|
1120005000NRG25140520240013389
|
14/05/2024
|
PANCHAL ASHOKKUMAR CHHAGANLAL
|
1120005WL001568
|
PANCHAL ASHOKKUMAR CHHAGANLAL
|
00415
|
SBIN0001387
|
750
|
750
|
Rejected
|
18/05/2024
|
|
4113354958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
27
|
HARIJ
|
GJ-20-005-022-001/1000
(Manka Juna )
|
1120005000NRG25140520240013386
|
14/05/2024
|
THAKOR GITABEN DIPAKJI
|
1120005WL001568
|
THAKOR GITABEN DIPAKJI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113355008
|
|
GITABEN DIPAKJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
HARIJ
|
GJ-20-005-022-001/1011
(Manka Juna )
|
1120005000NRG25140520240013387
|
14/05/2024
|
VAGHARI KANUBHAI BIJALBHAI
|
1120005WL001568
|
VAGHARI KANUBHAI BIJALBHAI
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4113354966
|
|
VAGHARI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
HARIJ
|
GJ-20-005-022-001/113
(Manka Juna )
|
1120005000NRG25140520240013393
|
14/05/2024
|
DESAI AGARBEN GUGABHAI
|
1120005WL001568
|
DESAI AGARBEN GUGABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113355010
|
|
AGARBEN GUGABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
HARIJ
|
GJ-20-005-022-001/113
(Manka Juna )
|
1120005000NRG25140520240013392
|
14/05/2024
|
DESAI GUGABHAI AMARABHAI
|
1120005WL001568
|
DESAI GUGABHAI AMARABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113355005
|
|
RABARI GUGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
HARIJ
|
GJ-20-005-022-001/117
(Manka Juna )
|
1120005000NRG25140520240013395
|
14/05/2024
|
THAKOR ESABEN AMARAJI
|
1120005WL001568
|
THAKOR ESABEN AMARAJI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113354975
|
|
ISABEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
HARIJ
|
GJ-20-005-022-001/117-A
(Manka Juna )
|
1120005000NRG25140520240013396
|
14/05/2024
|
THAKOR DILIPJI AMRAJI
|
1120005WL001568
|
THAKOR DILIPJI AMRAJI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113354976
|
|
DILIPJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
HARIJ
|
GJ-20-005-022-001/117-A
(Manka Juna )
|
1120005000NRG25140520240013397
|
14/05/2024
|
THAKOR SHANGITABEN DILIPJI
|
1120005WL001568
|
THAKOR SHANGITABEN DILIPJI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113355009
|
|
SANGITABEN DILIPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
HARIJ
|
GJ-20-005-022-001/133
(Manka Juna )
|
1120005000NRG25140520240013398
|
14/05/2024
|
THAKOR BALIBEN HEMATAJI
|
1120005WL001568
|
THAKOR BALIBEN HEMATAJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113355016
|
|
BALUBEN HEMATAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
HARIJ
|
GJ-20-005-022-001/135
(Manka Juna )
|
1120005000NRG25140520240013399
|
14/05/2024
|
THAKOR MANJULABEN HAMIRJI
|
1120005WL001568
|
THAKOR MANJULABEN HAMIRJI
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4113355035
|
|
MANJUBEN HAMIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
HARIJ
|
GJ-20-005-022-001/143
(Manka Juna )
|
1120005000NRG25140520240013402
|
14/05/2024
|
RABARI NATHIBEN DANABHAI
|
1120005WL001568
|
RABARI NATHIBEN DANABHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4113355045
|
|
NATHIBEN DANABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
HARIJ
|
GJ-20-005-022-001/143
(Manka Juna )
|
1120005000NRG25140520240013400
|
14/05/2024
|
RABARI VISNUBHAI DANABHAI
|
1120005WL001568
|
RABARI VISNUBHAI DANABHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
18/05/2024
|
|
4113355017
|
|
VISHNUBHAI DESAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
HARIJ
|
GJ-20-005-022-001/158
(Manka Juna )
|
1120005000NRG25140520240013404
|
14/05/2024
|
RABARI NATHIBEN JETHABHAI
|
1120005WL001568
|
RABARI NATHIBEN JETHABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113354972
|
|
NATHIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
HARIJ
|
GJ-20-005-022-001/165
(Manka Juna )
|
1120005000NRG25140520240013406
|
14/05/2024
|
THAKOR SAVITABEN SARADARJI
|
1120005WL001568
|
THAKOR SAVITABEN SARADARJI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113354998
|
|
THAKOR SAVITABEN SIRDARJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
HARIJ
|
GJ-20-005-022-001/166
(Manka Juna )
|
1120005000NRG25140520240013407
|
14/05/2024
|
THAKOR SEETABEN BHEMAJI
|
1120005WL001568
|
THAKOR SEETABEN BHEMAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
18/05/2024
|
|
4113355046
|
|
SITABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
HARIJ
|
GJ-20-005-022-001/167
(Manka Juna )
|
1120005000NRG25140520240013408
|
14/05/2024
|
RABARI JAYARAMBHAI HAMIRBHAI
|
1120005WL001568
|
RABARI JAYARAMBHAI HAMIRBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113354987
|
|
JAYRAM HAMIRBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
HARIJ
|
GJ-20-005-022-001/167
(Manka Juna )
|
1120005000NRG25140520240013409
|
14/05/2024
|
RABARI JHAJHUBEN JAYARAMBHAI RABARI JHAJHUBEN JA
|
1120005WL001568
|
RABARI JHAJHUBEN JAYARAMBHAI RABARI JHAJHUBEN JA
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113354988
|
|
ZANZUBEN JERAMBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
HARIJ
|
GJ-20-005-022-001/175
(Manka Juna )
|
1120005000NRG25140520240013410
|
14/05/2024
|
THAKOR KADIBEN ASHAJI
|
1120005WL001568
|
THAKOR KADIBEN ASHAJI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
18/05/2024
|
|
4113355004
|
|
KADAVIBEN ASHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
HARIJ
|
GJ-20-005-022-001/186
(Manka Juna )
|
1120005000NRG25140520240013411
|
14/05/2024
|
THAKOR DHIRAJI RAYASANGJI
|
1120005WL001568
|
THAKOR DHIRAJI RAYASANGJI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
18/05/2024
|
|
4113355015
|
|
THAKOR DHIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
HARIJ
|
GJ-20-005-022-001/186
(Manka Juna )
|
1120005000NRG25140520240013412
|
14/05/2024
|
THAKOR MANJUBEN DHIRAJI
|
1120005WL001568
|
THAKOR MANJUBEN DHIRAJI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
18/05/2024
|
|
4113355033
|
|
MANJUBEN DHIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
HARIJ
|
GJ-20-005-022-001/188
(Manka Juna )
|
1120005000NRG25140520240013413
|
14/05/2024
|
THAKOR ANUPJI BHEMAJI
|
1120005WL001568
|
THAKOR ANUPJI BHEMAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4113354968
|
|
ANUPJI BHEMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
HARIJ
|
GJ-20-005-022-001/188
(Manka Juna )
|
1120005000NRG25140520240013414
|
14/05/2024
|
THAKOR HANSABEN ANUPJI
|
1120005WL001568
|
THAKOR HANSABEN ANUPJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4113354969
|
|
HANSHABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
HARIJ
|
GJ-20-005-022-001/201
(Manka Juna )
|
1120005000NRG25140520240013415
|
14/05/2024
|
THAKOR KANTIJI RAMSIJI
|
1120005WL001568
|
THAKOR KANTIJI RAMSIJI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
18/05/2024
|
|
4113354990
|
|
NARESHJI KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
HARIJ
|
GJ-20-005-022-001/201
(Manka Juna )
|
1120005000NRG25140520240013416
|
14/05/2024
|
THAKOR KUNVARBEN KANTIJI
|
1120005WL001568
|
THAKOR KUNVARBEN KANTIJI
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
18/05/2024
|
|
4113355020
|
|
KURIBEN KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
HARIJ
|
GJ-20-005-022-001/201
(Manka Juna )
|
1120005000NRG25140520240013417
|
14/05/2024
|
THAKOR NARESHJI KANTIJI
|
1120005WL001568
|
THAKOR NARESHJI KANTIJI
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
18/05/2024
|
|
4113354989
|
|
THAKOR NARESHBHAI KANTIJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
HARIJ
|
GJ-20-005-022-001/210
(Manka Juna )
|
1120005000NRG25140520240013419
|
14/05/2024
|
THAKOR GUGAJI RAMSIJI
|
1120005WL001568
|
THAKOR GUGAJI RAMSIJI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4113355038
|
|
THAKOR GUGAJI RAMSHIJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
HARIJ
|
GJ-20-005-022-001/210
(Manka Juna )
|
1120005000NRG25140520240013420
|
14/05/2024
|
THAKOR MANGUBEN GUGAJI
|
1120005WL001568
|
THAKOR MANGUBEN GUGAJI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4113355037
|
|
THAKOR MANJULABEN GUGAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
HARIJ
|
GJ-20-005-022-001/220
(Manka Juna )
|
1120005000NRG25140520240013422
|
14/05/2024
|
THAKOR ANADIBEN CHUDAJI
|
1120005WL001568
|
THAKOR ANADIBEN CHUDAJI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
18/05/2024
|
|
4113355012
|
|
ANANDIBEN CHUDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
HARIJ
|
GJ-20-005-022-001/220
(Manka Juna )
|
1120005000NRG25140520240013421
|
14/05/2024
|
Thakor chudaji dhanaji
|
1120005WL001568
|
Thakor chudaji dhanaji
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
18/05/2024
|
|
4113354985
|
|
THAKOR CHUDAJI DANAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
HARIJ
|
GJ-20-005-022-001/221
(Manka Juna )
|
1120005000NRG25140520240013424
|
14/05/2024
|
THAKOR HANSABEN DAYAJI
|
1120005WL001568
|
THAKOR HANSABEN DAYAJI
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
18/05/2024
|
|
4113355014
|
|
THAKOR HANSABEN DAYAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
HARIJ
|
GJ-20-005-022-001/221
(Manka Juna )
|
1120005000NRG25140520240013423
|
14/05/2024
|
THAKOR SHANTIBEN DAYAJI
|
1120005WL001568
|
THAKOR SHANTIBEN DAYAJI
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
18/05/2024
|
|
4113355013
|
|
SHANTABEN DAHYAJI TH
|
BANK OF BARODA(606985)
|
|
57
|
HARIJ
|
GJ-20-005-022-001/228
(Manka Juna )
|
1120005000NRG25140520240013425
|
14/05/2024
|
THAKOR RUKHIBEN SOMAJI
|
1120005WL001568
|
THAKOR RUKHIBEN SOMAJI
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
18/05/2024
|
|
4113355022
|
|
RUKHIBEN SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
HARIJ
|
GJ-20-005-022-001/266
(Manka Juna )
|
1120005000NRG25140520240013426
|
14/05/2024
|
Thakor bhemaji ravaji
|
1120005WL001568
|
Thakor bhemaji ravaji
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113354986
|
|
BHEMAJI RAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
HARIJ
|
GJ-20-005-022-001/266
(Manka Juna )
|
1120005000NRG25140520240013427
|
14/05/2024
|
Thakor narmadaben bhemaji
|
1120005WL001568
|
Thakor narmadaben bhemaji
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113354970
|
|
THAKOR NARMADABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
HARIJ
|
GJ-20-005-022-001/312
(Manka Juna )
|
1120005000NRG25140520240013429
|
14/05/2024
|
PARAMAR GANGARAM BHALABHAI
|
1120005WL001568
|
PARAMAR GANGARAM BHALABHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113354996
|
|
PARMAR GANGARAMBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
HARIJ
|
GJ-20-005-022-001/312
(Manka Juna )
|
1120005000NRG25140520240013430
|
14/05/2024
|
PARAMAR NANIBEN GANGARAM
|
1120005WL001568
|
PARAMAR NANIBEN GANGARAM
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113354983
|
|
PARMAR NANIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
HARIJ
|
GJ-20-005-022-001/327
(Manka Juna )
|
1120005000NRG25140520240013432
|
14/05/2024
|
BHANGI HARGOVANBHAI PARAGBHAI
|
1120005WL001568
|
BHANGI HARGOVANBHAI PARAGBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
18/05/2024
|
|
4113355053
|
|
BHANGI HARGOVANBHAI PARAGBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
HARIJ
|
GJ-20-005-022-001/327
(Manka Juna )
|
1120005000NRG25140520240013431
|
14/05/2024
|
BHANGI MENABEN PARAGBHAI
|
1120005WL001568
|
BHANGI MENABEN PARAGBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
18/05/2024
|
|
4113355000
|
|
BHANGI MENABEN PARAGBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
HARIJ
|
GJ-20-005-022-001/338
(Manka Juna )
|
1120005000NRG25140520240013434
|
14/05/2024
|
THAKOR ANILJI SARTANJI
|
1120005WL001568
|
THAKOR ANILJI SARTANJI
|
00502
|
BKDN0700000
|
495
|
495
|
Processed
|
18/05/2024
|
|
4113355027
|
|
ANILJI SARTANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
HARIJ
|
GJ-20-005-022-001/338
(Manka Juna )
|
1120005000NRG25140520240013433
|
14/05/2024
|
THAKOR LILABEN SARATANJI
|
1120005WL001568
|
THAKOR LILABEN SARATANJI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
18/05/2024
|
|
4113355018
|
|
LILABEN SARTANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
HARIJ
|
GJ-20-005-022-001/341
(Manka Juna )
|
1120005000NRG25140520240013435
|
14/05/2024
|
THAKOR HAMIRJI RUPAJI
|
1120005WL001568
|
THAKOR HAMIRJI RUPAJI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113354984
|
|
HAMIRJI RUPAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
HARIJ
|
GJ-20-005-022-001/342
(Manka Juna )
|
1120005000NRG25140520240013437
|
14/05/2024
|
THAKOR BHAVANABEN MELAJI
|
1120005WL001568
|
THAKOR BHAVANABEN MELAJI
|
00502
|
BKDN0700000
|
350
|
350
|
Processed
|
18/05/2024
|
|
4113355019
|
|
BHAVANABEN MELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
HARIJ
|
GJ-20-005-022-001/366
(Manka Juna )
|
1120005000NRG25140520240013439
|
14/05/2024
|
THAKOR BHARATJI BHAGAJI
|
1120005WL001568
|
THAKOR BHARATJI BHAGAJI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
18/05/2024
|
|
4113355002
|
|
THAKOR BHARATJI BHAGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
HARIJ
|
GJ-20-005-022-001/366
(Manka Juna )
|
1120005000NRG25140520240013440
|
14/05/2024
|
THAKOR RAMILABEN BHARATJI
|
1120005WL001568
|
THAKOR RAMILABEN BHARATJI
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
18/05/2024
|
|
4113355003
|
|
THAKOR RAMILABEN BHARATJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
HARIJ
|
GJ-20-005-022-001/372
(Manka Juna )
|
1120005000NRG25140520240013442
|
14/05/2024
|
THAKOR JASHIBEN DASHARATHAJI
|
1120005WL001568
|
THAKOR JASHIBEN DASHARATHAJI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
18/05/2024
|
|
4113354980
|
|
JASHIBEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
HARIJ
|
GJ-20-005-022-001/381
(Manka Juna )
|
1120005000NRG25140520240013445
|
14/05/2024
|
THAKOR KESAJI RUPAJI
|
1120005WL001568
|
THAKOR KESAJI RUPAJI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113354979
|
|
KESHAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
HARIJ
|
GJ-20-005-022-001/381
(Manka Juna )
|
1120005000NRG25140520240013444
|
14/05/2024
|
THAKOR MANJIBEN KESAJI
|
1120005WL001568
|
THAKOR MANJIBEN KESAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
18/05/2024
|
|
4113354978
|
|
THAKOR MANJIBEN KESAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
HARIJ
|
GJ-20-005-022-001/395
(Manka Juna )
|
1120005000NRG25140520240013449
|
14/05/2024
|
THAKOR VINODJI SARTANJI
|
1120005WL001568
|
THAKOR VINODJI SARTANJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4113354982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
HARIJ
|
GJ-20-005-022-001/419
(Manka Juna )
|
1120005000NRG25140520240013451
|
14/05/2024
|
thakor bhavnaben viramji
|
1120005WL001568
|
thakor bhavnaben viramji
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113355036
|
|
BHAVANABEN VIRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
HARIJ
|
GJ-20-005-022-001/419
(Manka Juna )
|
1120005000NRG25140520240013450
|
14/05/2024
|
thakor viramji shivaji
|
1120005WL001568
|
thakor viramji shivaji
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113355054
|
|
VIRAMJI SHIVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
HARIJ
|
GJ-20-005-022-001/42-A
(Manka Juna )
|
1120005000NRG25140520240013452
|
14/05/2024
|
Thakor Shendhaji Popatji
|
1120005WL001568
|
Thakor Shendhaji Popatji
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
18/05/2024
|
|
4113355030
|
|
SEDHABHAI POPATBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
77
|
HARIJ
|
GJ-20-005-022-001/42-A
(Manka Juna )
|
1120005000NRG25140520240013453
|
14/05/2024
|
Thakor Viniben Shendhaji
|
1120005WL001568
|
Thakor Viniben Shendhaji
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
18/05/2024
|
|
4113355040
|
|
VINIBEN SENDHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
HARIJ
|
GJ-20-005-022-001/46
(Manka Juna )
|
1120005000NRG25140520240013455
|
14/05/2024
|
THAKOR KANKUBEN KONTIJI
|
1120005WL001568
|
THAKOR KANKUBEN KONTIJI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
18/05/2024
|
|
4113354991
|
|
THAKOR KANKUBEN KANTIJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
HARIJ
|
GJ-20-005-022-001/46
(Manka Juna )
|
1120005000NRG25140520240013454
|
14/05/2024
|
THAKOR KONTIJI RAVATAJI
|
1120005WL001568
|
THAKOR KONTIJI RAVATAJI
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
18/05/2024
|
|
4113354992
|
|
THAKOR KANTIJI RAVTAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
HARIJ
|
GJ-20-005-022-001/47
(Manka Juna )
|
1120005000NRG25140520240013458
|
14/05/2024
|
THAKOR JAYOSANABEN SARWANJI
|
1120005WL001568
|
THAKOR JAYOSANABEN SARWANJI
|
00502
|
BKDN0700000
|
160
|
160
|
Processed
|
18/05/2024
|
|
4113355041
|
|
JYOTSANABEN SHRAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
HARIJ
|
GJ-20-005-022-001/47
(Manka Juna )
|
1120005000NRG25140520240013457
|
14/05/2024
|
THAKOR SARWANJI MAGANJI
|
1120005WL001568
|
THAKOR SARWANJI MAGANJI
|
00502
|
BKDN0700000
|
160
|
160
|
Processed
|
18/05/2024
|
|
4113354967
|
|
SHRAVANJI MAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
HARIJ
|
GJ-20-005-022-001/56
(Manka Juna )
|
1120005000NRG25140520240013461
|
14/05/2024
|
THAKOR BABUJI DHAMAJI
|
1120005WL001568
|
THAKOR BABUJI DHAMAJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113355007
|
|
BABUJI DHAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
HARIJ
|
GJ-20-005-022-001/56
(Manka Juna )
|
1120005000NRG25140520240013462
|
14/05/2024
|
THAKOR MADHIBEN BABUJI
|
1120005WL001568
|
THAKOR MADHIBEN BABUJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113354974
|
|
MEGHABEN BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
HARIJ
|
GJ-20-005-022-001/567
(Manka Juna )
|
1120005000NRG25140520240013463
|
14/05/2024
|
Thakor Bhailalji Paragji
|
1120005WL001568
|
Thakor Bhailalji Paragji
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113354965
|
|
BHAILALJI PARAGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
HARIJ
|
GJ-20-005-022-001/579
(Manka Juna )
|
1120005000NRG25140520240013465
|
14/05/2024
|
Thakor Chandanji Babaji
|
1120005WL001568
|
Thakor Chandanji Babaji
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113354994
|
|
THAKOR CHANDANJI BABAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
HARIJ
|
GJ-20-005-022-001/579
(Manka Juna )
|
1120005000NRG25140520240013466
|
14/05/2024
|
Thakor Mansiben Chandanji
|
1120005WL001568
|
Thakor Mansiben Chandanji
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113354993
|
|
THAKOR MANCHIBEN CHANDANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
HARIJ
|
GJ-20-005-022-001/62-B
(Manka Juna )
|
1120005000NRG25140520240013467
|
14/05/2024
|
Thakor Jayramji Somaji
|
1120005WL001568
|
Thakor Jayramji Somaji
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4113355042
|
|
JAYRAMJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
HARIJ
|
GJ-20-005-022-001/62-B
(Manka Juna )
|
1120005000NRG25140520240013468
|
14/05/2024
|
Thakor josnaben jayramji
|
1120005WL001568
|
Thakor josnaben jayramji
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113355043
|
|
JAYOTSANABEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
HARIJ
|
GJ-20-005-022-001/659
(Manka Juna )
|
1120005000NRG25140520240013469
|
14/05/2024
|
THAKOR VISHNABEN VISHNUJI
|
1120005WL001568
|
THAKOR VISHNABEN VISHNUJI
|
00502
|
BKDN0700000
|
160
|
160
|
Processed
|
18/05/2024
|
|
4113355021
|
|
VISHNUBEN VISHNUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
HARIJ
|
GJ-20-005-022-001/682
(Manka Juna )
|
1120005000NRG25140520240013470
|
14/05/2024
|
PARMAR SURESHBHAI GANDABHAI
|
1120005WL001568
|
PARMAR SURESHBHAI GANDABHAI
|
00502
|
BKDN0700000
|
160
|
160
|
Processed
|
18/05/2024
|
|
4113355026
|
|
SURESHBHAI GANDABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
HARIJ
|
GJ-20-005-022-001/685
(Manka Juna )
|
1120005000NRG25140520240013473
|
14/05/2024
|
THAKOR KAILASHBEN PREMAJI
|
1120005WL001568
|
THAKOR KAILASHBEN PREMAJI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113355023
|
|
KAILASBEN PREMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
HARIJ
|
GJ-20-005-022-001/685
(Manka Juna )
|
1120005000NRG25140520240013472
|
14/05/2024
|
THAKOR PREMAJI HAMIRJI
|
1120005WL001568
|
THAKOR PREMAJI HAMIRJI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
18/05/2024
|
|
4113355001
|
|
Mr. PREMJI HAMIRJI THAKOR
|
INDIAN BANK(607105)
|
|
93
|
HARIJ
|
GJ-20-005-022-001/694
(Manka Juna )
|
1120005000NRG25140520240013475
|
14/05/2024
|
THAKOR HETALBEN SHAILESHJI
|
1120005WL001568
|
THAKOR HETALBEN SHAILESHJI
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
18/05/2024
|
|
4113355029
|
|
HETALBEN SHAILESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
HARIJ
|
GJ-20-005-022-001/694
(Manka Juna )
|
1120005000NRG25140520240013474
|
14/05/2024
|
THAKOR SHAILESHJI SARDARJI
|
1120005WL001568
|
THAKOR SHAILESHJI SARDARJI
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
18/05/2024
|
|
4113354999
|
|
THAKOR SHAILESHJI SARDARJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
HARIJ
|
GJ-20-005-022-001/92
(Manka Juna )
|
1120005000NRG25140520240013480
|
14/05/2024
|
RABARI JAGMALBHAI BHEMABHAI
|
1120005WL001568
|
RABARI JAGMALBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
260
|
260
|
Processed
|
18/05/2024
|
|
4113355006
|
|
JAGAMALBHAI BHEMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
HARIJ
|
GJ-20-005-022-001/92
(Manka Juna )
|
1120005000NRG25140520240013479
|
14/05/2024
|
RABARI LILUBEN BHEMABHAI
|
1120005WL001568
|
RABARI LILUBEN BHEMABHAI
|
00502
|
BKDN0700000
|
390
|
390
|
Processed
|
18/05/2024
|
|
4113355011
|
|
LILUBEN BHEMABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
HARIJ
|
GJ-20-005-022-001/992
(Manka Juna )
|
1120005000NRG25140520240013481
|
14/05/2024
|
THAKOR CHETNABEN VIRAMJI
|
1120005WL001568
|
THAKOR CHETNABEN VIRAMJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113355028
|
|
CHETANABEN VIRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
HARIJ
|
GJ-20-005-022-001/992
(Manka Juna )
|
1120005000NRG25140520240013482
|
14/05/2024
|
THAKOR VIRAMJI AMBARAMJI
|
1120005WL001568
|
THAKOR VIRAMJI AMBARAMJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113354971
|
|
VIRAMBHI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
HARIJ
|
GJ-20-005-022-001/993
(Manka Juna )
|
1120005000NRG25140520240013483
|
14/05/2024
|
THAKOR LABHUJI AMARATJI
|
1120005WL001568
|
THAKOR LABHUJI AMARATJI
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
18/05/2024
|
|
4113354995
|
|
THAKOR LABHUJI AMRATJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
HARIJ
|
GJ-20-005-022-001/993
(Manka Juna )
|
1120005000NRG25140520240013484
|
14/05/2024
|
THAKOR TINIBEN LABHUJI
|
1120005WL001568
|
THAKOR TINIBEN LABHUJI
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
18/05/2024
|
|
4113355025
|
|
TINABEN LABHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43620
|
43620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|