|
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 )
|
1120005000NRG25180520240016318
|
18/05/2024
|
THAKOR DIPAKJI SARTANJI
|
1120005WL001894
|
THAKOR DIPAKJI SARTANJI
|
00045
|
BARB0HARIJX
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4224719564
|
|
DIPAKJI SARTANJI THA
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-022-001/158
(Manka Juna )
|
1120005000NRG25180520240016338
|
18/05/2024
|
RABARI JETHABHAI DANABHAI
|
1120005WL001894
|
RABARI JETHABHAI DANABHAI
|
00045
|
BARB0HARIJX
|
525
|
525
|
Processed
|
22/05/2024
|
|
4224719563
|
|
JETHABHAI DANABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-022-001/342
(Manka Juna )
|
1120005000NRG25180520240016377
|
18/05/2024
|
THAKOR MELAJI MAGANJI
|
1120005WL001894
|
THAKOR MELAJI MAGANJI
|
00045
|
BARB0HARIJX
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224719547
|
|
MELAJI MAGNJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-022-001/394
(Manka Juna )
|
1120005000NRG25180520240016387
|
18/05/2024
|
THAKOR PREMJIJI GANPATJI
|
1120005WL001894
|
THAKOR PREMJIJI GANPATJI
|
00045
|
BARB0HARIJX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224719567
|
|
THAKOR PREMJIJI GANPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-022-001/395
(Manka Juna )
|
1120005000NRG25180520240016388
|
18/05/2024
|
thakor jiviben vinodji
|
1120005WL001894
|
thakor jiviben vinodji
|
00045
|
BARB0HARIJX
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224719565
|
|
THAKOR JIVIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-022-001/682
(Manka Juna )
|
1120005000NRG25180520240016413
|
18/05/2024
|
PARMAR HIRABEN SURESHBHAI
|
1120005WL001894
|
PARMAR HIRABEN SURESHBHAI
|
00045
|
BARB0HARIJX
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224719566
|
|
HIRABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6837
|
6837
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-022-001/389
(Manka Juna )
|
1120005000NRG25180520240016386
|
18/05/2024
|
THAKOR SEVANTIJI JAYANTIJI
|
1120005WL001894
|
THAKOR SEVANTIJI JAYANTIJI
|
00048
|
BKID0002222
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224719569
|
|
JAYNTIJI NAVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
HARIJ
|
GJ-20-005-022-001/468
(Manka Juna )
|
1120005000NRG25180520240016397
|
18/05/2024
|
Thakor Labhuji Dhiraji
|
1120005WL001894
|
Thakor Labhuji Dhiraji
|
00048
|
BKID0002222
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4224719568
|
|
LABHUBHAI DHIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
HARIJ
|
GJ-20-005-022-001/1011
(Manka Juna )
|
1120005000NRG25180520240016321
|
18/05/2024
|
VAGHARI RAMILABEN KANUBHAI
|
1120005WL001894
|
VAGHARI RAMILABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224719557
|
|
RAMILABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
10
|
HARIJ
|
GJ-20-005-022-001/1044
(Manka Juna )
|
1120005000NRG25180520240016323
|
18/05/2024
|
PANCHAL RESHAMABEN ASHOKKUMAR
|
1120005WL001894
|
PANCHAL RESHAMABEN ASHOKKUMAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224719573
|
|
PANCHAL RESHAMABEN ASHOKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-022-001/1052
(Manka Juna )
|
1120005000NRG25180520240016324
|
18/05/2024
|
THAKOR REKHABEN LABHUJI
|
1120005WL001894
|
THAKOR REKHABEN LABHUJI
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4224719549
|
|
REKHABEN LABHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-022-001/117
(Manka Juna )
|
1120005000NRG25180520240016327
|
18/05/2024
|
THAKOR AMARAJI HARACHANDJI
|
1120005WL001894
|
THAKOR AMARAJI HARACHANDJI
|
00057
|
BARB0BGGBXX
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224719595
|
|
AMRARJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-022-001/143
(Manka Juna )
|
1120005000NRG25180520240016336
|
18/05/2024
|
RABARI DANABHAI HARIBHAI
|
1120005WL001894
|
RABARI DANABHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224719510
|
|
DESAI DANABHAI HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-022-001/165
(Manka Juna )
|
1120005000NRG25180520240016340
|
18/05/2024
|
THAKOR SARADARJI MADHAJI
|
1120005WL001894
|
THAKOR SARADARJI MADHAJI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224719521
|
|
TAKOR SIRDARJI MADHAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
HARIJ
|
GJ-20-005-022-001/207
(Manka Juna )
|
1120005000NRG25180520240016353
|
18/05/2024
|
THAKOR GANPATJI LEELAJI
|
1120005WL001894
|
THAKOR GANPATJI LEELAJI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224719600
|
|
GANAPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-022-001/211
(Manka Juna )
|
1120005000NRG25180520240016356
|
18/05/2024
|
THAKOR DHARASIJI RAYCHANDANJI
|
1120005WL001894
|
THAKOR DHARASIJI RAYCHANDANJI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224719597
|
|
DHARSHIJI RAYCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
HARIJ
|
GJ-20-005-022-001/262
(Manka Juna )
|
1120005000NRG25180520240016365
|
18/05/2024
|
THAKOR DASARATHAJI CHANDUJI
|
1120005WL001894
|
THAKOR DASARATHAJI CHANDUJI
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
22/05/2024
|
|
4224719577
|
|
DASHRATHJI CHANDUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
HARIJ
|
GJ-20-005-022-001/341
(Manka Juna )
|
1120005000NRG25180520240016376
|
18/05/2024
|
THAKOR CHANCHIBEN HAMIRJI
|
1120005WL001894
|
THAKOR CHANCHIBEN HAMIRJI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4224719572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HARIJ
|
GJ-20-005-022-001/372
(Manka Juna )
|
1120005000NRG25180520240016381
|
18/05/2024
|
THAKOR DASHARATHAJI ISVARJI
|
1120005WL001894
|
THAKOR DASHARATHAJI ISVARJI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224719495
|
|
DASHARATHJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
HARIJ
|
GJ-20-005-022-001/381
(Manka Juna )
|
1120005000NRG25180520240016384
|
18/05/2024
|
THAKOR HAJURJI RUPAJI
|
1120005WL001894
|
THAKOR HAJURJI RUPAJI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224719497
|
|
HAJURJI RUPAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HARIJ
|
GJ-20-005-022-001/559
(Manka Juna )
|
1120005000NRG25180520240016400
|
18/05/2024
|
Thakor Bharatji Rataji
|
1120005WL001894
|
Thakor Bharatji Rataji
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224719579
|
|
THAKOR BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HARIJ
|
GJ-20-005-022-001/559
(Manka Juna )
|
1120005000NRG25180520240016401
|
18/05/2024
|
Thakor Shardaben Bharatji
|
1120005WL001894
|
Thakor Shardaben Bharatji
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224719578
|
|
THAKOR SHARDABEN BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HARIJ
|
GJ-20-005-022-001/572
(Manka Juna )
|
1120005000NRG25180520240016405
|
18/05/2024
|
THAKOR GANPATJI KAMSHIJI
|
1120005WL001894
|
THAKOR GANPATJI KAMSHIJI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224719581
|
|
GANPATJI KAMSHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HARIJ
|
GJ-20-005-022-001/698
(Manka Juna )
|
1120005000NRG25180520240016418
|
18/05/2024
|
THAKOR KOKILABEN GANPATJI
|
1120005WL001894
|
THAKOR KOKILABEN GANPATJI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224719556
|
|
THAKOR KOKILABEN GANPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HARIJ
|
GJ-20-005-022-001/75
(Manka Juna )
|
1120005000NRG25180520240016419
|
18/05/2024
|
THAKOR RAMILABEN LALAJI
|
1120005WL001894
|
THAKOR RAMILABEN LALAJI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224719580
|
|
THAKOR RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HARIJ
|
GJ-20-005-022-001/92
(Manka Juna )
|
1120005000NRG25180520240016420
|
18/05/2024
|
RABARI BHEMABHAI VIRABHAI
|
1120005WL001894
|
RABARI BHEMABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224719576
|
|
RABARI BHEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
27
|
HARIJ
|
GJ-20-005-022-001/278
(Manka Juna )
|
1120005000NRG25180520240016368
|
18/05/2024
|
THAKOR RAMIBEN VINAJI
|
1120005WL001894
|
THAKOR RAMIBEN VINAJI
|
00415
|
SBIN0000380
|
510
|
510
|
Processed
|
22/05/2024
|
|
4224719571
|
|
MRS RAMILABEN VINODKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
28
|
HARIJ
|
GJ-20-005-022-001/1044
(Manka Juna )
|
1120005000NRG25180520240016322
|
18/05/2024
|
PANCHAL ASHOKKUMAR CHHAGANLAL
|
1120005WL001894
|
PANCHAL ASHOKKUMAR CHHAGANLAL
|
00415
|
SBIN0001387
|
1050
|
1050
|
Rejected
|
22/05/2024
|
|
4224719570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
29
|
HARIJ
|
GJ-20-005-022-001/1000
(Manka Juna )
|
1120005000NRG25180520240016319
|
18/05/2024
|
THAKOR GITABEN DIPAKJI
|
1120005WL001894
|
THAKOR GITABEN DIPAKJI
|
00502
|
BKDN0700000
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4224719533
|
|
GITABEN DIPAKJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
HARIJ
|
GJ-20-005-022-001/1011
(Manka Juna )
|
1120005000NRG25180520240016320
|
18/05/2024
|
VAGHARI KANUBHAI BIJALBHAI
|
1120005WL001894
|
VAGHARI KANUBHAI BIJALBHAI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224719583
|
|
VAGHARI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
HARIJ
|
GJ-20-005-022-001/113
(Manka Juna )
|
1120005000NRG25180520240016326
|
18/05/2024
|
DESAI AGARBEN GUGABHAI
|
1120005WL001894
|
DESAI AGARBEN GUGABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224719535
|
|
AGARBEN GUGABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
HARIJ
|
GJ-20-005-022-001/113
(Manka Juna )
|
1120005000NRG25180520240016325
|
18/05/2024
|
DESAI GUGABHAI AMARABHAI
|
1120005WL001894
|
DESAI GUGABHAI AMARABHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224719530
|
|
RABARI GUGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
HARIJ
|
GJ-20-005-022-001/117
(Manka Juna )
|
1120005000NRG25180520240016328
|
18/05/2024
|
THAKOR ESABEN AMARAJI
|
1120005WL001894
|
THAKOR ESABEN AMARAJI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224719598
|
|
ISABEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
HARIJ
|
GJ-20-005-022-001/117-A
(Manka Juna )
|
1120005000NRG25180520240016329
|
18/05/2024
|
THAKOR DILIPJI AMRAJI
|
1120005WL001894
|
THAKOR DILIPJI AMRAJI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224719599
|
|
DILIPJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
HARIJ
|
GJ-20-005-022-001/117-A
(Manka Juna )
|
1120005000NRG25180520240016330
|
18/05/2024
|
THAKOR SHANGITABEN DILIPJI
|
1120005WL001894
|
THAKOR SHANGITABEN DILIPJI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4224719534
|
|
SANGITABEN DILIPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
HARIJ
|
GJ-20-005-022-001/133
(Manka Juna )
|
1120005000NRG25180520240016331
|
18/05/2024
|
THAKOR BALIBEN HEMATAJI
|
1120005WL001894
|
THAKOR BALIBEN HEMATAJI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224719541
|
|
BALUBEN HEMATAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
HARIJ
|
GJ-20-005-022-001/135
(Manka Juna )
|
1120005000NRG25180520240016332
|
18/05/2024
|
THAKOR MANJULABEN HAMIRJI
|
1120005WL001894
|
THAKOR MANJULABEN HAMIRJI
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224719559
|
|
MANJUBEN HAMIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
HARIJ
|
GJ-20-005-022-001/141
(Manka Juna )
|
1120005000NRG25180520240016333
|
18/05/2024
|
RABARI BHEMABHAI BHAGABHAI
|
1120005WL001894
|
RABARI BHEMABHAI BHAGABHAI
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224719591
|
|
BHEMABHAI DESAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
HARIJ
|
GJ-20-005-022-001/141
(Manka Juna )
|
1120005000NRG25180520240016334
|
18/05/2024
|
RABARI BHURIBEN BHEMABHAI
|
1120005WL001894
|
RABARI BHURIBEN BHEMABHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224719592
|
|
BHURIBEN DESAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
HARIJ
|
GJ-20-005-022-001/143
(Manka Juna )
|
1120005000NRG25180520240016337
|
18/05/2024
|
RABARI NATHIBEN DANABHAI
|
1120005WL001894
|
RABARI NATHIBEN DANABHAI
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224719492
|
|
NATHIBEN DANABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
HARIJ
|
GJ-20-005-022-001/143
(Manka Juna )
|
1120005000NRG25180520240016335
|
18/05/2024
|
RABARI VISNUBHAI DANABHAI
|
1120005WL001894
|
RABARI VISNUBHAI DANABHAI
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224719574
|
|
VISHNUBHAI DESAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
HARIJ
|
GJ-20-005-022-001/158
(Manka Juna )
|
1120005000NRG25180520240016339
|
18/05/2024
|
RABARI NATHIBEN JETHABHAI
|
1120005WL001894
|
RABARI NATHIBEN JETHABHAI
|
00502
|
BKDN0700000
|
175
|
175
|
Processed
|
22/05/2024
|
|
4224719593
|
|
NATHIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
HARIJ
|
GJ-20-005-022-001/165
(Manka Juna )
|
1120005000NRG25180520240016341
|
18/05/2024
|
THAKOR SAVITABEN SARADARJI
|
1120005WL001894
|
THAKOR SAVITABEN SARADARJI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
22/05/2024
|
|
4224719522
|
|
THAKOR SAVITABEN SIRDARJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
HARIJ
|
GJ-20-005-022-001/166
(Manka Juna )
|
1120005000NRG25180520240016342
|
18/05/2024
|
THAKOR SEETABEN BHEMAJI
|
1120005WL001894
|
THAKOR SEETABEN BHEMAJI
|
00502
|
BKDN0700000
|
360
|
360
|
Processed
|
22/05/2024
|
|
4224719589
|
|
SITABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
HARIJ
|
GJ-20-005-022-001/167
(Manka Juna )
|
1120005000NRG25180520240016343
|
18/05/2024
|
RABARI JAYARAMBHAI HAMIRBHAI
|
1120005WL001894
|
RABARI JAYARAMBHAI HAMIRBHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
22/05/2024
|
|
4224719508
|
|
JAYRAM HAMIRBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
HARIJ
|
GJ-20-005-022-001/167
(Manka Juna )
|
1120005000NRG25180520240016344
|
18/05/2024
|
RABARI JHAJHUBEN JAYARAMBHAI RABARI JHAJHUBEN JA
|
1120005WL001894
|
RABARI JHAJHUBEN JAYARAMBHAI RABARI JHAJHUBEN JA
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224719509
|
|
ZANZUBEN JERAMBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
HARIJ
|
GJ-20-005-022-001/175
(Manka Juna )
|
1120005000NRG25180520240016345
|
18/05/2024
|
THAKOR KADIBEN ASHAJI
|
1120005WL001894
|
THAKOR KADIBEN ASHAJI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
22/05/2024
|
|
4224719529
|
|
KADAVIBEN ASHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
HARIJ
|
GJ-20-005-022-001/186
(Manka Juna )
|
1120005000NRG25180520240016346
|
18/05/2024
|
THAKOR DHIRAJI RAYASANGJI
|
1120005WL001894
|
THAKOR DHIRAJI RAYASANGJI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
22/05/2024
|
|
4224719540
|
|
THAKOR DHIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
HARIJ
|
GJ-20-005-022-001/186
(Manka Juna )
|
1120005000NRG25180520240016347
|
18/05/2024
|
THAKOR MANJUBEN DHIRAJI
|
1120005WL001894
|
THAKOR MANJUBEN DHIRAJI
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
22/05/2024
|
|
4224719558
|
|
MANJUBEN DHIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
HARIJ
|
GJ-20-005-022-001/188
(Manka Juna )
|
1120005000NRG25180520240016348
|
18/05/2024
|
THAKOR ANUPJI BHEMAJI
|
1120005WL001894
|
THAKOR ANUPJI BHEMAJI
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224719586
|
|
ANUPJI BHEMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
HARIJ
|
GJ-20-005-022-001/188
(Manka Juna )
|
1120005000NRG25180520240016349
|
18/05/2024
|
THAKOR HANSABEN ANUPJI
|
1120005WL001894
|
THAKOR HANSABEN ANUPJI
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224719587
|
|
HANSHABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
HARIJ
|
GJ-20-005-022-001/201
(Manka Juna )
|
1120005000NRG25180520240016350
|
18/05/2024
|
THAKOR KANTIJI RAMSIJI
|
1120005WL001894
|
THAKOR KANTIJI RAMSIJI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224719514
|
|
NARESHJI KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
HARIJ
|
GJ-20-005-022-001/201
(Manka Juna )
|
1120005000NRG25180520240016351
|
18/05/2024
|
THAKOR KUNVARBEN KANTIJI
|
1120005WL001894
|
THAKOR KUNVARBEN KANTIJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224719543
|
|
KURIBEN KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
HARIJ
|
GJ-20-005-022-001/201
(Manka Juna )
|
1120005000NRG25180520240016352
|
18/05/2024
|
THAKOR NARESHJI KANTIJI
|
1120005WL001894
|
THAKOR NARESHJI KANTIJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224719513
|
|
THAKOR NARESHBHAI KANTIJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
HARIJ
|
GJ-20-005-022-001/210
(Manka Juna )
|
1120005000NRG25180520240016354
|
18/05/2024
|
THAKOR GUGAJI RAMSIJI
|
1120005WL001894
|
THAKOR GUGAJI RAMSIJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224719511
|
|
THAKOR GUGAJI RAMSHIJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
HARIJ
|
GJ-20-005-022-001/210
(Manka Juna )
|
1120005000NRG25180520240016355
|
18/05/2024
|
THAKOR MANGUBEN GUGAJI
|
1120005WL001894
|
THAKOR MANGUBEN GUGAJI
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224719512
|
|
THAKOR MANJULABEN GUGAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
HARIJ
|
GJ-20-005-022-001/220
(Manka Juna )
|
1120005000NRG25180520240016358
|
18/05/2024
|
THAKOR ANADIBEN CHUDAJI
|
1120005WL001894
|
THAKOR ANADIBEN CHUDAJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224719537
|
|
ANANDIBEN CHUDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
HARIJ
|
GJ-20-005-022-001/220
(Manka Juna )
|
1120005000NRG25180520240016357
|
18/05/2024
|
Thakor chudaji dhanaji
|
1120005WL001894
|
Thakor chudaji dhanaji
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224719503
|
|
THAKOR CHUDAJI DANAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
HARIJ
|
GJ-20-005-022-001/221
(Manka Juna )
|
1120005000NRG25180520240016360
|
18/05/2024
|
THAKOR HANSABEN DAYAJI
|
1120005WL001894
|
THAKOR HANSABEN DAYAJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224719539
|
|
THAKOR HANSABEN DAYAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
HARIJ
|
GJ-20-005-022-001/221
(Manka Juna )
|
1120005000NRG25180520240016359
|
18/05/2024
|
THAKOR SHANTIBEN DAYAJI
|
1120005WL001894
|
THAKOR SHANTIBEN DAYAJI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
22/05/2024
|
|
4224719538
|
|
SHANTABEN DAHYAJI TH
|
BANK OF BARODA(606985)
|
|
61
|
HARIJ
|
GJ-20-005-022-001/228
(Manka Juna )
|
1120005000NRG25180520240016361
|
18/05/2024
|
THAKOR RUKHIBEN SOMAJI
|
1120005WL001894
|
THAKOR RUKHIBEN SOMAJI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
22/05/2024
|
|
4224719546
|
|
RUKHIBEN SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
HARIJ
|
GJ-20-005-022-001/232
(Manka Juna )
|
1120005000NRG25180520240016362
|
18/05/2024
|
RABARI RAGHUBHAI RUGANATHABHAI
|
1120005WL001894
|
RABARI RAGHUBHAI RUGANATHABHAI
|
00502
|
BKDN0700000
|
480
|
480
|
Rejected
|
22/05/2024
|
|
4224719507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
HARIJ
|
GJ-20-005-022-001/232
(Manka Juna )
|
1120005000NRG25180520240016363
|
18/05/2024
|
RABARI TEJUBEN RAGHUBHAI
|
1120005WL001894
|
RABARI TEJUBEN RAGHUBHAI
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224719594
|
|
TEJUBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
HARIJ
|
GJ-20-005-022-001/262
(Manka Juna )
|
1120005000NRG25180520240016364
|
18/05/2024
|
THAKOR MANGUBEN CHANDUJI
|
1120005WL001894
|
THAKOR MANGUBEN CHANDUJI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4224719544
|
|
THAKOR MANGUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
HARIJ
|
GJ-20-005-022-001/266
(Manka Juna )
|
1120005000NRG25180520240016366
|
18/05/2024
|
Thakor bhemaji ravaji
|
1120005WL001894
|
Thakor bhemaji ravaji
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224719506
|
|
BHEMAJI RAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
HARIJ
|
GJ-20-005-022-001/266
(Manka Juna )
|
1120005000NRG25180520240016367
|
18/05/2024
|
Thakor narmadaben bhemaji
|
1120005WL001894
|
Thakor narmadaben bhemaji
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224719588
|
|
THAKOR NARMADABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
HARIJ
|
GJ-20-005-022-001/312
(Manka Juna )
|
1120005000NRG25180520240016369
|
18/05/2024
|
PARAMAR GANGARAM BHALABHAI
|
1120005WL001894
|
PARAMAR GANGARAM BHALABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224719520
|
|
PARMAR GANGARAMBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
HARIJ
|
GJ-20-005-022-001/312
(Manka Juna )
|
1120005000NRG25180520240016370
|
18/05/2024
|
PARAMAR NANIBEN GANGARAM
|
1120005WL001894
|
PARAMAR NANIBEN GANGARAM
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224719499
|
|
PARMAR NANIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
HARIJ
|
GJ-20-005-022-001/327
(Manka Juna )
|
1120005000NRG25180520240016372
|
18/05/2024
|
BHANGI HARGOVANBHAI PARAGBHAI
|
1120005WL001894
|
BHANGI HARGOVANBHAI PARAGBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224719561
|
|
BHANGI HARGOVANBHAI PARAGBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
HARIJ
|
GJ-20-005-022-001/327
(Manka Juna )
|
1120005000NRG25180520240016371
|
18/05/2024
|
BHANGI MENABEN PARAGBHAI
|
1120005WL001894
|
BHANGI MENABEN PARAGBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224719525
|
|
BHANGI MENABEN PARAGBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
HARIJ
|
GJ-20-005-022-001/338
(Manka Juna )
|
1120005000NRG25180520240016374
|
18/05/2024
|
THAKOR ANILJI SARTANJI
|
1120005WL001894
|
THAKOR ANILJI SARTANJI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224719552
|
|
ANILJI SARTANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
HARIJ
|
GJ-20-005-022-001/338
(Manka Juna )
|
1120005000NRG25180520240016373
|
18/05/2024
|
THAKOR LILABEN SARATANJI
|
1120005WL001894
|
THAKOR LILABEN SARATANJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224719575
|
|
LILABEN SARTANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
HARIJ
|
GJ-20-005-022-001/341
(Manka Juna )
|
1120005000NRG25180520240016375
|
18/05/2024
|
THAKOR HAMIRJI RUPAJI
|
1120005WL001894
|
THAKOR HAMIRJI RUPAJI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224719502
|
|
HAMIRJI RUPAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
HARIJ
|
GJ-20-005-022-001/342
(Manka Juna )
|
1120005000NRG25180520240016378
|
18/05/2024
|
THAKOR BHAVANABEN MELAJI
|
1120005WL001894
|
THAKOR BHAVANABEN MELAJI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224719542
|
|
BHAVANABEN MELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
HARIJ
|
GJ-20-005-022-001/366
(Manka Juna )
|
1120005000NRG25180520240016379
|
18/05/2024
|
THAKOR BHARATJI BHAGAJI
|
1120005WL001894
|
THAKOR BHARATJI BHAGAJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224719527
|
|
THAKOR BHARATJI BHAGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
HARIJ
|
GJ-20-005-022-001/366
(Manka Juna )
|
1120005000NRG25180520240016380
|
18/05/2024
|
THAKOR RAMILABEN BHARATJI
|
1120005WL001894
|
THAKOR RAMILABEN BHARATJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224719528
|
|
THAKOR RAMILABEN BHARATJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
HARIJ
|
GJ-20-005-022-001/372
(Manka Juna )
|
1120005000NRG25180520240016382
|
18/05/2024
|
THAKOR JASHIBEN DASHARATHAJI
|
1120005WL001894
|
THAKOR JASHIBEN DASHARATHAJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224719496
|
|
JASHIBEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
HARIJ
|
GJ-20-005-022-001/381
(Manka Juna )
|
1120005000NRG25180520240016383
|
18/05/2024
|
THAKOR KESAJI RUPAJI
|
1120005WL001894
|
THAKOR KESAJI RUPAJI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224719494
|
|
KESHAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
HARIJ
|
GJ-20-005-022-001/381
(Manka Juna )
|
1120005000NRG25180520240016385
|
18/05/2024
|
THAKOR MANJIBEN KESAJI
|
1120005WL001894
|
THAKOR MANJIBEN KESAJI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224719493
|
|
THAKOR MANJIBEN KESAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
HARIJ
|
GJ-20-005-022-001/395
(Manka Juna )
|
1120005000NRG25180520240016389
|
18/05/2024
|
THAKOR VINODJI SARTANJI
|
1120005WL001894
|
THAKOR VINODJI SARTANJI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4224719498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
HARIJ
|
GJ-20-005-022-001/419
(Manka Juna )
|
1120005000NRG25180520240016391
|
18/05/2024
|
thakor bhavnaben viramji
|
1120005WL001894
|
thakor bhavnaben viramji
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224719560
|
|
BHAVANABEN VIRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
HARIJ
|
GJ-20-005-022-001/419
(Manka Juna )
|
1120005000NRG25180520240016390
|
18/05/2024
|
thakor viramji shivaji
|
1120005WL001894
|
thakor viramji shivaji
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224719585
|
|
VIRAMJI SHIVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
HARIJ
|
GJ-20-005-022-001/42-A
(Manka Juna )
|
1120005000NRG25180520240016392
|
18/05/2024
|
Thakor Shendhaji Popatji
|
1120005WL001894
|
Thakor Shendhaji Popatji
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224719555
|
|
SEDHABHAI POPATBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
84
|
HARIJ
|
GJ-20-005-022-001/42-A
(Manka Juna )
|
1120005000NRG25180520240016393
|
18/05/2024
|
Thakor Viniben Shendhaji
|
1120005WL001894
|
Thakor Viniben Shendhaji
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224719562
|
|
VINIBEN SENDHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
HARIJ
|
GJ-20-005-022-001/43
(Manka Juna )
|
1120005000NRG25180520240016394
|
18/05/2024
|
THAKOR SARATANJI BHAVAJI
|
1120005WL001894
|
THAKOR SARATANJI BHAVAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224719504
|
|
THAKOR SARTANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
HARIJ
|
GJ-20-005-022-001/46
(Manka Juna )
|
1120005000NRG25180520240016396
|
18/05/2024
|
THAKOR KANKUBEN KONTIJI
|
1120005WL001894
|
THAKOR KANKUBEN KONTIJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224719515
|
|
THAKOR KANKUBEN KANTIJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
HARIJ
|
GJ-20-005-022-001/46
(Manka Juna )
|
1120005000NRG25180520240016395
|
18/05/2024
|
THAKOR KONTIJI RAVATAJI
|
1120005WL001894
|
THAKOR KONTIJI RAVATAJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224719516
|
|
THAKOR KANTIJI RAVTAJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
HARIJ
|
GJ-20-005-022-001/47
(Manka Juna )
|
1120005000NRG25180520240016399
|
18/05/2024
|
THAKOR JAYOSANABEN SARWANJI
|
1120005WL001894
|
THAKOR JAYOSANABEN SARWANJI
|
00502
|
BKDN0700000
|
495
|
495
|
Processed
|
22/05/2024
|
|
4224719505
|
|
JYOTSANABEN SHRAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
HARIJ
|
GJ-20-005-022-001/47
(Manka Juna )
|
1120005000NRG25180520240016398
|
18/05/2024
|
THAKOR SARWANJI MAGANJI
|
1120005WL001894
|
THAKOR SARWANJI MAGANJI
|
00502
|
BKDN0700000
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224719584
|
|
SHRAVANJI MAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
HARIJ
|
GJ-20-005-022-001/56
(Manka Juna )
|
1120005000NRG25180520240016402
|
18/05/2024
|
THAKOR BABUJI DHAMAJI
|
1120005WL001894
|
THAKOR BABUJI DHAMAJI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224719532
|
|
BABUJI DHAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
HARIJ
|
GJ-20-005-022-001/56
(Manka Juna )
|
1120005000NRG25180520240016403
|
18/05/2024
|
THAKOR MADHIBEN BABUJI
|
1120005WL001894
|
THAKOR MADHIBEN BABUJI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224719596
|
|
MEGHABEN BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
HARIJ
|
GJ-20-005-022-001/567
(Manka Juna )
|
1120005000NRG25180520240016404
|
18/05/2024
|
Thakor Bhailalji Paragji
|
1120005WL001894
|
Thakor Bhailalji Paragji
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224719582
|
|
BHAILALJI PARAGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
HARIJ
|
GJ-20-005-022-001/579
(Manka Juna )
|
1120005000NRG25180520240016406
|
18/05/2024
|
Thakor Chandanji Babaji
|
1120005WL001894
|
Thakor Chandanji Babaji
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224719518
|
|
THAKOR CHANDANJI BABAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
HARIJ
|
GJ-20-005-022-001/579
(Manka Juna )
|
1120005000NRG25180520240016407
|
18/05/2024
|
Thakor Mansiben Chandanji
|
1120005WL001894
|
Thakor Mansiben Chandanji
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224719517
|
|
THAKOR MANCHIBEN CHANDANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
HARIJ
|
GJ-20-005-022-001/62-B
(Manka Juna )
|
1120005000NRG25180520240016408
|
18/05/2024
|
Thakor Jayramji Somaji
|
1120005WL001894
|
Thakor Jayramji Somaji
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
22/05/2024
|
|
4224719501
|
|
JAYRAMJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
HARIJ
|
GJ-20-005-022-001/62-B
(Manka Juna )
|
1120005000NRG25180520240016409
|
18/05/2024
|
Thakor josnaben jayramji
|
1120005WL001894
|
Thakor josnaben jayramji
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
22/05/2024
|
|
4224719500
|
|
JAYOTSANABEN THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
HARIJ
|
GJ-20-005-022-001/659
(Manka Juna )
|
1120005000NRG25180520240016410
|
18/05/2024
|
THAKOR VISHNABEN VISHNUJI
|
1120005WL001894
|
THAKOR VISHNABEN VISHNUJI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224719545
|
|
VISHNUBEN VISHNUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
HARIJ
|
GJ-20-005-022-001/659
(Manka Juna )
|
1120005000NRG25180520240016411
|
18/05/2024
|
THAKOR VISHNUJI HARGOVANJI
|
1120005WL001894
|
THAKOR VISHNUJI HARGOVANJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224719524
|
|
THAKOR VISHNUJI HARGOVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
HARIJ
|
GJ-20-005-022-001/682
(Manka Juna )
|
1120005000NRG25180520240016412
|
18/05/2024
|
PARMAR SURESHBHAI GANDABHAI
|
1120005WL001894
|
PARMAR SURESHBHAI GANDABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224719551
|
|
SURESHBHAI GANDABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
HARIJ
|
GJ-20-005-022-001/685
(Manka Juna )
|
1120005000NRG25180520240016415
|
18/05/2024
|
THAKOR KAILASHBEN PREMAJI
|
1120005WL001894
|
THAKOR KAILASHBEN PREMAJI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224719548
|
|
KAILASBEN PREMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
HARIJ
|
GJ-20-005-022-001/685
(Manka Juna )
|
1120005000NRG25180520240016414
|
18/05/2024
|
THAKOR PREMAJI HAMIRJI
|
1120005WL001894
|
THAKOR PREMAJI HAMIRJI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224719526
|
|
Mr. PREMJI HAMIRJI THAKOR
|
INDIAN BANK(607105)
|
|
102
|
HARIJ
|
GJ-20-005-022-001/694
(Manka Juna )
|
1120005000NRG25180520240016417
|
18/05/2024
|
THAKOR HETALBEN SHAILESHJI
|
1120005WL001894
|
THAKOR HETALBEN SHAILESHJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224719554
|
|
HETALBEN SHAILESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
HARIJ
|
GJ-20-005-022-001/694
(Manka Juna )
|
1120005000NRG25180520240016416
|
18/05/2024
|
THAKOR SHAILESHJI SARDARJI
|
1120005WL001894
|
THAKOR SHAILESHJI SARDARJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224719523
|
|
THAKOR SHAILESHJI SARDARJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HARIJ
|
GJ-20-005-022-001/92
(Manka Juna )
|
1120005000NRG25180520240016422
|
18/05/2024
|
RABARI JAGMALBHAI BHEMABHAI
|
1120005WL001894
|
RABARI JAGMALBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224719531
|
|
JAGAMALBHAI BHEMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
HARIJ
|
GJ-20-005-022-001/92
(Manka Juna )
|
1120005000NRG25180520240016421
|
18/05/2024
|
RABARI LILUBEN BHEMABHAI
|
1120005WL001894
|
RABARI LILUBEN BHEMABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224719536
|
|
LILUBEN BHEMABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HARIJ
|
GJ-20-005-022-001/992
(Manka Juna )
|
1120005000NRG25180520240016423
|
18/05/2024
|
THAKOR CHETNABEN VIRAMJI
|
1120005WL001894
|
THAKOR CHETNABEN VIRAMJI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4224719553
|
|
CHETANABEN VIRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
HARIJ
|
GJ-20-005-022-001/992
(Manka Juna )
|
1120005000NRG25180520240016424
|
18/05/2024
|
THAKOR VIRAMJI AMBARAMJI
|
1120005WL001894
|
THAKOR VIRAMJI AMBARAMJI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
22/05/2024
|
|
4224719590
|
|
VIRAMBHI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
HARIJ
|
GJ-20-005-022-001/993
(Manka Juna )
|
1120005000NRG25180520240016425
|
18/05/2024
|
THAKOR LABHUJI AMARATJI
|
1120005WL001894
|
THAKOR LABHUJI AMARATJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224719519
|
|
THAKOR LABHUJI AMRATJI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
HARIJ
|
GJ-20-005-022-001/993
(Manka Juna )
|
1120005000NRG25180520240016426
|
18/05/2024
|
THAKOR TINIBEN LABHUJI
|
1120005WL001894
|
THAKOR TINIBEN LABHUJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224719550
|
|
TINABEN LABHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71621
|
71621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100099
|
100099
|
|
|
|
|
|
|
|