|
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
|
JETPUR PAVI
|
GJ-15-008-035-001/111923082
()
|
1115008000NRG24160120240172129
|
19/01/2024
|
AVINASHBHAI
|
1115008WL024250
|
AVINASHBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494553
|
|
BARIA AVINASHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-035-001/111923167
()
|
1115008000NRG24160120240172138
|
19/01/2024
|
GITABEN
|
1115008WL024250
|
GITABEN
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494552
|
|
MRS BARIA GITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-007-002/3259218
()
|
1115008000NRG24170120240172926
|
19/01/2024
|
NAYKA LALJIBHAI KOYJIBHAI
|
1115008WL024380
|
NAYKA LALJIBHAI KOYJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494557
|
|
NAYKA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-007-002/3259223
()
|
1115008000NRG24170120240172927
|
19/01/2024
|
NAYKA PRABHUDAS KOYJIBHAI
|
1115008WL024380
|
NAYKA PRABHUDAS KOYJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494558
|
|
PRABHUDAS KOYJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-022-001/13867
()
|
1115008000NRG24180120240174059
|
19/01/2024
|
RATHVA ASMITABEN DHARMENDRABHAI
|
1115008WL024584
|
RATHVA ASMITABEN DHARMENDRABHAI
|
00045
|
BARB0DUNVAD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2138494563
|
|
ASHMITABEN DHARMENDR
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-029-001/119193234
()
|
1115008000NRG24180120240173855
|
19/01/2024
|
TADVI NARESHBHAI VINUBHAI
|
1115008WL024535
|
TADVI NARESHBHAI VINUBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494598
|
|
TADVI NARESHBHAI VIN
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-046-001/120398
()
|
1115008000NRG24170120240172686
|
19/01/2024
|
RATHAVA BACHUBHAI NAGJIBHAI
|
1115008WL024348
|
RATHAVA BACHUBHAI NAGJIBHAI
|
00045
|
BARB0DUNVAD
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494567
|
|
Mr. BACHUBHAI NAGJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-046-001/24912
()
|
1115008000NRG24170120240172688
|
19/01/2024
|
RATHAVA KANUBHAI MADIYABHAI
|
1115008WL024348
|
RATHAVA KANUBHAI MADIYABHAI
|
00045
|
BARB0DUNVAD
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494595
|
|
Mr. KANUBHAI MADIYABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-046-001/24916
()
|
1115008000NRG24170120240172689
|
19/01/2024
|
RATHAVA USHABEN ASVINBHAI
|
1115008WL024348
|
RATHAVA USHABEN ASVINBHAI
|
00045
|
BARB0DUNVAD
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494561
|
|
RATHVA USHABEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-046-001/24918
()
|
1115008000NRG24170120240172690
|
19/01/2024
|
RATHAVA DAXHABEN ANSINGBHAI
|
1115008WL024348
|
RATHAVA DAXHABEN ANSINGBHAI
|
00045
|
BARB0DUNVAD
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494562
|
|
RATHVA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-046-001/256366
()
|
1115008000NRG24170120240172692
|
19/01/2024
|
ravji bhai
|
1115008WL024348
|
ravji bhai
|
00045
|
BARB0DUNVAD
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494599
|
|
Mr. RAVJIBHAI VIRSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-046-001/257517
()
|
1115008000NRG24170120240172693
|
19/01/2024
|
rathava ansingbhai chuniyabhai
|
1115008WL024348
|
rathava ansingbhai chuniyabhai
|
00045
|
BARB0DUNVAD
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494560
|
|
Mr. ANSINGBHAI CHUNIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-054-001/11192805
()
|
1115008000NRG24170120240173179
|
19/01/2024
|
RATHVA FATESINGBHAI MADIYABHAI
|
1115008WL024418
|
RATHVA FATESINGBHAI MADIYABHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494594
|
|
FATESING MADIABHAI R
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-054-001/11192814
()
|
1115008000NRG24170120240173180
|
19/01/2024
|
RATHVA DIVARBHAI KATIYABHAI
|
1115008WL024418
|
RATHVA DIVARBHAI KATIYABHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494596
|
|
Mr. DIVARBHAI KATIYABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-054-001/11192869
()
|
1115008000NRG24170120240173182
|
19/01/2024
|
NAYKA MAGIBEN DALUBHAI
|
1115008WL024418
|
NAYKA MAGIBEN DALUBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494565
|
|
NAYKA MANGIBEN
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-054-001/159043
()
|
1115008000NRG24170120240173183
|
19/01/2024
|
RATHVA VARSHANBHAI
|
1115008WL024418
|
RATHVA VARSHANBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494597
|
|
Mr. VARSANBHAI GEMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-054-001/159597
()
|
1115008000NRG24170120240173185
|
19/01/2024
|
RATHVA MAHIPATBHAI BHARATBHAI
|
1115008WL024418
|
RATHVA MAHIPATBHAI BHARATBHAI
|
00045
|
BARB0DUNVAD
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494604
|
|
RATHVA MAHIPATSINH BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-054-001/159597
()
|
1115008000NRG24170120240173168
|
19/01/2024
|
RATHVA MEHULBHAI BHARATBHAI
|
1115008WL024417
|
RATHVA MEHULBHAI BHARATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494603
|
|
MR MEHULBHAI BHARATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-054-002/11192624
()
|
1115008000NRG24170120240173190
|
19/01/2024
|
RATHVA NANDUBHAI POPATBHAI
|
1115008WL024418
|
RATHVA NANDUBHAI POPATBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494607
|
|
RATHAVA NANDULAL
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-054-002/11192627
()
|
1115008000NRG24170120240173191
|
19/01/2024
|
RATHVA SANGITABEN POPATBHAI
|
1115008WL024418
|
RATHVA SANGITABEN POPATBHAI
|
00045
|
BARB0DUNVAD
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494608
|
|
RATHVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-054-002/11192633
()
|
1115008000NRG24170120240173169
|
19/01/2024
|
RATHVA HIRABHAI VAJABHAI
|
1115008WL024417
|
RATHVA HIRABHAI VAJABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494564
|
|
HIRABHAI VAJALABHAI
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-054-002/11192790
()
|
1115008000NRG24170120240173159
|
19/01/2024
|
RATHVA VILASBEN RAKESHBHAI
|
1115008WL024416
|
RATHVA VILASBEN RAKESHBHAI
|
00045
|
BARB0DUNVAD
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494600
|
|
VILASHBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-054-002/13410
()
|
1115008000NRG24170120240173170
|
19/01/2024
|
KOLI GAFULBHAI SANABHAI
|
1115008WL024417
|
KOLI GAFULBHAI SANABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494601
|
|
Mr. GAFURBHAI SHANABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-054-002/13426
()
|
1115008000NRG24170120240173171
|
19/01/2024
|
RATHVA BABUBHAI KALUBHAI
|
1115008WL024417
|
RATHVA BABUBHAI KALUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494602
|
|
Rathava Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-054-002/13428
()
|
1115008000NRG24170120240173172
|
19/01/2024
|
RATHVA KALUBHAI NARSINGBHAI
|
1115008WL024417
|
RATHVA KALUBHAI NARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494566
|
|
KARUBHAI NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-054-002/13429
()
|
1115008000NRG24170120240173173
|
19/01/2024
|
RATHVA KASHIBEN KALUBHAI
|
1115008WL024417
|
RATHVA KASHIBEN KALUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494631
|
|
KASHIBEN KARUBHAI RA
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-054-003/11192701
()
|
1115008000NRG24170120240173174
|
19/01/2024
|
NAYKA BAKLIBEN
|
1115008WL024417
|
NAYKA BAKLIBEN
|
00045
|
BARB0DUNVAD
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494606
|
|
Mrs. BAKLIBEN CHIMANBHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-058-001/13024
()
|
1115008000NRG24170120240172680
|
19/01/2024
|
Baria harishbha arjunbhai
|
1115008WL024347
|
Baria harishbha arjunbhai
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138494605
|
|
Baria Harishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-058-001/38414
()
|
1115008000NRG24170120240172681
|
19/01/2024
|
BARIA RAXABEN LAXMANBHAI
|
1115008WL024347
|
BARIA RAXABEN LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138494589
|
|
BARIA RAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-058-001/38422
()
|
1115008000NRG24170120240172682
|
19/01/2024
|
bariya surekhabne laxmanbhai
|
1115008WL024347
|
bariya surekhabne laxmanbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494559
|
|
Baria Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-091-001/111926787
()
|
1115008000NRG24170120240172685
|
19/01/2024
|
RATHVA PRATAPBHAI RAYSINGBHAI
|
1115008WL024347
|
RATHVA PRATAPBHAI RAYSINGBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138494609
|
|
RATHVA PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76116
|
76116
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-006-003/32301158
()
|
1115008000NRG24170120240172793
|
19/01/2024
|
Rathva Shankrbhai
|
1115008WL024360
|
Rathva Shankrbhai
|
00045
|
BARB0JABUGA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494581
|
|
Mr. SHANKARBHAI MAKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-076-001/11191018
()
|
1115008000NRG24180120240173975
|
19/01/2024
|
RATHVA DIMPALBEN BABUBHAI
|
1115008WL024567
|
RATHVA DIMPALBEN BABUBHAI
|
00045
|
BARB0JABUGA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494582
|
|
MRS RATHVA DIMPALBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-076-001/31189
()
|
1115008000NRG24180120240174026
|
19/01/2024
|
RATHVA SARDABEN
|
1115008WL024575
|
RATHVA SARDABEN
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494583
|
|
SHARDABEN VINUBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-028-002/15981145
()
|
1115008000NRG24160120240172153
|
19/01/2024
|
RATHVA BHAGABHAI DHURABHAI
|
1115008WL024252
|
RATHVA BHAGABHAI DHURABHAI
|
00045
|
BARB0KALBAR
|
256
|
256
|
Processed
|
25/03/2024
|
|
2138494569
|
|
RATHVA BHAGABHAI
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-046-001/24911
()
|
1115008000NRG24170120240172687
|
19/01/2024
|
RATHAVA CHATRASINGBHIA KANUBHAI
|
1115008WL024348
|
RATHAVA CHATRASINGBHIA KANUBHAI
|
00045
|
BARB0KALBAR
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494554
|
|
Mr. CHHATRSINGBHAI KANUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-049-001/11192702
()
|
1115008000NRG24180120240173864
|
19/01/2024
|
NAYKA AMBUBHAI JAYNTIBHAI
|
1115008WL024538
|
NAYKA AMBUBHAI JAYNTIBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494592
|
|
NAYKA ANMBUBHAI JAYN
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-049-001/23537
()
|
1115008000NRG24180120240173865
|
19/01/2024
|
SURVIRBHAI
|
1115008WL024538
|
SURVIRBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494578
|
|
SURVIRBHAI KESHAVBHA
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-049-001/2510
()
|
1115008000NRG24180120240173866
|
19/01/2024
|
RATHVA VARSHABEN MAHENDRABHAI
|
1115008WL024538
|
RATHVA VARSHABEN MAHENDRABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494570
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-049-001/257652
()
|
1115008000NRG24180120240173867
|
19/01/2024
|
NAYAKA KONIBEN SHANABHAI
|
1115008WL024538
|
NAYAKA KONIBEN SHANABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494593
|
|
NAYAKA KONIBEN
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-049-003/11192709
()
|
1115008000NRG24180120240173868
|
19/01/2024
|
RATHVA SHAILESHBHAI MOGJIBHAI
|
1115008WL024538
|
RATHVA SHAILESHBHAI MOGJIBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494571
|
|
RATHVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-049-003/120074
()
|
1115008000NRG24180120240173869
|
19/01/2024
|
RATHVA JADUBHAI DITABHAI
|
1115008WL024538
|
RATHVA JADUBHAI DITABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494572
|
|
RATHVA JADUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-065-001/5740111115
()
|
1115008000NRG24180120240173814
|
19/01/2024
|
RATHVA SUMITRABEN CHITUBHAI
|
1115008WL024525
|
RATHVA SUMITRABEN CHITUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494591
|
|
SUMITRABEN CHHITUBHA
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-070-002/20051
()
|
1115008000NRG24180120240173813
|
19/01/2024
|
MOGLABHAI
|
1115008WL024524
|
MOGLABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494573
|
|
RATHVA MOGLABHAI
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-072-001/13673
()
|
1115008000NRG24180120240173873
|
19/01/2024
|
KOLCHA CHANDRASINGBHAI KOLABHAI
|
1115008WL024540
|
KOLCHA CHANDRASINGBHAI KOLABHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494579
|
|
KOLCHA CHANDRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-072-001/13673
()
|
1115008000NRG24180120240173874
|
19/01/2024
|
KOLCHA NARMADABEN CHANDRSINGBHAI
|
1115008WL024540
|
KOLCHA NARMADABEN CHANDRSINGBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494576
|
|
NARMADABEN KOLCHA
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-072-001/40354
()
|
1115008000NRG24180120240173875
|
19/01/2024
|
KOLCHA NATVARBHAI TRIKAMBHAI
|
1115008WL024540
|
KOLCHA NATVARBHAI TRIKAMBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494577
|
|
NATVARBHAI TRIKAMBHA
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-072-001/41810
()
|
1115008000NRG24180120240173876
|
19/01/2024
|
KOLCHA BABARBHAI JOGIBHAI
|
1115008WL024540
|
KOLCHA BABARBHAI JOGIBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494580
|
|
BABARBHAI JOGIBHAI K
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-072-001/4182741826
()
|
1115008000NRG24180120240173878
|
19/01/2024
|
KOLCHA KAPILABEN RAJESHBHAI
|
1115008WL024540
|
KOLCHA KAPILABEN RAJESHBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494574
|
|
KAPILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-072-001/4182741826
()
|
1115008000NRG24180120240173877
|
19/01/2024
|
KOLCHA RAJESHBHAI KUTARBHAI
|
1115008WL024540
|
KOLCHA RAJESHBHAI KUTARBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494575
|
|
RAJESHBHAI KUTARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51726
|
51726
|
|
|
|
|
|
|
|
|
51
|
JETPUR PAVI
|
GJ-15-008-040-001/57357
()
|
1115008000NRG24180120240173902
|
19/01/2024
|
SUBHASHBHAI R
|
1115008WL024545
|
SUBHASHBHAI R
|
00045
|
BARB0NANAAM
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138494568
|
|
Mr. SUBHASHBHAI VECHALABHAI DHORKOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
52
|
JETPUR PAVI
|
GJ-15-008-047-001/111925928
()
|
1115008000NRG24180120240173831
|
19/01/2024
|
RATHVA SANJAYKUMAR ANUBHAI
|
1115008WL024530
|
RATHVA SANJAYKUMAR ANUBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494502
|
|
MR SANJAYKUMAR ANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-054-001/11192860
()
|
1115008000NRG24170120240173181
|
19/01/2024
|
RATHVA GOVINDBHAI KIDIYABHAI
|
1115008WL024418
|
RATHVA GOVINDBHAI KIDIYABHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494503
|
|
RATHVA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-054-001/159085
()
|
1115008000NRG24170120240173184
|
19/01/2024
|
KANJIBHAI
|
1115008WL024418
|
KANJIBHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494504
|
|
RATHAVA KANAJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-054-001/43551
()
|
1115008000NRG24170120240173187
|
19/01/2024
|
RATHVA BACHUBHAI KAGDABHAI
|
1115008WL024418
|
RATHVA BACHUBHAI KAGDABHAI
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494499
|
|
ACHUBHAI KAGADABHAI
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-054-001/44111
()
|
1115008000NRG24170120240173188
|
19/01/2024
|
RATHVA VIRENDRABHAI NAVALSINH
|
1115008WL024418
|
RATHVA VIRENDRABHAI NAVALSINH
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494501
|
|
RATHVA VIRENDRBHAI
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-054-001/44122
()
|
1115008000NRG24170120240173189
|
19/01/2024
|
RATHVA SHARDABEN VIRENDRABHAI
|
1115008WL024418
|
RATHVA SHARDABEN VIRENDRABHAI
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494500
|
|
Mrs. SHARDABEN VIRENDRAKUMAR RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-054-002/11193185
()
|
1115008000NRG24170120240173160
|
19/01/2024
|
KOLI NATAVARBHAI
|
1115008WL024416
|
KOLI NATAVARBHAI
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494555
|
|
Mr. NATAVARBHAI CHIMANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-054-003/11192701
()
|
1115008000NRG24170120240173175
|
19/01/2024
|
NAYKA HANSHABEN
|
1115008WL024417
|
NAYKA HANSHABEN
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494630
|
|
HANSHABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-054-003/11192701
()
|
1115008000NRG24170120240173176
|
19/01/2024
|
NAYKA VINABEN
|
1115008WL024417
|
NAYKA VINABEN
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494505
|
|
NAYKA VINABEN
|
BANK OF BARODA(606985)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-054-003/33563
()
|
1115008000NRG24170120240173163
|
19/01/2024
|
NAYKA KAMARIBEN UDESINGBHAI
|
1115008WL024416
|
NAYKA KAMARIBEN UDESINGBHAI
|
00045
|
BARB0UCHAPA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494629
|
|
NAYKA KAMRIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34304
|
34304
|
|
|
|
|
|
|
|
|
62
|
JETPUR PAVI
|
GJ-15-008-029-003/12232
()
|
1115008000NRG24180120240173846
|
19/01/2024
|
RATHVA PINABEN KACHUBHAI
|
1115008WL024532
|
RATHVA PINABEN KACHUBHAI
|
00165
|
IBKL0001978
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494610
|
|
PINABEN KACHUBHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
63
|
JETPUR PAVI
|
GJ-15-008-022-001/13867
()
|
1115008000NRG24180120240174058
|
19/01/2024
|
RATHVA DHARMENDRABHAI VINUBHAI
|
1115008WL024584
|
RATHVA DHARMENDRABHAI VINUBHAI
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
25/03/2024
|
|
2138494508
|
|
Mr. DHARMENDRABHAI VINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230627
()
|
1115008000NRG24160120240172126
|
19/01/2024
|
BARIA JASVANTBHAI UDESINGBHAI
|
1115008WL024250
|
BARIA JASVANTBHAI UDESINGBHAI
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494539
|
|
MR JASVANTBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-035-001/111923158
()
|
1115008000NRG24160120240172134
|
19/01/2024
|
DILIPBHAI
|
1115008WL024250
|
DILIPBHAI
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494537
|
|
MR BARIYA DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-035-001/111923160
()
|
1115008000NRG24160120240172135
|
19/01/2024
|
YOGESHBHAI
|
1115008WL024250
|
YOGESHBHAI
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494540
|
|
MR BARIYA YOGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-035-001/111923164
()
|
1115008000NRG24160120240172136
|
19/01/2024
|
KESHARBHAI
|
1115008WL024250
|
KESHARBHAI
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494535
|
|
BARIYA KESHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-035-001/111923165
()
|
1115008000NRG24160120240172137
|
19/01/2024
|
LALITABEN
|
1115008WL024250
|
LALITABEN
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494536
|
|
MRS BARIYA LALITABEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-035-001/111923168
()
|
1115008000NRG24160120240172139
|
19/01/2024
|
SAVITABEN
|
1115008WL024250
|
SAVITABEN
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494534
|
|
BARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-046-001/24979
()
|
1115008000NRG24170120240172691
|
19/01/2024
|
RATHAVA RAKESHBHAI KANCHANBHAI
|
1115008WL024348
|
RATHAVA RAKESHBHAI KANCHANBHAI
|
00415
|
SBIN0000561
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494546
|
|
Rathva Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-047-001/111925929
()
|
1115008000NRG24180120240173833
|
19/01/2024
|
RATHVA SONALBEN RATANBHAI
|
1115008WL024530
|
RATHVA SONALBEN RATANBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494520
|
|
MISS RATHVA SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-054-001/20173
()
|
1115008000NRG24170120240173186
|
19/01/2024
|
RATHVA SURESHBHAI RADHAVBHAI
|
1115008WL024418
|
RATHVA SURESHBHAI RADHAVBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494519
|
|
MR SURESHBHAI RAGHAVBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-054-002/157900
()
|
1115008000NRG24170120240173161
|
19/01/2024
|
Hanshben
|
1115008WL024416
|
Hanshben
|
00415
|
SBIN0000561
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494523
|
|
MR RATHVA HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-054-003/11192696
()
|
1115008000NRG24170120240173162
|
19/01/2024
|
NAYKA SHANKARBHAI MADKABHAI
|
1115008WL024416
|
NAYKA SHANKARBHAI MADKABHAI
|
00415
|
SBIN0000561
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494587
|
|
NAYKA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-054-003/46289
()
|
1115008000NRG24170120240173177
|
19/01/2024
|
NAYKA BHARATBHAI CHANDUBHAI
|
1115008WL024417
|
NAYKA BHARATBHAI CHANDUBHAI
|
00415
|
SBIN0000561
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138494526
|
|
NAYKA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
76
|
JETPUR PAVI
|
GJ-15-008-054-005/158146-A
()
|
1115008000NRG24170120240173164
|
19/01/2024
|
RATHVA BALUBHAI DALASUKHBHAI
|
1115008WL024416
|
RATHVA BALUBHAI DALASUKHBHAI
|
00415
|
SBIN0003859
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494509
|
|
Mr. BALSINGBHAI DALSUKHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-054-005/158146-A
()
|
1115008000NRG24170120240173165
|
19/01/2024
|
RATHVA NARMADABEN B
|
1115008WL024416
|
RATHVA NARMADABEN B
|
00415
|
SBIN0003859
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494510
|
|
Rathava Narmadaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-054-005/158695
()
|
1115008000NRG24170120240173167
|
19/01/2024
|
RATHVA JAYABEN RANJITBHAI
|
1115008WL024416
|
RATHVA JAYABEN RANJITBHAI
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138494512
|
|
Mrs. JAYABEN RANJITBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-054-005/158695
()
|
1115008000NRG24170120240173166
|
19/01/2024
|
RATHVA RANAJITBHAI VITTALBHAI
|
1115008WL024416
|
RATHVA RANAJITBHAI VITTALBHAI
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138494511
|
|
MR RANJITBHAI VITTHULBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-076-001/16485
()
|
1115008000NRG24180120240174025
|
19/01/2024
|
RATHVA SHARDABEN NAGINBHAI
|
1115008WL024575
|
RATHVA SHARDABEN NAGINBHAI
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494542
|
|
MS SHARDABEN NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-076-001/31188
()
|
1115008000NRG24180120240173977
|
19/01/2024
|
RATHVA AJAYBHAI SURESHBHAI
|
1115008WL024567
|
RATHVA AJAYBHAI SURESHBHAI
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494544
|
|
MR AJAYBHAI SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-076-001/38631
()
|
1115008000NRG24180120240173978
|
19/01/2024
|
RATHVA PARVINBHAI
|
1115008WL024567
|
RATHVA PARVINBHAI
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138494545
|
|
Mr. PRAVINBHAI FAKIRBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
83
|
JETPUR PAVI
|
GJ-15-008-073-004/91507923
()
|
1115008000NRG24180120240173879
|
19/01/2024
|
RATHVA KADIBEN MUKESHBHAI
|
1115008WL024541
|
RATHVA KADIBEN MUKESHBHAI
|
00415
|
SBIN0003892
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494541
|
|
MRS KALIBEN MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
84
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230628
()
|
1115008000NRG24160120240172127
|
19/01/2024
|
BARIA JITENDRABHAI NAVINBHAI
|
1115008WL024250
|
BARIA JITENDRABHAI NAVINBHAI
|
00415
|
SBIN0007706
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494533
|
|
MR JITENDRAKUMAR NAVINBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230629
()
|
1115008000NRG24160120240172128
|
19/01/2024
|
BARIA ASHABEN JASVANTBHAI
|
1115008WL024250
|
BARIA ASHABEN JASVANTBHAI
|
00415
|
SBIN0007706
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494551
|
|
MRS BARIYA ASHABEN JASVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-035-001/111923083
()
|
1115008000NRG24160120240172130
|
19/01/2024
|
DEVANKBHAI
|
1115008WL024250
|
DEVANKBHAI
|
00415
|
SBIN0007706
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494529
|
|
MR DEVANGBHAI AJAYBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-035-001/111923086
()
|
1115008000NRG24160120240172131
|
19/01/2024
|
VIKRAMSINH
|
1115008WL024250
|
VIKRAMSINH
|
00415
|
SBIN0007706
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494527
|
|
BARIA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-035-001/111923087
()
|
1115008000NRG24160120240172132
|
19/01/2024
|
SANDHIYABEN
|
1115008WL024250
|
SANDHIYABEN
|
00415
|
SBIN0007706
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494530
|
|
MS SANDHYABEN VIKRAMSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-035-001/111923088
()
|
1115008000NRG24160120240172133
|
19/01/2024
|
CHAMPABEN
|
1115008WL024250
|
CHAMPABEN
|
00415
|
SBIN0007706
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138494531
|
|
MRS BARIA CHAPABEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169764
()
|
1115008000NRG24170120240172683
|
19/01/2024
|
Baria laxmanbahi manubhai
|
1115008WL024347
|
Baria laxmanbahi manubhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494516
|
|
BARIA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
91
|
JETPUR PAVI
|
GJ-15-008-001-001/13658
()
|
1115008000NRG24180120240173856
|
19/01/2024
|
RATHVA SONALBEN JAYDIPBHAI
|
1115008WL024536
|
RATHVA SONALBEN JAYDIPBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494518
|
|
RATHWA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-001-001/156934
()
|
1115008000NRG24180120240173857
|
19/01/2024
|
RATHVA GANPATBHAI
|
1115008WL024536
|
RATHVA GANPATBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494588
|
|
MR GANPATBHAI JIVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-001-001/22676
()
|
1115008000NRG24180120240173858
|
19/01/2024
|
Rathva Shankuntalaben Ranjitbhai
|
1115008WL024536
|
Rathva Shankuntalaben Ranjitbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494543
|
|
MISS SAKUTALABEN RANJITBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-001-001/3008
()
|
1115008000NRG24180120240173859
|
19/01/2024
|
RATHVA KAISHIKABHAI MANUBHAI
|
1115008WL024536
|
RATHVA KAISHIKABHAI MANUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494506
|
|
Mr. KAUSHIKBHAI MANUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-006-003/277832-C
()
|
1115008000NRG24170120240172792
|
19/01/2024
|
Rathva Ishaverbhai
|
1115008WL024360
|
Rathva Ishaverbhai
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494517
|
|
Mr. ISHVARBHAI CHIDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-007-002/3259224
()
|
1115008000NRG24170120240172928
|
19/01/2024
|
NAYKA PRAVINBHAI RASHIKBHAI
|
1115008WL024380
|
NAYKA PRAVINBHAI RASHIKBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494532
|
|
MR NAYAKA PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-007-002/3259225
()
|
1115008000NRG24170120240173056
|
19/01/2024
|
NAYKA RASHIKBHAI SHANABHAI
|
1115008WL024396
|
NAYKA RASHIKBHAI SHANABHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138494515
|
|
MR NAYKA RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-016-001/243291
()
|
1115008000NRG24160120240172151
|
19/01/2024
|
rathva kuntaben manharbhai
|
1115008WL024252
|
rathva kuntaben manharbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494547
|
|
MRS RATHVA KUNTABEN MANHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-016-001/243291
()
|
1115008000NRG24160120240172150
|
19/01/2024
|
RATHVA MANHARBHAI DINESHBHAI
|
1115008WL024252
|
RATHVA MANHARBHAI DINESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494513
|
|
MR RATHAVA MANAHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-016-001/47703
()
|
1115008000NRG24160120240172152
|
19/01/2024
|
ASHVINBHAI R RATHVA
|
1115008WL024252
|
ASHVINBHAI R RATHVA
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494550
|
|
MR ASHVINBHAI RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-029-001/11193044
()
|
1115008000NRG24180120240173841
|
19/01/2024
|
RATHAVA PRAVINBHAI KALSUKHBHAI
|
1115008WL024532
|
RATHAVA PRAVINBHAI KALSUKHBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138494549
|
|
MR RATHVA PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-029-001/11193044
()
|
1115008000NRG24180120240173842
|
19/01/2024
|
RATHAVA VECHIBEN PRAVINBHAI
|
1115008WL024532
|
RATHAVA VECHIBEN PRAVINBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138494524
|
|
MRS RATHAVA VECHIBEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-029-001/11261
()
|
1115008000NRG24180120240173854
|
19/01/2024
|
TADVI BHARATBHAI NAGJIBHAI
|
1115008WL024535
|
TADVI BHARATBHAI NAGJIBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494548
|
|
MR BHARATBHAI NAGJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-029-002/158506
()
|
1115008000NRG24180120240173843
|
19/01/2024
|
RATHAVA JAINAMKUMAR RAJUBHAI
|
1115008WL024532
|
RATHAVA JAINAMKUMAR RAJUBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138494528
|
|
MR RATHAVA JAINAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-029-003/11193118
()
|
1115008000NRG24180120240173844
|
19/01/2024
|
RATHVA VIJAYBHAI NARANBHAI
|
1115008WL024532
|
RATHVA VIJAYBHAI NARANBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138494525
|
|
MR RATHVA VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-029-003/12232
()
|
1115008000NRG24180120240173845
|
19/01/2024
|
RATHVA KACHUBHAI FULABHAI
|
1115008WL024532
|
RATHVA KACHUBHAI FULABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494514
|
|
MR RATHAVA KACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-049-003/201064
()
|
1115008000NRG24180120240173870
|
19/01/2024
|
ISHVARBHAI
|
1115008WL024538
|
ISHVARBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494507
|
|
MR ISHVARBHAI VECHALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-076-001/11191107
()
|
1115008000NRG24180120240174024
|
19/01/2024
|
Rathava Bandesh
|
1115008WL024575
|
Rathava Bandesh
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138494538
|
|
MR RATHAVA BANDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
109
|
JETPUR PAVI
|
GJ-15-008-068-001/257970-A
()
|
1115008000NRG24180120240173815
|
19/01/2024
|
kolcha rajubhai athiyabhai
|
1115008WL024525
|
kolcha rajubhai athiyabhai
|
00415
|
SBIN0010954
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138494521
|
|
MR RAJUBHAI CHATHIYABHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-068-001/258968
()
|
1115008000NRG24180120240173816
|
19/01/2024
|
Kolcha Kalpnaben
|
1115008WL024525
|
Kolcha Kalpnaben
|
00415
|
SBIN0010954
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2138494522
|
|
MRS KALPANABEN ARUNBHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
111
|
JETPUR PAVI
|
GJ-15-008-046-001/2910385
()
|
1115008000NRG24170120240172694
|
19/01/2024
|
Rohitbhai
|
1115008WL024348
|
Rohitbhai
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494623
|
|
Rathva Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-046-001/2910386
()
|
1115008000NRG24170120240172695
|
19/01/2024
|
Shailiben
|
1115008WL024348
|
Shailiben
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494618
|
|
Nayka Shailiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-046-001/2910387
()
|
1115008000NRG24170120240172696
|
19/01/2024
|
Miraben
|
1115008WL024348
|
Miraben
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494619
|
|
Nayka Miraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-046-001/2910388
()
|
1115008000NRG24170120240172697
|
19/01/2024
|
Sunilbhai
|
1115008WL024348
|
Sunilbhai
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494615
|
|
Rathva Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-046-001/2910389
()
|
1115008000NRG24170120240172698
|
19/01/2024
|
Hasmukhbhai
|
1115008WL024348
|
Hasmukhbhai
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494616
|
|
Nayka Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-046-001/2910392
()
|
1115008000NRG24170120240172699
|
19/01/2024
|
Maheshbhai
|
1115008WL024348
|
Maheshbhai
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494613
|
|
Nayka Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-046-001/2910393
()
|
1115008000NRG24170120240172700
|
19/01/2024
|
Kismatbhai
|
1115008WL024348
|
Kismatbhai
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494614
|
|
Nayka Kismatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-046-001/2910396
()
|
1115008000NRG24170120240172701
|
19/01/2024
|
Manjulaben
|
1115008WL024348
|
Manjulaben
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494617
|
|
Nayka Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-046-001/2910401
()
|
1115008000NRG24170120240172702
|
19/01/2024
|
VASANTABEN
|
1115008WL024348
|
VASANTABEN
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494621
|
|
Rathva Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-046-001/2910404
()
|
1115008000NRG24170120240172703
|
19/01/2024
|
Tinabhai
|
1115008WL024348
|
Tinabhai
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494622
|
|
Rathva Tinabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-046-001/2910406
()
|
1115008000NRG24170120240172704
|
19/01/2024
|
Nileshbhai
|
1115008WL024348
|
Nileshbhai
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494620
|
|
Rathva Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-046-001/2910407
()
|
1115008000NRG24170120240172705
|
19/01/2024
|
Sumitraben
|
1115008WL024348
|
Sumitraben
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494612
|
|
Nayka Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-046-001/2910417
()
|
1115008000NRG24170120240172706
|
19/01/2024
|
Rathva Vinaben Chimanbhai
|
1115008WL024348
|
Rathva Vinaben Chimanbhai
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494628
|
|
Rathva Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-046-001/2910420
()
|
1115008000NRG24170120240172707
|
19/01/2024
|
Rathva Bharatkumar Bachubhai
|
1115008WL024348
|
Rathva Bharatkumar Bachubhai
|
00688
|
FINO0001001
|
1806
|
1806
|
Processed
|
25/03/2024
|
|
2138494556
|
|
RATHVA BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-047-001/111925927
()
|
1115008000NRG24180120240173830
|
19/01/2024
|
RATHVA RATANBHAI BUDHILAL
|
1115008WL024530
|
RATHVA RATANBHAI BUDHILAL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494624
|
|
Rathva Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-047-001/111925928
()
|
1115008000NRG24180120240173832
|
19/01/2024
|
RATHVA VINABEN ANUBHAI
|
1115008WL024530
|
RATHVA VINABEN ANUBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494625
|
|
Rathva Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-047-004/111925908
()
|
1115008000NRG24180120240173834
|
19/01/2024
|
RATHVA ALKESHKUMAR JAGDISHBHAI
|
1115008WL024530
|
RATHVA ALKESHKUMAR JAGDISHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494627
|
|
Rathva Alkeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-047-004/111925909
()
|
1115008000NRG24180120240173835
|
19/01/2024
|
RATHVA MAHENDRABHAI ARVINDBHAI
|
1115008WL024530
|
RATHVA MAHENDRABHAI ARVINDBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494626
|
|
MAHENDRBHAIARVIDBHAI
|
BANK OF BARODA(606985)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170636
()
|
1115008000NRG24170120240172684
|
19/01/2024
|
Rathava Ravitaben Laxmanbhai
|
1115008WL024347
|
Rathava Ravitaben Laxmanbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138494611
|
|
BARIA RAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43204
|
43204
|
|
|
|
|
|
|
|
|
130
|
JETPUR PAVI
|
GJ-15-008-029-001/11193093
()
|
1115008000NRG24180120240173852
|
19/01/2024
|
NIMESHBHAI
|
1115008WL024534
|
NIMESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494584
|
|
RATHVA NIMESHBHAI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-029-001/11193093
()
|
1115008000NRG24180120240173853
|
19/01/2024
|
RATHVA SHUDHABEN BHIMSHINGBHAI
|
1115008WL024534
|
RATHVA SHUDHABEN BHIMSHINGBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494590
|
|
RATHVA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-054-004/11193102
()
|
1115008000NRG24170120240173178
|
19/01/2024
|
NAYKA MANGABHAI RAMABHAI
|
1115008WL024417
|
NAYKA MANGABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138494586
|
|
NAYKA MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-076-001/11191094
()
|
1115008000NRG24180120240173976
|
19/01/2024
|
Rathva Mehulbhai Sureshbhai
|
1115008WL024567
|
Rathva Mehulbhai Sureshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494585
|
|
RATHVA MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366084
|
366084
|
|
|
|
|
|
|
|