|
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-15-008-035-001/1119230601
()
|
1115008000NRG24160520230029636
|
16/05/2023
|
VASIMBHAI
|
1115008WL002882
|
VASIMBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557986
|
|
Shekh Vasimbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-070-001/14188
()
|
1115008000NRG24150520230028048
|
16/05/2023
|
RATHVA HARDIKBHAI NAGINBHAI
|
1115008WL002692
|
RATHVA HARDIKBHAI NAGINBHAI
|
00045
|
BARB0BODELI
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558015
|
|
HARDIKBHAI NAGINBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-070-001/90400200
()
|
1115008000NRG24150520230028071
|
16/05/2023
|
RATHVA HITESHBHAI AMARATBHAI
|
1115008WL002692
|
RATHVA HITESHBHAI AMARATBHAI
|
00045
|
BARB0BODELI
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558013
|
|
HITESHKUMAR AMARATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-070-001/90400200
()
|
1115008000NRG24150520230028072
|
16/05/2023
|
RATHVA MIRNJAYBHAI AMARATBHAI
|
1115008WL002692
|
RATHVA MIRNJAYBHAI AMARATBHAI
|
00045
|
BARB0BODELI
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558014
|
|
MIRANJAYKUMAR AMRATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-070-001/904002274
()
|
1115008000NRG24150520230028080
|
16/05/2023
|
Rathva Hitinbhai Govindbhai
|
1115008WL002692
|
Rathva Hitinbhai Govindbhai
|
00045
|
BARB0BODELI
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558011
|
|
RATHVA HITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-070-001/90400228
()
|
1115008000NRG24150520230028086
|
16/05/2023
|
RATHVA JEETENDRABHAI
|
1115008WL002692
|
RATHVA JEETENDRABHAI
|
00045
|
BARB0BODELI
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558012
|
|
JITENDRABHAI(M)CHANDRASINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-073-001/91507968
()
|
1115008000NRG24150520230028092
|
16/05/2023
|
Rathva Chimanbhai Rasikbhai
|
1115008WL002692
|
Rathva Chimanbhai Rasikbhai
|
00045
|
BARB0BODELI
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558085
|
|
MR CHIMANBHAI RASIKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-079-001/1233516
()
|
1115008000NRG24160520230029920
|
16/05/2023
|
Rathava Pushpaben Ranjitbhai
|
1115008WL002922
|
Rathava Pushpaben Ranjitbhai
|
00045
|
BARB0BODELI
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558084
|
|
PUSPABEN RANJITBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-079-001/1233524
()
|
1115008000NRG24160520230029923
|
16/05/2023
|
Shilaben
|
1115008WL002922
|
Shilaben
|
00045
|
BARB0DUNPAN
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753557921
|
|
SHILABEN GUMLABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-019-002/123855
()
|
1115008000NRG24150520230028122
|
16/05/2023
|
NARMDABEN
|
1115008WL002695
|
NARMDABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557914
|
|
Rathva Narmadaben
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-019-002/153724
()
|
1115008000NRG24150520230028128
|
16/05/2023
|
BARIA GIRABEN
|
1115008WL002696
|
BARIA GIRABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557906
|
|
Rathva Giraben
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-019-002/153724
()
|
1115008000NRG24150520230028127
|
16/05/2023
|
BARIA SHAILESH
|
1115008WL002696
|
BARIA SHAILESH
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753558088
|
|
Mr. SHAILESHBHAI MANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-019-002/205652
()
|
1115008000NRG24150520230028130
|
16/05/2023
|
gitaben
|
1115008WL002696
|
gitaben
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557907
|
|
Rathva Gitaben
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-019-002/205652
()
|
1115008000NRG24150520230028129
|
16/05/2023
|
Rathva Varsanbhai
|
1115008WL002696
|
Rathva Varsanbhai
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753558087
|
|
VARSHANBHAI SHADHUBHAI RATHW
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-019-002/205654
()
|
1115008000NRG24150520230028131
|
16/05/2023
|
Chapaben
|
1115008WL002696
|
Chapaben
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753558091
|
|
Rathva Champaben
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-019-002/2434520
()
|
1115008000NRG24150520230028132
|
16/05/2023
|
RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN
|
1115008WL002696
|
RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753558090
|
|
MAHINDRABENJENTIBHAIRATHVA
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-019-002/2434534
()
|
1115008000NRG24150520230028134
|
16/05/2023
|
DAXABEN
|
1115008WL002696
|
DAXABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557919
|
|
Bariya Dakshaben
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-019-002/2434535
()
|
1115008000NRG24150520230028135
|
16/05/2023
|
RAVINABEN
|
1115008WL002696
|
RAVINABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557920
|
|
Baria Ravinaben
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-019-002/258509
()
|
1115008000NRG24150520230028136
|
16/05/2023
|
KALPESHBHAI
|
1115008WL002696
|
KALPESHBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753558092
|
|
Rathva Kalpeshkumar
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-019-002/258509
()
|
1115008000NRG24150520230028137
|
16/05/2023
|
SANDIPBHAI
|
1115008WL002696
|
SANDIPBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557905
|
|
Rathva Sandipbhai
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-019-002/30045
()
|
1115008000NRG24150520230028138
|
16/05/2023
|
RATHAVA ANKESHBHAI FATESINGBHAI
|
1115008WL002696
|
RATHAVA ANKESHBHAI FATESINGBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557915
|
|
Rathva Ankeshbhai Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-019-002/30046
()
|
1115008000NRG24150520230028139
|
16/05/2023
|
RATHAVA RAHULBHAI VARSANBHAI
|
1115008WL002696
|
RATHAVA RAHULBHAI VARSANBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557909
|
|
MR RAHULBHAI VARSHANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-019-002/30047
()
|
1115008000NRG24150520230028140
|
16/05/2023
|
RATHAVA GANPATBHAI NAJRUBHAI
|
1115008WL002696
|
RATHAVA GANPATBHAI NAJRUBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557916
|
|
MR GANPATBHAI NAJARUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-019-002/37434
()
|
1115008000NRG24150520230028141
|
16/05/2023
|
VIJAYBHAI
|
1115008WL002696
|
VIJAYBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557908
|
|
Rathva Vijaybhai
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-019-002/38732
()
|
1115008000NRG24150520230028143
|
16/05/2023
|
rathava kavaliben sadhubhai
|
1115008WL002696
|
rathava kavaliben sadhubhai
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557917
|
|
MS KAVALIBEN SADHUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-019-002/45431
()
|
1115008000NRG24150520230028145
|
16/05/2023
|
KUNTABEN
|
1115008WL002696
|
KUNTABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557912
|
|
Rathva Kuntaben Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521511
()
|
1115008000NRG24160520230029648
|
16/05/2023
|
Yogeshbhai
|
1115008WL002884
|
Yogeshbhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1753558089
|
|
YOGESHBHAI FAKABHAI BHOI
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-053-001/41025
()
|
1115008000NRG24160520230029939
|
16/05/2023
|
RATHAVA REKHABEN LALABHAI
|
1115008WL002923
|
RATHAVA REKHABEN LALABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557911
|
|
Rathava Rekhaben
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-053-001/41025
()
|
1115008000NRG24160520230029938
|
16/05/2023
|
RATHVA LALABHAI PUNABHAI
|
1115008WL002923
|
RATHVA LALABHAI PUNABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557910
|
|
Rathava Lalabhai
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-073-001/48075-A
()
|
1115008000NRG24150520230028042
|
16/05/2023
|
RATHVA RONAKBHAI KAMLESHBHAI
|
1115008WL002691
|
RATHVA RONAKBHAI KAMLESHBHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557918
|
|
MR RONAKBHAI KAMLESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-091-001/11192617
()
|
1115008000NRG24160520230029775
|
16/05/2023
|
RATHVA RAKESHBHAI RAMESHBHAI
|
1115008WL002898
|
RATHVA RAKESHBHAI RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1753557913
|
|
Rathva Rakeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54218
|
54218
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-076-001/11191037
()
|
1115008000NRG24150520230029100
|
16/05/2023
|
RATHVA MAKABHAI KALYANBHAI
|
1115008WL002831
|
RATHVA MAKABHAI KALYANBHAI
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753558020
|
|
Rathava Makabhai
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-076-001/152553
()
|
1115008000NRG24150520230029103
|
16/05/2023
|
RATHVA RASILABEN
|
1115008WL002831
|
RATHVA RASILABEN
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753558017
|
|
RASILABEN RASIKBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-079-001/1233522
()
|
1115008000NRG24160520230029921
|
16/05/2023
|
Harijan Rekhaben GUlabhai
|
1115008WL002922
|
Harijan Rekhaben GUlabhai
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753558018
|
|
REKHABEN GUMLABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-079-001/1233523
()
|
1115008000NRG24160520230029922
|
16/05/2023
|
Bangi Dharambhai Ramsingbhai
|
1115008WL002922
|
Bangi Dharambhai Ramsingbhai
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1753558016
|
|
DHARMABHAI RAMSING BHANGI
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-079-001/13449
()
|
1115008000NRG24160520230029925
|
16/05/2023
|
RATHVA YOGESHBHAI CHANDRASINHBHAI
|
1115008WL002922
|
RATHVA YOGESHBHAI CHANDRASINHBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558019
|
|
MR YOGESHBHAI CHANDRSINH RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-079-001/66028
()
|
1115008000NRG24160520230029932
|
16/05/2023
|
RATHVA NIRUBEN KALPESHBHAI
|
1115008WL002922
|
RATHVA NIRUBEN KALPESHBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558021
|
|
Rathva Niruben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-008-001/14050
()
|
1115008000NRG24150520230028457
|
16/05/2023
|
KOLCHA CHANDUBHAI GOPALBHAI
|
1115008WL002759
|
KOLCHA CHANDUBHAI GOPALBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558062
|
|
Kolacha Chandubhai
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-008-001/14050
()
|
1115008000NRG24150520230028456
|
16/05/2023
|
KOLCHA LILABEN GOPALBHAI
|
1115008WL002759
|
KOLCHA LILABEN GOPALBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558063
|
|
LILABEN KOLCHA
|
ICICI BANK LTD(508534)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-008-001/155288
()
|
1115008000NRG24150520230028028
|
16/05/2023
|
KOLCHA DIPSINGBHAI ASHVINBHAI
|
1115008WL002691
|
KOLCHA DIPSINGBHAI ASHVINBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558077
|
|
Kolacha Dipsingbhai
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-008-001/155288
()
|
1115008000NRG24150520230028027
|
16/05/2023
|
KOLCHA SAROJ BEN
|
1115008WL002691
|
KOLCHA SAROJ BEN
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558058
|
|
Mr. ASHVINBHAI RASUBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-008-001/271552
()
|
1115008000NRG24150520230028459
|
16/05/2023
|
KOLCHA KESARBEN NARSINGBHAI
|
1115008WL002759
|
KOLCHA KESARBEN NARSINGBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558066
|
|
Kolcha Kesarben
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-008-001/271552
()
|
1115008000NRG24150520230028458
|
16/05/2023
|
KOLCHA NARSINHBHAI MATHURBHAI
|
1115008WL002759
|
KOLCHA NARSINHBHAI MATHURBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558065
|
|
Kolcha Narshinhbhai
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-008-001/271554
()
|
1115008000NRG24150520230028461
|
16/05/2023
|
KOLCHA KUNTA BEN
|
1115008WL002759
|
KOLCHA KUNTA BEN
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558040
|
|
MRS KUNTABEN BABUBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-008-001/273206
()
|
1115008000NRG24150520230028462
|
16/05/2023
|
JAMNABEN MALUBHAI
|
1115008WL002759
|
JAMNABEN MALUBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558051
|
|
Kolcha Jamnaben
|
BANK OF BARODA(606985)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-008-001/273206
()
|
1115008000NRG24150520230028463
|
16/05/2023
|
RATHVA VISHANUBHAI UKELBHAI
|
1115008WL002759
|
RATHVA VISHANUBHAI UKELBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558075
|
|
Rathva Vishnubhai
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-008-001/273239
()
|
1115008000NRG24150520230028464
|
16/05/2023
|
MAHENDRABHAI NAROTAMBHAI
|
1115008WL002759
|
MAHENDRABHAI NAROTAMBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558052
|
|
MAHENDRABHAI NAROTTAMBHAI TAD
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-008-001/273241
()
|
1115008000NRG24150520230028467
|
16/05/2023
|
NAYKA GOPALBHAI AMARSINGBHAI
|
1115008WL002759
|
NAYKA GOPALBHAI AMARSINGBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558080
|
|
Nayaka Gopalbhai
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-008-001/273241
()
|
1115008000NRG24150520230028466
|
16/05/2023
|
NAYKA KARMDIBEN GOPALBHAI
|
1115008WL002759
|
NAYKA KARMDIBEN GOPALBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558081
|
|
Nayka Karmadiben
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-008-001/39256
()
|
1115008000NRG24150520230028468
|
16/05/2023
|
KOLCHA GIRISHBHAI OCHHHAVBHAI
|
1115008WL002759
|
KOLCHA GIRISHBHAI OCHHHAVBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558061
|
|
Kolcha Girishbhai
|
BANK OF BARODA(606985)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-008-001/39256
()
|
1115008000NRG24150520230028470
|
16/05/2023
|
KOLCHA JHAMABEN GIRISHBHAI
|
1115008WL002759
|
KOLCHA JHAMABEN GIRISHBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558060
|
|
Kolcha Jhamaben
|
BANK OF BARODA(606985)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-008-001/39256
()
|
1115008000NRG24150520230028469
|
16/05/2023
|
KOLCHA OCHHAVBHAI SONIYABHAI
|
1115008WL002759
|
KOLCHA OCHHAVBHAI SONIYABHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558056
|
|
Mr. OCHCHHAVABHAI SONIYABHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-008-001/39256
()
|
1115008000NRG24150520230028471
|
16/05/2023
|
KOLCHA SANJAYKUMAR GIRISHBHAI
|
1115008WL002759
|
KOLCHA SANJAYKUMAR GIRISHBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558059
|
|
Rathwa Sanjaykumar
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-008-001/46997
()
|
1115008000NRG24150520230028472
|
16/05/2023
|
RATHVA ARJUNBHAI PARSINGBHAI
|
1115008WL002759
|
RATHVA ARJUNBHAI PARSINGBHAI
|
00045
|
BARB0KALBAR
|
60
|
60
|
Processed
|
20/05/2023
|
|
1753558064
|
|
Rathva Arjunbhai
|
BANK OF BARODA(606985)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-008-001/46998
()
|
1115008000NRG24150520230028475
|
16/05/2023
|
KOLCHA VANDANABEN JASHAVANTBHAI
|
1115008WL002759
|
KOLCHA VANDANABEN JASHAVANTBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558036
|
|
Rathva Vandanaben
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-008-001/46998
()
|
1115008000NRG24150520230028474
|
16/05/2023
|
RATHVA JASHVANTBHAI GOKALBHAI
|
1115008WL002759
|
RATHVA JASHVANTBHAI GOKALBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558035
|
|
JASAVANTBHAI GOKALABHAI KOLCHA
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-008-001/515314
()
|
1115008000NRG24150520230028477
|
16/05/2023
|
KOLCHA PARTHBHAI
|
1115008WL002759
|
KOLCHA PARTHBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558048
|
|
Kolacha Parthabhai
|
BANK OF BARODA(606985)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-008-001/6495
()
|
1115008000NRG24150520230028479
|
16/05/2023
|
GITABEN
|
1115008WL002759
|
GITABEN
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558055
|
|
Nayaka Gitaben
|
BANK OF BARODA(606985)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-008-001/6495
()
|
1115008000NRG24150520230028480
|
16/05/2023
|
NAYKA TINABHAI CHANDARBHAI
|
1115008WL002759
|
NAYKA TINABHAI CHANDARBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558057
|
|
Nayak Tinabhai
|
BANK OF BARODA(606985)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-008-001/6495
()
|
1115008000NRG24150520230028478
|
16/05/2023
|
RUSTAMBHAI
|
1115008WL002759
|
RUSTAMBHAI
|
00045
|
BARB0KALBAR
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753558054
|
|
Nayka Rustambhai
|
BANK OF BARODA(606985)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-044-001/11192613
()
|
1115008000NRG24160520230029673
|
16/05/2023
|
RATHVA CHANDUBHAI VALIYABHAI
|
1115008WL002889
|
RATHVA CHANDUBHAI VALIYABHAI
|
00045
|
BARB0KALBAR
|
768
|
768
|
Processed
|
20/05/2023
|
|
1753558031
|
|
Chandubhai
|
ICICI BANK LTD(508534)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-044-001/158758
()
|
1115008000NRG24160520230029676
|
16/05/2023
|
RATHVA DHOLIBEN RUPSINGBHAI
|
1115008WL002889
|
RATHVA DHOLIBEN RUPSINGBHAI
|
00045
|
BARB0KALBAR
|
768
|
768
|
Processed
|
20/05/2023
|
|
1753558039
|
|
Dholiben
|
ICICI BANK LTD(508534)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-044-001/21241
()
|
1115008000NRG24160520230029678
|
16/05/2023
|
kachubhai
|
1115008WL002889
|
kachubhai
|
00045
|
BARB0KALBAR
|
768
|
768
|
Processed
|
20/05/2023
|
|
1753558037
|
|
KACHUBHAI KHAPARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-044-001/21254
()
|
1115008000NRG24160520230029680
|
16/05/2023
|
maheshbhai c
|
1115008WL002889
|
maheshbhai c
|
00045
|
BARB0KALBAR
|
768
|
768
|
Processed
|
20/05/2023
|
|
1753558076
|
|
Rathva Maheshbhai
|
BANK OF BARODA(606985)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-044-001/21254
()
|
1115008000NRG24160520230029679
|
16/05/2023
|
ramjuben maheshbhai
|
1115008WL002889
|
ramjuben maheshbhai
|
00045
|
BARB0KALBAR
|
768
|
768
|
Processed
|
20/05/2023
|
|
1753558078
|
|
Rathava Ramjuben
|
BANK OF BARODA(606985)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-044-002/11193695
()
|
1115008000NRG24160520230029689
|
16/05/2023
|
Rathva Sudhaben Sumitbhai
|
1115008WL002890
|
Rathva Sudhaben Sumitbhai
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1753558079
|
|
Rathva Sudhaben
|
BANK OF BARODA(606985)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-068-001/152286-A
()
|
1115008000NRG24160520230029453
|
16/05/2023
|
vipinbhai
|
1115008WL002859
|
vipinbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558033
|
|
VIPINBHAI KALUBHAI KOLI
|
BANK OF BARODA(606985)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-068-001/257951-A
()
|
1115008000NRG24160520230029454
|
16/05/2023
|
kolcha maganbhai vanjibhai
|
1115008WL002859
|
kolcha maganbhai vanjibhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558069
|
|
Kolacha Maganbhai
|
BANK OF BARODA(606985)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-068-001/258985
()
|
1115008000NRG24160520230029456
|
16/05/2023
|
RATHVA REKHABEN BHAVANISHANKARBHAI
|
1115008WL002859
|
RATHVA REKHABEN BHAVANISHANKARBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558068
|
|
Rathva Rekhaben
|
BANK OF BARODA(606985)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-068-001/58222
()
|
1115008000NRG24160520230029457
|
16/05/2023
|
NAYKA BABUBHAI JADIYABHAI
|
1115008WL002859
|
NAYKA BABUBHAI JADIYABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558053
|
|
Nayka Babubhai
|
BANK OF BARODA(606985)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-070-001/14187
()
|
1115008000NRG24150520230028045
|
16/05/2023
|
RATHVA KANCHANBHAI JAGUBHAI
|
1115008WL002692
|
RATHVA KANCHANBHAI JAGUBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558041
|
|
Mr. KANCHANBHAI JAGUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-070-001/14188
()
|
1115008000NRG24150520230028047
|
16/05/2023
|
RATHVA SHANTABEN CHANDUBHAI
|
1115008WL002692
|
RATHVA SHANTABEN CHANDUBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558074
|
|
RATHVA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-070-001/157912
()
|
1115008000NRG24150520230028049
|
16/05/2023
|
RATHVA MAHESHBHAI VECHALABHAI
|
1115008WL002692
|
RATHVA MAHESHBHAI VECHALABHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558070
|
|
Rathva Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-070-001/39237
()
|
1115008000NRG24150520230028052
|
16/05/2023
|
RATHVA BHANUBHAI NAGINBHAI
|
1115008WL002692
|
RATHVA BHANUBHAI NAGINBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558043
|
|
BHANUBEN NAGINBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-070-001/39237
()
|
1115008000NRG24150520230028051
|
16/05/2023
|
RATHVA NAGINBHAI CHANDUBHAI
|
1115008WL002692
|
RATHVA NAGINBHAI CHANDUBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558044
|
|
NAGINBHAI CHANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-070-001/39370
()
|
1115008000NRG24150520230028053
|
16/05/2023
|
RATHVA KAGADIBEN PARSOTAMBHAI
|
1115008WL002692
|
RATHVA KAGADIBEN PARSOTAMBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558073
|
|
Rathva Kagadiben
|
BANK OF BARODA(606985)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-070-001/39370
()
|
1115008000NRG24150520230028054
|
16/05/2023
|
RATHVA NIRANBHAI PARSOTAMBHAI
|
1115008WL002692
|
RATHVA NIRANBHAI PARSOTAMBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558072
|
|
Rathva Niranbhai
|
BANK OF BARODA(606985)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-070-001/39371
()
|
1115008000NRG24150520230028056
|
16/05/2023
|
RATHVA JAYESHBHAI MAHENDRABHAI
|
1115008WL002692
|
RATHVA JAYESHBHAI MAHENDRABHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558071
|
|
Rathva Jayeshbhai
|
BANK OF BARODA(606985)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-070-001/42072
()
|
1115008000NRG24150520230028057
|
16/05/2023
|
RATHVA VIRENDRABHAI RAMESHBHAI
|
1115008WL002692
|
RATHVA VIRENDRABHAI RAMESHBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558032
|
|
MASTER VIRENDRAKUMAR RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-070-001/43332
()
|
1115008000NRG24150520230028058
|
16/05/2023
|
RAHULBHAI
|
1115008WL002692
|
RAHULBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558049
|
|
RAHULBHAI GANGARAM RATHAVA
|
BANK OF INDIA(508505)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-070-001/43333
()
|
1115008000NRG24150520230028059
|
16/05/2023
|
RATHVA CHAMPABEN BACHUBHAI
|
1115008WL002692
|
RATHVA CHAMPABEN BACHUBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558083
|
|
RATHVA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-070-001/43334
()
|
1115008000NRG24150520230028060
|
16/05/2023
|
GANGARAMBHAI
|
1115008WL002692
|
GANGARAMBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558030
|
|
GANGARAMBHAI GOMABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-070-001/43334
()
|
1115008000NRG24150520230028061
|
16/05/2023
|
RADHABEN
|
1115008WL002692
|
RADHABEN
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558034
|
|
RADHABEN GANGARAMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-070-001/44683
()
|
1115008000NRG24150520230028062
|
16/05/2023
|
RATHVA MAYURBHAI VIRENDRSING
|
1115008WL002692
|
RATHVA MAYURBHAI VIRENDRSING
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558047
|
|
Mr. MAYURBHAI VIRENRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-070-001/57639
()
|
1115008000NRG24150520230028065
|
16/05/2023
|
RATHVA RAJENDRABHAI RAMESHBHAI
|
1115008WL002692
|
RATHVA RAJENDRABHAI RAMESHBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558045
|
|
RAJENDRABHAI RAMESHBHAI RATHV
|
BANK OF BARODA(606985)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-070-001/90400201
()
|
1115008000NRG24150520230028073
|
16/05/2023
|
RATHVA AJAYBHAI KANCHANBHAI
|
1115008WL002692
|
RATHVA AJAYBHAI KANCHANBHAI
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558042
|
|
AJAYKUMAR KANCHANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-070-001/904002272
()
|
1115008000NRG24150520230028079
|
16/05/2023
|
Rathva Prmodbhai Nilkeshbhai
|
1115008WL002692
|
Rathva Prmodbhai Nilkeshbhai
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558046
|
|
SHRI PRAMODBHAI NILKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-070-001/904002276
()
|
1115008000NRG24150520230028081
|
16/05/2023
|
RathvaDharmikbhai Arvindbhai
|
1115008WL002692
|
RathvaDharmikbhai Arvindbhai
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558038
|
|
DHARMIKBHAI ARVINDBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-070-001/904002278
()
|
1115008000NRG24150520230028083
|
16/05/2023
|
Rathva Alaykumar Rajubahi
|
1115008WL002692
|
Rathva Alaykumar Rajubahi
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558067
|
|
Rathva Alaykumar
|
BANK OF BARODA(606985)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-070-001/904002279
()
|
1115008000NRG24150520230028085
|
16/05/2023
|
Rathva Dhanrajbhai Sukharambhai
|
1115008WL002692
|
Rathva Dhanrajbhai Sukharambhai
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558050
|
|
RATHVA DHANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-070-001/904002282
()
|
1115008000NRG24150520230028088
|
16/05/2023
|
Rathva Vinaykumar Vikrmabhai
|
1115008WL002692
|
Rathva Vinaykumar Vikrmabhai
|
00045
|
BARB0KALBAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558082
|
|
RATHVA VINAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
92
|
JETPUR PAVI
|
GJ-15-008-039-001/11192897
()
|
1115008000NRG24150520230028033
|
16/05/2023
|
RATHVA KIRITBHAI LALUBHAI
|
1115008WL002691
|
RATHVA KIRITBHAI LALUBHAI
|
00045
|
BARB0NANAAM
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558086
|
|
Mr. KIRITBHAI LALLUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
93
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230481
()
|
1115008000NRG24160520230029611
|
16/05/2023
|
MEHRAJBANU
|
1115008WL002880
|
MEHRAJBANU
|
00045
|
BARB0VAVXXX
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557942
|
|
MEHRAJBANO AKHTARHUSEN MAKRANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
94
|
JETPUR PAVI
|
GJ-15-008-039-001/11192898
()
|
1115008000NRG24150520230028034
|
16/05/2023
|
RATHVA RIGNESHBHAI KIRITBHAI
|
1115008WL002691
|
RATHVA RIGNESHBHAI KIRITBHAI
|
00114
|
GSCB0BRD001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558029
|
|
RATHVA RIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
95
|
JETPUR PAVI
|
GJ-15-008-044-001/122143
()
|
1115008000NRG24160520230029674
|
16/05/2023
|
jagubhai
|
1115008WL002889
|
jagubhai
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
20/05/2023
|
|
1753558028
|
|
Jangubhai
|
ICICI BANK LTD(508534)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-044-001/21241
()
|
1115008000NRG24160520230029677
|
16/05/2023
|
RATHVA KANUBHAI
|
1115008WL002889
|
RATHVA KANUBHAI
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
20/05/2023
|
|
1753557987
|
|
Mr. KANUBHAI KACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
97
|
JETPUR PAVI
|
GJ-15-008-008-001/46997
()
|
1115008000NRG24150520230028473
|
16/05/2023
|
RATHVA VINABEN ARJUNBHAI
|
1115008WL002759
|
RATHVA VINABEN ARJUNBHAI
|
00415
|
SBIN0000561
|
60
|
60
|
Processed
|
20/05/2023
|
|
1753557948
|
|
MS VINABEN ARJUNBHAIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521511
()
|
1115008000NRG24160520230029649
|
16/05/2023
|
Bhoi Kirtiben Yogeshbhai
|
1115008WL002884
|
Bhoi Kirtiben Yogeshbhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1753557978
|
|
Miss. KIRATI JIVAN BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-053-001/11192768
()
|
1115008000NRG24160520230029936
|
16/05/2023
|
RATHVA SANDIPBHAI SUKABHAI
|
1115008WL002923
|
RATHVA SANDIPBHAI SUKABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557967
|
|
MR RATHVA SANDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-070-001/90400180
()
|
1115008000NRG24150520230028069
|
16/05/2023
|
RATHVA JAY PRAKASHBHAI MOHANBHAI
|
1115008WL002692
|
RATHVA JAY PRAKASHBHAI MOHANBHAI
|
00415
|
SBIN0000561
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557945
|
|
Rathva Jayprakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-079-001/33547
()
|
1115008000NRG24160520230029926
|
16/05/2023
|
RATHVA AJMALBHAI NANJIBHAI
|
1115008WL002922
|
RATHVA AJMALBHAI NANJIBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557968
|
|
MASTER RATHAVA AJMARBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-079-001/38018
()
|
1115008000NRG24160520230029928
|
16/05/2023
|
RATHVA TEJALBEN
|
1115008WL002922
|
RATHVA TEJALBEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557977
|
|
MISS TEJALBEN JASVANTBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-079-001/38029
()
|
1115008000NRG24160520230029929
|
16/05/2023
|
RATHVA SUKHRAMBHAI
|
1115008WL002922
|
RATHVA SUKHRAMBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557951
|
|
MR RATHAVA SUKHRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-079-001/38039
()
|
1115008000NRG24160520230029930
|
16/05/2023
|
RATHVA MATHURBHAI
|
1115008WL002922
|
RATHVA MATHURBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557976
|
|
Mr. MATHURBHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18694
|
18694
|
|
|
|
|
|
|
|
|
105
|
JETPUR PAVI
|
GJ-15-008-044-001/158758
()
|
1115008000NRG24160520230029675
|
16/05/2023
|
Rupsing
|
1115008WL002889
|
Rupsing
|
00415
|
SBIN0002638
|
768
|
768
|
Processed
|
20/05/2023
|
|
1753557958
|
|
Rupsingbhai
|
ICICI BANK LTD(508534)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-044-002/11193695
()
|
1115008000NRG24160520230029688
|
16/05/2023
|
Rathva Sumitbhai Madhubhai
|
1115008WL002890
|
Rathva Sumitbhai Madhubhai
|
00415
|
SBIN0002638
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1753557979
|
|
MR RATHVA SUMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-070-001/90400210
()
|
1115008000NRG24150520230028075
|
16/05/2023
|
RATHVA VINABEN VITHALBHAI
|
1115008WL002692
|
RATHVA VINABEN VITHALBHAI
|
00415
|
SBIN0002638
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557954
|
|
Rathva Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-070-001/904002281
()
|
1115008000NRG24150520230028087
|
16/05/2023
|
Koli Gayatriben
|
1115008WL002692
|
Koli Gayatriben
|
00415
|
SBIN0002638
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557960
|
|
MS GAYATRIBEN SUDHIRBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
109
|
JETPUR PAVI
|
GJ-15-008-076-001/11191017
()
|
1115008000NRG24150520230029098
|
16/05/2023
|
RATHVA BHAILALBHAI KATABHAI
|
1115008WL002831
|
RATHVA BHAILALBHAI KATABHAI
|
00415
|
SBIN0003859
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557964
|
|
MR BHAILALBHAI KATABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-076-001/1268
()
|
1115008000NRG24150520230029101
|
16/05/2023
|
RATHVA RAMUBEN KATABHAI
|
1115008WL002831
|
RATHVA RAMUBEN KATABHAI
|
00415
|
SBIN0003859
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557969
|
|
MRS RAMUBEN KATABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-079-001/1233295
()
|
1115008000NRG24160520230029918
|
16/05/2023
|
Rathva Kamleshkumar Katabhai
|
1115008WL002922
|
Rathva Kamleshkumar Katabhai
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557943
|
|
MR KAMLESH KUMAR KATABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-079-001/1233516
()
|
1115008000NRG24160520230029919
|
16/05/2023
|
Rathva Priteshbhai Ranjitbhai
|
1115008WL002922
|
Rathva Priteshbhai Ranjitbhai
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557972
|
|
MR PRITESHBHAI RANJITBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
113
|
JETPUR PAVI
|
GJ-15-008-008-001/271554
()
|
1115008000NRG24150520230028460
|
16/05/2023
|
RAVEL BHAI
|
1115008WL002759
|
RAVEL BHAI
|
00415
|
SBIN0003892
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753557974
|
|
MR RAVALBHAI VIKABHAI KOALCHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-070-001/904002271
()
|
1115008000NRG24150520230028078
|
16/05/2023
|
Rathva Sunilbhai Shivnathbhai
|
1115008WL002692
|
Rathva Sunilbhai Shivnathbhai
|
00415
|
SBIN0003892
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557950
|
|
Rathva Sunilbhai
|
BANK OF BARODA(606985)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-073-001/91507967
()
|
1115008000NRG24150520230028091
|
16/05/2023
|
Rathva Kajalben Gulsingbhai
|
1115008WL002692
|
Rathva Kajalben Gulsingbhai
|
00415
|
SBIN0003892
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557953
|
|
Rathva Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-073-004/57472
()
|
1115008000NRG24160520230029596
|
16/05/2023
|
gujiyabhai
|
1115008WL002876
|
gujiyabhai
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557944
|
|
MR RATHVA GUJIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-073-004/57472
()
|
1115008000NRG24160520230029597
|
16/05/2023
|
RATHVA CHIMANBHAI GUJIYABHAI
|
1115008WL002876
|
RATHVA CHIMANBHAI GUJIYABHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557949
|
|
MASTER RATHVA CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
118
|
JETPUR PAVI
|
GJ-15-008-019-002/38747
()
|
1115008000NRG24150520230028144
|
16/05/2023
|
RATHAV DASIBEN SADHUBHAI
|
1115008WL002696
|
RATHAV DASIBEN SADHUBHAI
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
20/05/2023
|
|
1753557973
|
|
MS DASHIBEN SADHUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-035-001/111922954
()
|
1115008000NRG24160520230029609
|
16/05/2023
|
MUSTAKAALI YUSUFALI MAKRANI
|
1115008WL002880
|
MUSTAKAALI YUSUFALI MAKRANI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557946
|
|
MR MUSTAKALI YUSUFALI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230600
()
|
1115008000NRG24160520230029635
|
16/05/2023
|
IMTYAJALI
|
1115008WL002882
|
IMTYAJALI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557971
|
|
MR IMTYAJALI USMANGANI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230602
()
|
1115008000NRG24160520230029637
|
16/05/2023
|
SADIKKHAN
|
1115008WL002882
|
SADIKKHAN
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557961
|
|
MRS SHABANABIBI SADIK KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230611
()
|
1115008000NRG24160520230029622
|
16/05/2023
|
MAKRANI ABDUL KARIM ABDUL SATAR
|
1115008WL002880
|
MAKRANI ABDUL KARIM ABDUL SATAR
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558022
|
|
ABDULKARIM A MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230612
()
|
1115008000NRG24160520230029623
|
16/05/2023
|
MAKRANI SAFINABANU ABDUL KARIM
|
1115008WL002880
|
MAKRANI SAFINABANU ABDUL KARIM
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557957
|
|
MAKRANI SAFINABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-091-001/11192620
()
|
1115008000NRG24160520230029777
|
16/05/2023
|
RATHVA RAMESHBHAI KOYABHAI
|
1115008WL002898
|
RATHVA RAMESHBHAI KOYABHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1753557966
|
|
Mr. RAMESHSINH KOYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
125
|
JETPUR PAVI
|
GJ-15-008-029-001/11193083
()
|
1115008000NRG24150520230028767
|
16/05/2023
|
Rathva Bhikhabhai Vithalbhai
|
1115008WL002797
|
Rathva Bhikhabhai Vithalbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Rejected
|
20/05/2023
|
|
1753557965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
JETPUR PAVI
|
GJ-15-008-029-001/11193083
()
|
1115008000NRG24150520230028766
|
16/05/2023
|
RATHVA MADHUBEN BHIKHABHAI
|
1115008WL002797
|
RATHVA MADHUBEN BHIKHABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557975
|
|
MISS MADHUBEN BHIKHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-044-002/11193692
()
|
1115008000NRG24160520230029683
|
16/05/2023
|
Rathava Mineshkumar Kiranshih
|
1115008WL002890
|
Rathava Mineshkumar Kiranshih
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1753557959
|
|
MR RATHVA MINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-044-002/11193692
()
|
1115008000NRG24160520230029684
|
16/05/2023
|
Rathva Sonalben Mineshkumar
|
1115008WL002890
|
Rathva Sonalben Mineshkumar
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1753557963
|
|
MRS RATHVA SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-044-002/122165-A
()
|
1115008000NRG24160520230029690
|
16/05/2023
|
RAMILABEN
|
1115008WL002890
|
RAMILABEN
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1753557947
|
|
MR VIPINBHAI GOVINDBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-053-001/11192768
()
|
1115008000NRG24160520230029933
|
16/05/2023
|
RATHVA JASHIBEN SUKABHAI
|
1115008WL002923
|
RATHVA JASHIBEN SUKABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557956
|
|
MRS RATHAVA JASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-053-001/11192768
()
|
1115008000NRG24160520230029935
|
16/05/2023
|
RATHVA KAJALBEN SUKAHBAI
|
1115008WL002923
|
RATHVA KAJALBEN SUKAHBAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557970
|
|
MISS KAJALBEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-053-001/11192768
()
|
1115008000NRG24160520230029934
|
16/05/2023
|
RATHVA SANGITABEN SUKABHAI
|
1115008WL002923
|
RATHVA SANGITABEN SUKABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557952
|
|
MISS SANGITABEN SUKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-053-001/49683
()
|
1115008000NRG24160520230029940
|
16/05/2023
|
RATHVA KACHUBHAI CUNIYABHAI
|
1115008WL002923
|
RATHVA KACHUBHAI CUNIYABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557962
|
|
MR KACHUBHAI CHUNIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-079-001/13449
()
|
1115008000NRG24160520230029924
|
16/05/2023
|
RATHVA CHANDRASINHBHAI MOHANBHAI
|
1115008WL002922
|
RATHVA CHANDRASINHBHAI MOHANBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557955
|
|
Mr. CHANDRASINH MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
135
|
JETPUR PAVI
|
GJ-15-008-070-001/90400198
()
|
1115008000NRG24150520230028070
|
16/05/2023
|
RATHVA DARMENDRABHAI RAMSINGBHAI
|
1115008WL002692
|
RATHVA DARMENDRABHAI RAMSINGBHAI
|
00415
|
SBIN0010954
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557922
|
|
MR DHAMENDRABHAI RAMASINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
136
|
JETPUR PAVI
|
GJ-15-008-008-001/273201
()
|
1115008000NRG24150520230028029
|
16/05/2023
|
KOLACHA NIRUBEN ASHVINBHAI
|
1115008WL002691
|
KOLACHA NIRUBEN ASHVINBHAI
|
00468
|
UBIN0544396
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557985
|
|
Mrs. NIRUBEN ASHVINBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-008-001/515312
()
|
1115008000NRG24150520230028031
|
16/05/2023
|
RATHVA LALUBHAI PRAVINBHAI
|
1115008WL002691
|
RATHVA LALUBHAI PRAVINBHAI
|
00468
|
UBIN0544396
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557982
|
|
RATHVA LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-008-001/515312
()
|
1115008000NRG24150520230028032
|
16/05/2023
|
RATHVA NIKULBHAI PRAVINBHAI
|
1115008WL002691
|
RATHVA NIKULBHAI PRAVINBHAI
|
00468
|
UBIN0544396
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557981
|
|
MR NIKULBHAI PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-008-001/515314
()
|
1115008000NRG24150520230028476
|
16/05/2023
|
KOLCHA HEMALKUMAR
|
1115008WL002759
|
KOLCHA HEMALKUMAR
|
00468
|
UBIN0544396
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1753557984
|
|
RATHVA HEMALKUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-068-001/257963-A
()
|
1115008000NRG24160520230029455
|
16/05/2023
|
Kolcha Parsottambhai Jiniyabhsi
|
1115008WL002859
|
Kolcha Parsottambhai Jiniyabhsi
|
00468
|
UBIN0544396
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557980
|
|
PARSOTTAMBHAI JINIYABHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-070-001/90400209
()
|
1115008000NRG24150520230028074
|
16/05/2023
|
RATHVA ARJUNBHAI PARSHOTAMBHAI
|
1115008WL002692
|
RATHVA ARJUNBHAI PARSHOTAMBHAI
|
00468
|
UBIN0544396
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557983
|
|
Rathva Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
13060
|
|
|
|
|
|
|
|
|
142
|
JETPUR PAVI
|
GJ-15-008-019-002/151881
()
|
1115008000NRG24150520230028123
|
16/05/2023
|
BARIA REKHABEN BALVANTBHAI
|
1115008WL002695
|
BARIA REKHABEN BALVANTBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557941
|
|
Rathva Rekhaben Balvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-019-002/2434523
()
|
1115008000NRG24150520230028124
|
16/05/2023
|
NAYKA NARANBHAI LIBANDBHAI
|
1115008WL002695
|
NAYKA NARANBHAI LIBANDBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557931
|
|
Nayka Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-019-002/43995
()
|
1115008000NRG24150520230028125
|
16/05/2023
|
NAYKA VIJAYBHAIARJUNBHAI
|
1115008WL002695
|
NAYKA VIJAYBHAIARJUNBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557930
|
|
NAYKA VIJAYBHAI
|
AXIS BANK(607153)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-042-001/1133
()
|
1115008000NRG24120520230027909
|
16/05/2023
|
tadvi mukeshbhai arjunbhai
|
1115008WL002682
|
tadvi mukeshbhai arjunbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557939
|
|
Tadvi Mukeshbhai Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-042-001/1134
()
|
1115008000NRG24120520230027910
|
16/05/2023
|
tadvi dilipbhai
|
1115008WL002682
|
tadvi dilipbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557940
|
|
Tadvi Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-042-001/1135
()
|
1115008000NRG24120520230027911
|
16/05/2023
|
tadaviranjitbhai
|
1115008WL002682
|
tadaviranjitbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557932
|
|
Tadavi Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-042-001/1136
()
|
1115008000NRG24120520230027912
|
16/05/2023
|
tadavi kagubhai
|
1115008WL002682
|
tadavi kagubhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557934
|
|
Tadavi Kagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-042-001/1138
()
|
1115008000NRG24120520230027913
|
16/05/2023
|
tadavi sureshbhai
|
1115008WL002682
|
tadavi sureshbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557933
|
|
Tadavi Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-042-001/1139
()
|
1115008000NRG24120520230027914
|
16/05/2023
|
tadavi niruben
|
1115008WL002682
|
tadavi niruben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557937
|
|
Tadavi Niruben
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-042-001/1140
()
|
1115008000NRG24120520230027915
|
16/05/2023
|
tadavi manguben
|
1115008WL002682
|
tadavi manguben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557936
|
|
Tadavi Manguben
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-042-001/1141
()
|
1115008000NRG24120520230027916
|
16/05/2023
|
tadavi rashmikaben
|
1115008WL002682
|
tadavi rashmikaben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557938
|
|
Tadavi Rashmikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-042-001/1142
()
|
1115008000NRG24120520230027917
|
16/05/2023
|
tadavi hiraben
|
1115008WL002682
|
tadavi hiraben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557935
|
|
Tadavi Hiraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-073-001/157739
()
|
1115008000NRG24150520230028039
|
16/05/2023
|
RATHVA MANKIBEN
|
1115008WL002691
|
RATHVA MANKIBEN
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557923
|
|
Rathva Mankiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-073-001/157739
()
|
1115008000NRG24150520230028040
|
16/05/2023
|
Rathva RamsingbhaiHarsingbhai
|
1115008WL002691
|
Rathva RamsingbhaiHarsingbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557924
|
|
Rathva Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-073-001/48068-A
()
|
1115008000NRG24150520230028041
|
16/05/2023
|
RATHVA PRATIKKUMAR
|
1115008WL002691
|
RATHVA PRATIKKUMAR
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557929
|
|
Rathva Prtikkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JETPUR PAVI
|
GJ-15-008-073-001/91507901
()
|
1115008000NRG24150520230028044
|
16/05/2023
|
RATHVA JEMALIBEN
|
1115008WL002691
|
RATHVA JEMALIBEN
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557928
|
|
MR JEMALIBEN NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-073-001/91507901
()
|
1115008000NRG24150520230028043
|
16/05/2023
|
RATHVA NARSINHBHAI
|
1115008WL002691
|
RATHVA NARSINHBHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557927
|
|
Rathva Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JETPUR PAVI
|
GJ-15-008-073-001/91507902
()
|
1115008000NRG24150520230028090
|
16/05/2023
|
RATHVA SUMITRABEN
|
1115008WL002692
|
RATHVA SUMITRABEN
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557926
|
|
MRS SUMITRABEN ZINABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JETPUR PAVI
|
GJ-15-008-073-001/91507902
()
|
1115008000NRG24150520230028089
|
16/05/2023
|
RATHVA ZEENABHAI
|
1115008WL002692
|
RATHVA ZEENABHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557925
|
|
MR ZINABHAI KHAPARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46470
|
46470
|
|
|
|
|
|
|
|
|
161
|
JETPUR PAVI
|
GJ-15-008-008-001/515311
()
|
1115008000NRG24150520230028030
|
16/05/2023
|
KOLCHA JATANSINHBHAI
|
1115008WL002691
|
KOLCHA JATANSINHBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557992
|
|
KOLCHA JATANSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JETPUR PAVI
|
GJ-15-008-033-001/29221-A
()
|
1115008000NRG24160520230029650
|
16/05/2023
|
FAKABHAI
|
1115008WL002884
|
FAKABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1753558009
|
|
FAKABHAI SIRABHAI BHOI
|
BANK OF BARODA(606985)
|
|
163
|
JETPUR PAVI
|
GJ-15-008-035-001/111922946
()
|
1115008000NRG24160520230029608
|
16/05/2023
|
Makarani sahistabanu Abdulkarim
|
1115008WL002880
|
Makarani sahistabanu Abdulkarim
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557998
|
|
MAKRANI SAHISTABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230481
()
|
1115008000NRG24160520230029610
|
16/05/2023
|
ABDUL SAMAD
|
1115008WL002880
|
ABDUL SAMAD
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557996
|
|
MR MAKARANI ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230497
()
|
1115008000NRG24160520230029612
|
16/05/2023
|
VIKRAMBHAI
|
1115008WL002880
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753557989
|
|
MR VIKRAMBHAI JIVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230604
()
|
1115008000NRG24160520230029638
|
16/05/2023
|
LATIFABANU
|
1115008WL002882
|
LATIFABANU
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558003
|
|
MRS LATIFABIBIB SIRAJBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
167
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230607
()
|
1115008000NRG24160520230029641
|
16/05/2023
|
HABIBABIBI
|
1115008WL002882
|
HABIBABIBI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558004
|
|
SHEKH HABIBABIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230609
()
|
1115008000NRG24160520230029642
|
16/05/2023
|
NAJMABEN
|
1115008WL002882
|
NAJMABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558005
|
|
SHEKH NAJMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JETPUR PAVI
|
GJ-15-008-035-001/111923176
()
|
1115008000NRG24160520230029624
|
16/05/2023
|
BASIRBHAI
|
1115008WL002880
|
BASIRBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558002
|
|
MR SHEKH BASHIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JETPUR PAVI
|
GJ-15-008-035-001/111923177
()
|
1115008000NRG24160520230029625
|
16/05/2023
|
GULAMNABI
|
1115008WL002880
|
GULAMNABI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558000
|
|
MR GULAMANABI GULAMARASUL MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JETPUR PAVI
|
GJ-15-008-035-001/111923177
()
|
1115008000NRG24160520230029626
|
16/05/2023
|
SAHEDABIBI
|
1115008WL002880
|
SAHEDABIBI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/05/2023
|
|
1753558001
|
|
MR GULAMANABI GULAMARASUL MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JETPUR PAVI
|
GJ-15-008-039-001/11192898
()
|
1115008000NRG24150520230028035
|
16/05/2023
|
RATHVA PAGHNESHBHAI KIRITBHAI
|
1115008WL002691
|
RATHVA PAGHNESHBHAI KIRITBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557990
|
|
Rathva Prgneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JETPUR PAVI
|
GJ-15-008-039-001/11192899
()
|
1115008000NRG24150520230028037
|
16/05/2023
|
RATHVA KUSUMBEN SHANKARB HAI
|
1115008WL002691
|
RATHVA KUSUMBEN SHANKARB HAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558023
|
|
Ms. KUSUMBEN SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
174
|
JETPUR PAVI
|
GJ-15-008-039-001/11192899
()
|
1115008000NRG24150520230028036
|
16/05/2023
|
RATHVA SHANKARBHAI DHANJIBHAI
|
1115008WL002691
|
RATHVA SHANKARBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558024
|
|
SHANKARBHAI DHANJIBHAI KOLACHA
|
BANK OF BARODA(606985)
|
|
175
|
JETPUR PAVI
|
GJ-15-008-039-001/11192901
()
|
1115008000NRG24150520230028038
|
16/05/2023
|
RATHVA PARULBEN SHANKARBHAI
|
1115008WL002691
|
RATHVA PARULBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557991
|
|
PARULBEN SHANKARBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
176
|
JETPUR PAVI
|
GJ-15-008-044-002/11193691
()
|
1115008000NRG24160520230029681
|
16/05/2023
|
Rathva Kiranbhai Mansingbhai
|
1115008WL002890
|
Rathva Kiranbhai Mansingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1753558010
|
|
Mr. KIRANBHAI MANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
177
|
JETPUR PAVI
|
GJ-15-008-044-002/11193693
()
|
1115008000NRG24160520230029685
|
16/05/2023
|
Madhubhai Maniyabhai Rathva
|
1115008WL002890
|
Madhubhai Maniyabhai Rathva
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1753558007
|
|
MAGHUBHAI MANIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
178
|
JETPUR PAVI
|
GJ-15-008-044-002/11193693
()
|
1115008000NRG24160520230029686
|
16/05/2023
|
Shantaben Madhubhai Rathva
|
1115008WL002890
|
Shantaben Madhubhai Rathva
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1753558008
|
|
SHANTABEN MADHUBHAI RATHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JETPUR PAVI
|
GJ-15-008-070-001/14187
()
|
1115008000NRG24150520230028046
|
16/05/2023
|
RATHVA CHANDRIKABEN KANCHANBHAI
|
1115008WL002692
|
RATHVA CHANDRIKABEN KANCHANBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558027
|
|
RATHVA CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JETPUR PAVI
|
GJ-15-008-070-001/159328
()
|
1115008000NRG24150520230028050
|
16/05/2023
|
TEJALIBEN
|
1115008WL002692
|
TEJALIBEN
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557988
|
|
Rathva Tejalben
|
BANK OF BARODA(606985)
|
|
181
|
JETPUR PAVI
|
GJ-15-008-070-001/39371
()
|
1115008000NRG24150520230028055
|
16/05/2023
|
RATHVA SAHDEVBHAI MAHENDRABHAI
|
1115008WL002692
|
RATHVA SAHDEVBHAI MAHENDRABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557993
|
|
Mr. SAHDEVBHAI MAHENDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
182
|
JETPUR PAVI
|
GJ-15-008-070-001/46957
()
|
1115008000NRG24150520230028063
|
16/05/2023
|
RATHVA CHANDRASING KAGADABHAI
|
1115008WL002692
|
RATHVA CHANDRASING KAGADABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557994
|
|
Rathva Chandrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JETPUR PAVI
|
GJ-15-008-070-001/46957
()
|
1115008000NRG24150520230028064
|
16/05/2023
|
RATHVA UMESHBHAI CHANDRSINGBHAI
|
1115008WL002692
|
RATHVA UMESHBHAI CHANDRSINGBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557995
|
|
RATHVA UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JETPUR PAVI
|
GJ-15-008-070-001/57641-B
()
|
1115008000NRG24150520230028068
|
16/05/2023
|
JSHODABEN R.
|
1115008WL002692
|
JSHODABEN R.
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558026
|
|
Mrs. JASHODABEN RAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
185
|
JETPUR PAVI
|
GJ-15-008-070-001/57641-B
()
|
1115008000NRG24150520230028067
|
16/05/2023
|
RAMSIG
|
1115008WL002692
|
RAMSIG
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558025
|
|
RATHVA RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JETPUR PAVI
|
GJ-15-008-070-001/90400222
()
|
1115008000NRG24150520230028076
|
16/05/2023
|
RATHVA RAJUBHAI SHOBHANBHAI
|
1115008WL002692
|
RATHVA RAJUBHAI SHOBHANBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557997
|
|
Mr. RAJUBHAI SOBANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
187
|
JETPUR PAVI
|
GJ-15-008-070-001/904002242
()
|
1115008000NRG24150520230028077
|
16/05/2023
|
RATHVA PRIYANKABEN JITENDRABHAI
|
1115008WL002692
|
RATHVA PRIYANKABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753557999
|
|
RathvaPriyankaben
|
BANK OF BARODA(606985)
|
|
188
|
JETPUR PAVI
|
GJ-15-008-070-001/904002277
()
|
1115008000NRG24150520230028082
|
16/05/2023
|
Rathva Ajaykumar Anupbhai
|
1115008WL002692
|
Rathva Ajaykumar Anupbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1753558006
|
|
RATHVA AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65750
|
65750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413664
|
413664
|
|
|
|
|
|
|
|