|
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
|
KAWANT
|
GJ-15-013-019-001/250056
()
|
1115013000NRG24300520230047694
|
02/06/2023
|
BANSIBHAI MANGABHAI RATHWA
|
1115013WL004838
|
BANSIBHAI MANGABHAI RATHWA
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199846
|
|
BANSIBHAI MANGABHAI RATHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-019-001/250282
()
|
1115013000NRG24300520230047680
|
02/06/2023
|
DHARMENDRABHAI RAMANBHAI RATHVA
|
1115013WL004836
|
DHARMENDRABHAI RAMANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199861
|
|
Mr. DHARMENDRBHAI RAMANBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-019-001/249848
()
|
1115013000NRG24300520230047714
|
02/06/2023
|
CHANDRASING CHHATRASING RATHVA
|
1115013WL004840
|
CHANDRASING CHHATRASING RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199854
|
|
RATHWA CHANDRSING
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-019-001/249867
()
|
1115013000NRG24300520230047685
|
02/06/2023
|
BHANABHAI NATHABHAI RATHVA
|
1115013WL004837
|
BHANABHAI NATHABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199859
|
|
MR BHANABHAI NATHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-019-001/249871
()
|
1115013000NRG24300520230047673
|
02/06/2023
|
NARSINHBHAI SOMABHAI RATHVA
|
1115013WL004836
|
NARSINHBHAI SOMABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199848
|
|
RATHWA NARSINHBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-019-001/249874
()
|
1115013000NRG24300520230047675
|
02/06/2023
|
AMARSINGBHAI MULJIBHAI RATHVA
|
1115013WL004836
|
AMARSINGBHAI MULJIBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199894
|
|
MR AMARSINGBHAI MULJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-019-001/249875
()
|
1115013000NRG24300520230047716
|
02/06/2023
|
MOTIBHAI MANGABHAI RATHVA
|
1115013WL004840
|
MOTIBHAI MANGABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199851
|
|
RATHWA MOTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-019-001/249917
()
|
1115013000NRG24300520230047727
|
02/06/2023
|
GUNVANTBHAI CHANDUBHAI RATHVA
|
1115013WL004841
|
GUNVANTBHAI CHANDUBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199893
|
|
MR GUNVANTBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-019-001/249917
()
|
1115013000NRG24300520230047728
|
02/06/2023
|
SUDHABEN GUNVANTBHAI RATHVA
|
1115013WL004841
|
SUDHABEN GUNVANTBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199862
|
|
MS SUDHABEN GUNVANTBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-019-001/250031
()
|
1115013000NRG24300520230047729
|
02/06/2023
|
RAMESHBHAI NAJUBHAI RATHA
|
1115013WL004841
|
RAMESHBHAI NAJUBHAI RATHA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199857
|
|
Mr. RAMESHBHAI NAJUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
KAWANT
|
GJ-15-013-019-001/250039
()
|
1115013000NRG24300520230047720
|
02/06/2023
|
RATHWA HARINATHBHAI KALUBHAI
|
1115013WL004840
|
RATHWA HARINATHBHAI KALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199847
|
|
Mr. HARINATHBHAI KALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
KAWANT
|
GJ-15-013-019-001/250092
()
|
1115013000NRG24300520230047696
|
02/06/2023
|
AMBUBHAI BHUCHARBHAI TADAVI
|
1115013WL004838
|
AMBUBHAI BHUCHARBHAI TADAVI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199858
|
|
MR TADVI AMBUBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-019-001/250092
()
|
1115013000NRG24300520230047697
|
02/06/2023
|
RAMILABEN AMBUBHAI TADVI
|
1115013WL004838
|
RAMILABEN AMBUBHAI TADVI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199867
|
|
RAMILABEN AMBUBHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-019-001/250103
()
|
1115013000NRG24300520230047698
|
02/06/2023
|
VISHVANATH CHIMABHAI RATHVA
|
1115013WL004838
|
VISHVANATH CHIMABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199850
|
|
MR VISHVANATH CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAWANT
|
GJ-15-013-019-001/250126
()
|
1115013000NRG24300520230047677
|
02/06/2023
|
BHARTIBEN ISHVARBHAI RATHVA
|
1115013WL004836
|
BHARTIBEN ISHVARBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199864
|
|
RATHVA BHARATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAWANT
|
GJ-15-013-019-001/250135
()
|
1115013000NRG24300520230047700
|
02/06/2023
|
NATUBHAI NAYAKABHAI RATHVA
|
1115013WL004838
|
NATUBHAI NAYAKABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199856
|
|
MR NATUBHAI NAYAKABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAWANT
|
GJ-15-013-019-001/250135
()
|
1115013000NRG24300520230047699
|
02/06/2023
|
PARVATIBEN CHANDRASINGBHAI RATHVA
|
1115013WL004838
|
PARVATIBEN CHANDRASINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199860
|
|
MS PARVATIBEN CHANDRASINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAWANT
|
GJ-15-013-019-001/250169
()
|
1115013000NRG24300520230047688
|
02/06/2023
|
DILIPBHAI JAGDISHBHAI RATHVA
|
1115013WL004837
|
DILIPBHAI JAGDISHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199849
|
|
RATHVA DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-019-001/250268
()
|
1115013000NRG24300520230047690
|
02/06/2023
|
ASHVINBHAI GOKALBHAI RATHVA
|
1115013WL004837
|
ASHVINBHAI GOKALBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199865
|
|
MR ASHVINBHAI GOKAABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAWANT
|
GJ-15-013-019-001/250268
()
|
1115013000NRG24300520230047691
|
02/06/2023
|
LILABEN ASHVINBHAI RATHVA
|
1115013WL004837
|
LILABEN ASHVINBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199866
|
|
MS LILABEN ASHVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAWANT
|
GJ-15-013-019-001/250271
()
|
1115013000NRG24300520230047723
|
02/06/2023
|
VIPINBHAI REVABHAI RATHVA
|
1115013WL004840
|
VIPINBHAI REVABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199852
|
|
Mr. VIPINBHAI REVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
KAWANT
|
GJ-15-013-019-001/26371
()
|
1115013000NRG24300520230047702
|
02/06/2023
|
NAYKABHAI CHATHIYABHAI RATHVA
|
1115013WL004838
|
NAYKABHAI CHATHIYABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199855
|
|
MR RATHVA NAYKABHAI CHATHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAWANT
|
GJ-15-013-019-001/30719
()
|
1115013000NRG24300520230047682
|
02/06/2023
|
JANUBHAI KACHUBHAI RATHWA
|
1115013WL004836
|
JANUBHAI KACHUBHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199891
|
|
MR JANUBHAI KACHUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAWANT
|
GJ-15-013-019-001/30719
()
|
1115013000NRG24300520230047683
|
02/06/2023
|
JYOTIKABEN JANUBHAI RATHVA
|
1115013WL004836
|
JYOTIKABEN JANUBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199890
|
|
MS JYOTIKABEN JANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAWANT
|
GJ-15-013-019-001/30720
()
|
1115013000NRG24300520230047705
|
02/06/2023
|
SONALBEN BHUPENDRABHAI RATHA
|
1115013WL004838
|
SONALBEN BHUPENDRABHAI RATHA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199863
|
|
MS SONALBEN BHUPENDRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAWANT
|
GJ-15-013-019-001/52018
()
|
1115013000NRG24300520230047692
|
02/06/2023
|
ASHOKBHAI KESURBHAI RATHAVA
|
1115013WL004837
|
ASHOKBHAI KESURBHAI RATHAVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199853
|
|
MASTER PRITESHKUMAR NG BY FATHER ASHOKBH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAWANT
|
GJ-15-013-019-001/52018
()
|
1115013000NRG24300520230047693
|
02/06/2023
|
NAYNABEN ASHOKBHAI RATHVA
|
1115013WL004837
|
NAYNABEN ASHOKBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199892
|
|
MRS NAYNABEN ASHOKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAWANT
|
GJ-15-013-019-001/52037
()
|
1115013000NRG24300520230047706
|
02/06/2023
|
ISHWARBHAI RANIYABHAI RATHWA
|
1115013WL004838
|
ISHWARBHAI RANIYABHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199844
|
|
Mr. ISHWARBHAI RANIYABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
KAWANT
|
GJ-15-013-019-001/52037
()
|
1115013000NRG24300520230047707
|
02/06/2023
|
SAVITABEN ISHVAR RATHWA
|
1115013WL004838
|
SAVITABEN ISHVAR RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199845
|
|
MR SAVITABEN ISHWAR RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90342
|
90342
|
|
|
|
|
|
|
|
|
30
|
KAWANT
|
GJ-15-013-019-001/167792
()
|
1115013000NRG24300520230047684
|
02/06/2023
|
RATHWA SAVITAABEN
|
1115013WL004837
|
RATHWA SAVITAABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199885
|
|
RATHWA SAVITAABEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAWANT
|
GJ-15-013-019-001/249848
()
|
1115013000NRG24300520230047715
|
02/06/2023
|
RATHWA USHABEN
|
1115013WL004840
|
RATHWA USHABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199879
|
|
RATHWA USHABEN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAWANT
|
GJ-15-013-019-001/249852
()
|
1115013000NRG24300520230047671
|
02/06/2023
|
BABUBHAI CHHAGANBHAI RATHVA
|
1115013WL004836
|
BABUBHAI CHHAGANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199868
|
|
BABUBHAI CHHAGANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAWANT
|
GJ-15-013-019-001/249852
()
|
1115013000NRG24300520230047672
|
02/06/2023
|
RATHWA HAMITABEN
|
1115013WL004836
|
RATHWA HAMITABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199888
|
|
RATHWA HAMITABEN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-019-001/249871
()
|
1115013000NRG24300520230047674
|
02/06/2023
|
SHARDABEN NARSINHBHAI RATHVA
|
1115013WL004836
|
SHARDABEN NARSINHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199880
|
|
MS SARDABEN NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAWANT
|
GJ-15-013-019-001/249874
()
|
1115013000NRG24300520230047676
|
02/06/2023
|
CHANDRIKABEN AMARSINGBHAI RATHVA
|
1115013WL004836
|
CHANDRIKABEN AMARSINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199882
|
|
Mrs. CHANDRIKABEN AMARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
KAWANT
|
GJ-15-013-019-001/249877
()
|
1115013000NRG24300520230047717
|
02/06/2023
|
RATHWA NARESSHBHAI
|
1115013WL004840
|
RATHWA NARESSHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199883
|
|
RATHWA NARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAWANT
|
GJ-15-013-019-001/249877
()
|
1115013000NRG24300520230047718
|
02/06/2023
|
RATHWA YAMUNABEN
|
1115013WL004840
|
RATHWA YAMUNABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199881
|
|
MS YAMUNABEN NARESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAWANT
|
GJ-15-013-019-001/250036
()
|
1115013000NRG24300520230047719
|
02/06/2023
|
ISHVARBHAI NURABHAI RATHVA
|
1115013WL004840
|
ISHVARBHAI NURABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199869
|
|
Mr. ISVARBHAI NURABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
KAWANT
|
GJ-15-013-019-001/250056
()
|
1115013000NRG24300520230047695
|
02/06/2023
|
RATHVA SARITABEN
|
1115013WL004838
|
RATHVA SARITABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199886
|
|
RATHWA SARITAABEN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAWANT
|
GJ-15-013-019-001/250163
()
|
1115013000NRG24300520230047687
|
02/06/2023
|
KANCHANBHAI BHANABHAI RATHVA
|
1115013WL004837
|
KANCHANBHAI BHANABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199873
|
|
KANCHANBHAI BHANABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAWANT
|
GJ-15-013-019-001/250169
()
|
1115013000NRG24300520230047689
|
02/06/2023
|
REKHABEN DILIPBHAI RATHVA
|
1115013WL004837
|
REKHABEN DILIPBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199876
|
|
REKHABEN DILIPBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAWANT
|
GJ-15-013-019-001/250205
()
|
1115013000NRG24300520230047721
|
02/06/2023
|
ISHVARBHAI KHUMABHAI RATHVA
|
1115013WL004840
|
ISHVARBHAI KHUMABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199878
|
|
Mr. ISHWARBHAI KHUMABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
KAWANT
|
GJ-15-013-019-001/250205
()
|
1115013000NRG24300520230047722
|
02/06/2023
|
RAMILABEN ISHVARBHAI RATHVA
|
1115013WL004840
|
RAMILABEN ISHVARBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199874
|
|
MS RAMILABEN ISHVARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAWANT
|
GJ-15-013-019-001/250223
()
|
1115013000NRG24300520230047678
|
02/06/2023
|
KIRANBHAI KEVJIBHAI RATHVA
|
1115013WL004836
|
KIRANBHAI KEVJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199870
|
|
KIRANBHAI KEWALBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAWANT
|
GJ-15-013-019-001/250223
()
|
1115013000NRG24300520230047679
|
02/06/2023
|
USHABEN KIRANBHAI RATHVA
|
1115013WL004836
|
USHABEN KIRANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199875
|
|
USHABEN KIRANBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAWANT
|
GJ-15-013-019-001/250271
()
|
1115013000NRG24300520230047724
|
02/06/2023
|
RATHWA SHARADAABEN
|
1115013WL004840
|
RATHWA SHARADAABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199884
|
|
RATHWA SHARADAABEN
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAWANT
|
GJ-15-013-019-001/250282
()
|
1115013000NRG24300520230047681
|
02/06/2023
|
KALAVATIBEN DHARMENDRABHAI RATHVA
|
1115013WL004836
|
KALAVATIBEN DHARMENDRABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199871
|
|
KALAVATIBEN DHARMENDRABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAWANT
|
GJ-15-013-019-001/250289
()
|
1115013000NRG24300520230047701
|
02/06/2023
|
DILIPBHAI PARMATBHAI RATHVA
|
1115013WL004838
|
DILIPBHAI PARMATBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199889
|
|
Mr. DILIPBHAI PRMODBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
KAWANT
|
GJ-15-013-019-001/26371
()
|
1115013000NRG24300520230047703
|
02/06/2023
|
KOLCHA URMILABEN
|
1115013WL004838
|
KOLCHA URMILABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199887
|
|
KOLCHA URMILABEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAWANT
|
GJ-15-013-019-001/27978
()
|
1115013000NRG24300520230047725
|
02/06/2023
|
KALIYABHAI CHATIYABHAI RATHVA
|
1115013WL004840
|
KALIYABHAI CHATIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199877
|
|
KALIYABHAI CHATIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAWANT
|
GJ-15-013-019-001/30720
()
|
1115013000NRG24300520230047704
|
02/06/2023
|
BHUPENDRABHAI ISHVARBHAI RATHVA
|
1115013WL004838
|
BHUPENDRABHAI ISHVARBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199872
|
|
RATHVA BHUPENDRBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73612
|
73612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170646
|
170646
|
|
|
|
|
|
|
|