|
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-15-013-043-003/161742
()
|
1115013000NRG24091120230155775
|
10/11/2023
|
NAYAK RAMILABEN SURESHBHAI
|
1115013WL021008
|
NAYAK RAMILABEN SURESHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774378
|
|
RAMILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-043-003/161742
()
|
1115013000NRG24091120230155776
|
10/11/2023
|
NAYKA MOHANBHAI
|
1115013WL021008
|
NAYKA MOHANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774376
|
|
MOHANBHAI SUNJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-043-003/161757
()
|
1115013000NRG24091120230155738
|
10/11/2023
|
RATHVA AMBIBEN GULSINGBHAI
|
1115013WL021003
|
RATHVA AMBIBEN GULSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774379
|
|
AMBIBEN GULSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-043-003/161778
()
|
1115013000NRG24091120230155777
|
10/11/2023
|
RATHWA JAMNABEN LAKHUBHAI
|
1115013WL021008
|
RATHWA JAMNABEN LAKHUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774391
|
|
RATHVA JAMNABEN LAKH
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-043-003/161794
()
|
1115013000NRG24091120230155741
|
10/11/2023
|
LAXMAN BHAI GOVINBHAI RTHVA
|
1115013WL021003
|
LAXMAN BHAI GOVINBHAI RTHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774377
|
|
LAXMANBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-043-003/161794
()
|
1115013000NRG24091120230155740
|
10/11/2023
|
RATHVA JAYDIPBHAI LAXMANBHAI
|
1115013WL021003
|
RATHVA JAYDIPBHAI LAXMANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774382
|
|
RATHVA JAYDIPKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-043-003/161794
()
|
1115013000NRG24091120230155739
|
10/11/2023
|
RATHVA SEVLIBEN GOVINDBHAI
|
1115013WL021003
|
RATHVA SEVLIBEN GOVINDBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774381
|
|
SEVLEEBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-043-003/56545
()
|
1115013000NRG24091120230155742
|
10/11/2023
|
RATHWA BHARSINGBHAI RAJANBHAI
|
1115013WL021003
|
RATHWA BHARSINGBHAI RAJANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774383
|
|
BHARSINGBHAI RAJANBH
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-043-003/56545
()
|
1115013000NRG24091120230155743
|
10/11/2023
|
RATHWA MINDABEN BHARSINGBHAI
|
1115013WL021003
|
RATHWA MINDABEN BHARSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774380
|
|
MIDABEN BHARSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-043-001/30603
()
|
1115013000NRG24091120230155772
|
10/11/2023
|
RATHVA RAMESHBHAI KALJIBHAI
|
1115013WL021008
|
RATHVA RAMESHBHAI KALJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774350
|
|
RAMESHBHAI KALJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-043-001/30611
()
|
1115013000NRG24091120230155735
|
10/11/2023
|
RATHVA KAUSHIKBHAI RADHUBHAI
|
1115013WL021003
|
RATHVA KAUSHIKBHAI RADHUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774375
|
|
RATHVA KUSHIKBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-043-001/30611
()
|
1115013000NRG24091120230155736
|
10/11/2023
|
RATHVA KAVITABEN KAUSHIKBHAI
|
1115013WL021003
|
RATHVA KAVITABEN KAUSHIKBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774349
|
|
RATHVA KAVITABEN
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-043-001/30681
()
|
1115013000NRG24091120230155795
|
10/11/2023
|
JESINGBHAI HIRABHAI RATHVA
|
1115013WL021010
|
JESINGBHAI HIRABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774347
|
|
JESINGBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-043-001/54118
()
|
1115013000NRG24091120230155766
|
10/11/2023
|
RATHVA ALPESHBHAI MOTIBHAI
|
1115013WL021007
|
RATHVA ALPESHBHAI MOTIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774345
|
|
RATHVA ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-043-002/28738
()
|
1115013000NRG24091120230155755
|
10/11/2023
|
RATHVA KISMATBHAI URSANBHAI
|
1115013WL021005
|
RATHVA KISMATBHAI URSANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774348
|
|
RATHVA KISMATBHAI UR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
16
|
KAWANT
|
GJ-15-013-043-001/30540
()
|
1115013000NRG24091120230155748
|
10/11/2023
|
RAJPUT BHUPENDRASINH CHHATRASINH
|
1115013WL021004
|
RAJPUT BHUPENDRASINH CHHATRASINH
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774346
|
|
RAJPUT BHUPENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
17
|
KAWANT
|
GJ-15-013-043-001/252206
()
|
1115013000NRG24091120230155761
|
10/11/2023
|
PARMAR HITENDRASINH DAMANSINH
|
1115013WL021007
|
PARMAR HITENDRASINH DAMANSINH
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774351
|
|
Mr. HITENDRASINH DAMANSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
KAWANT
|
GJ-15-013-043-001/57674
()
|
1115013000NRG24091120230155750
|
10/11/2023
|
RUMALSINGBHAI RAYSINGBHAI RATHVA
|
1115013WL021004
|
RUMALSINGBHAI RAYSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774390
|
|
Mr. RUMALSINGBHAI RAYSINGBHAIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
19
|
KAWANT
|
GJ-15-013-043-002/69491
()
|
1115013000NRG24091120230155758
|
10/11/2023
|
RATHVA DILIPBHAI IKHARBHAI
|
1115013WL021005
|
RATHVA DILIPBHAI IKHARBHAI
|
00415
|
SBIN0060024
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774352
|
|
RATHVA DILIPBHAI IKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
20
|
KAWANT
|
GJ-15-013-043-001/161526
()
|
1115013000NRG24091120230155744
|
10/11/2023
|
RATHVA NATUBHAI BALAGABHAI
|
1115013WL021004
|
RATHVA NATUBHAI BALAGABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774360
|
|
RATHWA NTUBHAI BLAGHABHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-043-001/161554
()
|
1115013000NRG24091120230155768
|
10/11/2023
|
RATHVA NEVALIBEN VIRUBHAI
|
1115013WL021008
|
RATHVA NEVALIBEN VIRUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774372
|
|
RATHVA NEVLIBEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAWANT
|
GJ-15-013-043-001/161579
()
|
1115013000NRG24091120230155745
|
10/11/2023
|
RATHVA GANIBEN KANUBHAI
|
1115013WL021004
|
RATHVA GANIBEN KANUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774367
|
|
GANIBEN KANUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-043-001/252215
()
|
1115013000NRG24091120230155769
|
10/11/2023
|
RAVILAL BHAI DEVJIBHAI
|
1115013WL021008
|
RAVILAL BHAI DEVJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774371
|
|
RAVILALBHAIBHAI DEVJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-043-001/252238
()
|
1115013000NRG24091120230155762
|
10/11/2023
|
RATHVA PRAKASHBHAI SAKIYABHAI
|
1115013WL021007
|
RATHVA PRAKASHBHAI SAKIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774388
|
|
Mr. PRAKASHBHAI SAKIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
KAWANT
|
GJ-15-013-043-001/252250
()
|
1115013000NRG24091120230155746
|
10/11/2023
|
SUBHASHBHAI JANGUBHAI RATHVA
|
1115013WL021004
|
SUBHASHBHAI JANGUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774368
|
|
SUBASHBHAI JANGABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-043-001/26564
()
|
1115013000NRG24091120230155763
|
10/11/2023
|
RATHVA KANUBHAI REVALABHAI
|
1115013WL021007
|
RATHVA KANUBHAI REVALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774373
|
|
Mr. KANUBHAI REVLABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
KAWANT
|
GJ-15-013-043-001/30540
()
|
1115013000NRG24091120230155747
|
10/11/2023
|
SHARDHABEN CHATRSIHBHAI RAJPUT
|
1115013WL021004
|
SHARDHABEN CHATRSIHBHAI RAJPUT
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774384
|
|
SHARDABEN RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAWANT
|
GJ-15-013-043-001/30549
()
|
1115013000NRG24091120230155734
|
10/11/2023
|
KALIBEN NAVSINGBHAI RATHWA
|
1115013WL021003
|
KALIBEN NAVSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774355
|
|
RATHVA KALIBEN
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-043-001/30576
()
|
1115013000NRG24091120230155792
|
10/11/2023
|
RATHVA RAMANBHAI NAVSINGBHAI
|
1115013WL021010
|
RATHVA RAMANBHAI NAVSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774370
|
|
RAMANBHAI NAVSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAWANT
|
GJ-15-013-043-001/30586
()
|
1115013000NRG24091120230155771
|
10/11/2023
|
RATHVA GITABEN NARESHBHAI
|
1115013WL021008
|
RATHVA GITABEN NARESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774374
|
|
RATHVA GITABEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAWANT
|
GJ-15-013-043-001/30586
()
|
1115013000NRG24091120230155764
|
10/11/2023
|
RATHVA MAHENDRABHAI MATHURBHAI
|
1115013WL021007
|
RATHVA MAHENDRABHAI MATHURBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774386
|
|
Mr. MAHENDRABHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
32
|
KAWANT
|
GJ-15-013-043-001/30586
()
|
1115013000NRG24091120230155770
|
10/11/2023
|
RATHVA NARESHBHAI MATHURBHAI
|
1115013WL021008
|
RATHVA NARESHBHAI MATHURBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774364
|
|
NARESHBHAI MATHURBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAWANT
|
GJ-15-013-043-001/30596
()
|
1115013000NRG24091120230155793
|
10/11/2023
|
RATHVA GANPATBHAI SURESHBHAI
|
1115013WL021010
|
RATHVA GANPATBHAI SURESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774363
|
|
GANPAT BHAI SURESH BHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-043-001/30615
()
|
1115013000NRG24091120230155752
|
10/11/2023
|
RATHWA RASIBEN ZIKESHBHAI
|
1115013WL021005
|
RATHWA RASIBEN ZIKESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774385
|
|
RASIBEN JINKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAWANT
|
GJ-15-013-043-001/30636
()
|
1115013000NRG24091120230155794
|
10/11/2023
|
KANKUBEN VIRSINGBHAI RATHVA
|
1115013WL021010
|
KANKUBEN VIRSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774389
|
|
KALPNABEN VIRSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-043-001/30639
()
|
1115013000NRG24091120230155773
|
10/11/2023
|
RATHVA KARANSINGBHAI VIRIYABHAI
|
1115013WL021008
|
RATHVA KARANSINGBHAI VIRIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774356
|
|
Mr. KARANSINGBHAI VIRIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
KAWANT
|
GJ-15-013-043-001/30666
()
|
1115013000NRG24091120230155765
|
10/11/2023
|
KASHIRAM BHAI
|
1115013WL021007
|
KASHIRAM BHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774357
|
|
Mr. KASHIRAMBHAI RAGHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
KAWANT
|
GJ-15-013-043-001/30666
()
|
1115013000NRG24091120230155749
|
10/11/2023
|
RATHVA LAXMANBHAI RAGHUBHAI
|
1115013WL021004
|
RATHVA LAXMANBHAI RAGHUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774361
|
|
LAXMAN RAGHU RATHWA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-043-001/540224
()
|
1115013000NRG24091120230155799
|
10/11/2023
|
RATHVA SANJAYBHAI FATESINGBHAI
|
1115013WL021011
|
RATHVA SANJAYBHAI FATESINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774387
|
|
Mr. SANJAYBHAI FATESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
KAWANT
|
GJ-15-013-043-001/540226
()
|
1115013000NRG24091120230155737
|
10/11/2023
|
RATHVA GOVINDBHAI MAVAJIBHAI
|
1115013WL021003
|
RATHVA GOVINDBHAI MAVAJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774359
|
|
Mr. GOVINDBHAI MAVJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
KAWANT
|
GJ-15-013-043-001/54023
()
|
1115013000NRG24091120230155796
|
10/11/2023
|
RATHVA RATILALBHAI CHITIYABHAI
|
1115013WL021010
|
RATHVA RATILALBHAI CHITIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774362
|
|
RATILALBHAI CHITTIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAWANT
|
GJ-15-013-043-001/67751
()
|
1115013000NRG24091120230155800
|
10/11/2023
|
VIDESHBHAI RAMSINGBHAI RATHVA
|
1115013WL021011
|
VIDESHBHAI RAMSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774354
|
|
VIDESHBHAI RAMSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAWANT
|
GJ-15-013-043-002/252338
()
|
1115013000NRG24091120230155797
|
10/11/2023
|
RATHVA BACHIBEN SUKHRAMBHAI
|
1115013WL021010
|
RATHVA BACHIBEN SUKHRAMBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774369
|
|
BACHIBEN SUKRAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAWANT
|
GJ-15-013-043-002/28703
()
|
1115013000NRG24091120230155798
|
10/11/2023
|
RATHVA DINESHBHAI VIKRAMBHAI
|
1115013WL021010
|
RATHVA DINESHBHAI VIKRAMBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774365
|
|
DINESHBHAI VIKRAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAWANT
|
GJ-15-013-043-002/28710
()
|
1115013000NRG24091120230155754
|
10/11/2023
|
RATHVA DILIPBHAI NARUBHAI
|
1115013WL021005
|
RATHVA DILIPBHAI NARUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774353
|
|
DILIP BHAI NARU BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAWANT
|
GJ-15-013-043-002/28763
()
|
1115013000NRG24091120230155751
|
10/11/2023
|
RATHVA SAMSERBHAI CHAMARBHAI
|
1115013WL021004
|
RATHVA SAMSERBHAI CHAMARBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774366
|
|
SAMSHERBHAI CHAMARIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAWANT
|
GJ-15-013-043-002/28793
()
|
1115013000NRG24091120230155757
|
10/11/2023
|
RATHVA LAXMANBHAI SOMASINGBHAI
|
1115013WL021005
|
RATHVA LAXMANBHAI SOMASINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973774358
|
|
Mr. LAXMANBHAI SOMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93688
|
93688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157262
|
157262
|
|
|
|
|
|
|
|