|
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-15-013-037-001/11208407
()
|
1115013000NRG24170820230120105
|
18/08/2023
|
BEBALIBEN FOFABHAI BHIL
|
1115013WL014210
|
BEBALIBEN FOFABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035075
|
|
BEBALIBEN FOFABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-037-001/11208407
()
|
1115013000NRG24170820230120104
|
18/08/2023
|
FOFABHAI KHIMJIBHAI BHIL
|
1115013WL014210
|
FOFABHAI KHIMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035076
|
|
FOFABHAI KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-037-001/11208410
()
|
1115013000NRG24170820230120076
|
18/08/2023
|
JAYDEEP RAMESHBAI HARIJAN
|
1115013WL014207
|
JAYDEEP RAMESHBAI HARIJAN
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035034
|
|
JAYDEEP RAMESHBAI HA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-037-001/11208410
()
|
1115013000NRG24170820230120075
|
18/08/2023
|
LALITABEN RAMESHBHAI HARIJAN
|
1115013WL014207
|
LALITABEN RAMESHBHAI HARIJAN
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035037
|
|
HARIJAN LALITABEN RA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-037-001/11208411
()
|
1115013000NRG24170820230120034
|
18/08/2023
|
ZINKIBEN RAMESHBHAI TADVI
|
1115013WL014202
|
ZINKIBEN RAMESHBHAI TADVI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035038
|
|
TADVI ZINKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KAWANT
|
GJ-15-013-037-001/11208422
()
|
1115013000NRG24170820230120063
|
18/08/2023
|
RAMANBHAI KEVAJIBHAI RATHVA
|
1115013WL014206
|
RAMANBHAI KEVAJIBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035054
|
|
RAMANBHAI KEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-037-001/11208422
()
|
1115013000NRG24170820230120064
|
18/08/2023
|
RATHVA VINABEN RAMANBHAI
|
1115013WL014206
|
RATHVA VINABEN RAMANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035062
|
|
VINABEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-037-001/11208423
()
|
1115013000NRG24170820230120022
|
18/08/2023
|
KHATRIYABHAI RIMJIBHAI BHIL
|
1115013WL014201
|
KHATRIYABHAI RIMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035072
|
|
KHATRIYABHAI RIMJIBH
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-037-001/11208426
()
|
1115013000NRG24170820230120089
|
18/08/2023
|
KUTHIBEN DINESHBHAI RATHVA
|
1115013WL014208
|
KUTHIBEN DINESHBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035056
|
|
KUTHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-037-001/11208431
()
|
1115013000NRG24170820230120036
|
18/08/2023
|
RATHVA RINKUBEN
|
1115013WL014202
|
RATHVA RINKUBEN
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035093
|
|
RATHVA RINKUBEN
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-037-001/11208432
()
|
1115013000NRG24170820230120037
|
18/08/2023
|
BHIL MANGANIYABHAI DEVLABHAI
|
1115013WL014202
|
BHIL MANGANIYABHAI DEVLABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035082
|
|
BHIL MANGANIYABHAI D
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-037-001/11208432
()
|
1115013000NRG24170820230120038
|
18/08/2023
|
BHIL RAMTIBEN MANGANIYABHAI
|
1115013WL014202
|
BHIL RAMTIBEN MANGANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035091
|
|
BHIL RAMTIBEN MANGAN
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-037-001/11208435
()
|
1115013000NRG24170820230120065
|
18/08/2023
|
MADHAVBHAI GAMATIYABHAI RATHVA
|
1115013WL014206
|
MADHAVBHAI GAMATIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035078
|
|
MADHAVBHAI GAMTIYABH
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-037-001/11208436
()
|
1115013000NRG24170820230120015
|
18/08/2023
|
BHIL GAMTIYABHAI VANJIBHAI
|
1115013WL014200
|
BHIL GAMTIYABHAI VANJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035089
|
|
BHIL GAMTIYABHAI VAN
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-037-001/11208444
()
|
1115013000NRG24170820230120066
|
18/08/2023
|
JAYESHBHAI KAMLESHBHA RATHVAI
|
1115013WL014206
|
JAYESHBHAI KAMLESHBHA RATHVAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035060
|
|
JAYESHBHAI KAMLESHBH
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-037-001/11208451
()
|
1115013000NRG24170820230120106
|
18/08/2023
|
RATHVA BACHUDIYABHAI BHIKHABHAI
|
1115013WL014210
|
RATHVA BACHUDIYABHAI BHIKHABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035090
|
|
BACHUDIYABHAI BHIKHALA RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KAWANT
|
GJ-15-013-037-001/245036
()
|
1115013000NRG24170820230120108
|
18/08/2023
|
JASHIBEN SHAILESHBHAI RATHVA
|
1115013WL014210
|
JASHIBEN SHAILESHBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035067
|
|
ASHIBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-037-001/245036
()
|
1115013000NRG24170820230120107
|
18/08/2023
|
SAILESHBHAI RATANBHAI RATHVA
|
1115013WL014210
|
SAILESHBHAI RATANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035068
|
|
SHAILESHBHAI RATANBH
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-037-001/245117
()
|
1115013000NRG24170820230120077
|
18/08/2023
|
DADANIYABHAI FULJIBHAI BHIL
|
1115013WL014207
|
DADANIYABHAI FULJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035045
|
|
DADNIYABHAI FULJIBHA
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-037-001/245117
()
|
1115013000NRG24170820230120078
|
18/08/2023
|
HUSIBEN DADANIYABHAI BHIL
|
1115013WL014207
|
HUSIBEN DADANIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035069
|
|
HUSIBEN DADANIYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-037-001/245119
()
|
1115013000NRG24170820230120079
|
18/08/2023
|
DURSINGBHAI KAGDABHAI BHIL
|
1115013WL014207
|
DURSINGBHAI KAGDABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035041
|
|
DURSINGBHAI KAGDABHA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-037-001/245125
()
|
1115013000NRG24170820230120092
|
18/08/2023
|
RATHWA DEVLIBEN J
|
1115013WL014208
|
RATHWA DEVLIBEN J
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035058
|
|
DEVALIBEN JENTIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-037-001/245125
()
|
1115013000NRG24170820230120091
|
18/08/2023
|
RATHWA JAYNTIBHAI MAHALIYABHAI
|
1115013WL014208
|
RATHWA JAYNTIBHAI MAHALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035066
|
|
JANTIBHAI MAHLIYABHA
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-037-001/245154
()
|
1115013000NRG24170820230120068
|
18/08/2023
|
SANIYABHAI NIMJIBHAI RATHWA
|
1115013WL014206
|
SANIYABHAI NIMJIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035085
|
|
SANIYABHAI NIMJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-037-001/245158
()
|
1115013000NRG24170820230120016
|
18/08/2023
|
AMBUBHAI LALLUBHAI RATHWA
|
1115013WL014200
|
AMBUBHAI LALLUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035040
|
|
AMBUBHAI LALLUBHAI R
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-037-001/245187
()
|
1115013000NRG24170820230120109
|
18/08/2023
|
RAMJUBEN FULSINGBHAI RATHVA
|
1115013WL014210
|
RAMJUBEN FULSINGBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035057
|
|
RAMJUBEN FULSINGBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-037-001/245187
()
|
1115013000NRG24170820230120110
|
18/08/2023
|
SUKHARAMBHAI FULJIBHAI RATHVA
|
1115013WL014210
|
SUKHARAMBHAI FULJIBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035044
|
|
Mr. SUKHRAMBHAI FULSINGBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
KAWANT
|
GJ-15-013-037-001/245190
()
|
1115013000NRG24170820230120017
|
18/08/2023
|
KANDUBHAI MALUBHAI RATHWA
|
1115013WL014200
|
KANDUBHAI MALUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035049
|
|
KANDUBHAI MALUBHAI R
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-037-001/251034
()
|
1115013000NRG24170820230120024
|
18/08/2023
|
RATHWA DHOLKIBEN
|
1115013WL014201
|
RATHWA DHOLKIBEN
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035077
|
|
DHOLKIBEN RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-037-001/251062
()
|
1115013000NRG24170820230120018
|
18/08/2023
|
RATHWA MATHURBHAI KALIYABHAI
|
1115013WL014200
|
RATHWA MATHURBHAI KALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035081
|
|
RATHVA MATHURIYABHAI
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-037-001/251064
()
|
1115013000NRG24170820230120080
|
18/08/2023
|
JATANBHAI NANIYABHAI RATHVA
|
1115013WL014207
|
JATANBHAI NANIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035073
|
|
JATANBHAI NANIYABHAI
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-037-001/251064
()
|
1115013000NRG24170820230120081
|
18/08/2023
|
PARMILABEN JATANBHAI RATHVA
|
1115013WL014207
|
PARMILABEN JATANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035074
|
|
PARMILABEN JATANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-037-001/251130
()
|
1115013000NRG24170820230120043
|
18/08/2023
|
PRASADBHAI RUPALABHAI RATHWA
|
1115013WL014202
|
PRASADBHAI RUPALABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035086
|
|
PRASADBHAI RUPALABHA
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-037-001/251136
()
|
1115013000NRG24170820230120026
|
18/08/2023
|
BHIL PADAVIBHAI LIHABHAI
|
1115013WL014201
|
BHIL PADAVIBHAI LIHABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035046
|
|
PADAVIBHAI LIHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-037-001/251136
()
|
1115013000NRG24170820230120027
|
18/08/2023
|
BHIL SUMIBEN PADAVIBHAI
|
1115013WL014201
|
BHIL SUMIBEN PADAVIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035064
|
|
SUMLBEN PALVIBHAI BH
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-037-001/251138
()
|
1115013000NRG24170820230120028
|
18/08/2023
|
BHIL KANTIBHAI MACHIYABHAI
|
1115013WL014201
|
BHIL KANTIBHAI MACHIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035084
|
|
KANTIBHAI MOVARIYABH
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-037-001/251138
()
|
1115013000NRG24170820230120029
|
18/08/2023
|
BHIL URKIBEN KANTIBHAI
|
1115013WL014201
|
BHIL URKIBEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035083
|
|
KHUTADIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-037-001/251195
()
|
1115013000NRG24170820230120030
|
18/08/2023
|
RUMALSING REVJIBHAI RATHWA
|
1115013WL014201
|
RUMALSING REVJIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035059
|
|
RUMALSING REVJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-037-001/251253
()
|
1115013000NRG24170820230120031
|
18/08/2023
|
VIKRAMBHAI HANJIBHAI RATHWA
|
1115013WL014201
|
VIKRAMBHAI HANJIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035035
|
|
RATHWA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAWANT
|
GJ-15-013-037-001/251262
()
|
1115013000NRG24170820230120071
|
18/08/2023
|
BHIL KIRATABHAI MAKUDIYABHAI
|
1115013WL014206
|
BHIL KIRATABHAI MAKUDIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035088
|
|
KIRTANBHAI MANKUDIYABHAI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAWANT
|
GJ-15-013-037-001/254663
()
|
1115013000NRG24170820230120093
|
18/08/2023
|
RATHWA VADESINGBHAI CHATURIYABHAI
|
1115013WL014208
|
RATHWA VADESINGBHAI CHATURIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035063
|
|
VADESINGBHAI CHATURB
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-037-001/254666
()
|
1115013000NRG24170820230120019
|
18/08/2023
|
DIPILSINH GANPATSINH THAKOR
|
1115013WL014200
|
DIPILSINH GANPATSINH THAKOR
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035055
|
|
DIPILSINH GANPATSINH
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-037-001/254685
()
|
1115013000NRG24170820230120111
|
18/08/2023
|
KAMLESHBHAI NATUBHAI RATHVA
|
1115013WL014210
|
KAMLESHBHAI NATUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035039
|
|
KAMLESHBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-037-001/254686
()
|
1115013000NRG24170820230120082
|
18/08/2023
|
RATHWA KANTIBEN RAMABHAI
|
1115013WL014207
|
RATHWA KANTIBEN RAMABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035071
|
|
KANTABEN RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-037-001/254687
()
|
1115013000NRG24170820230120020
|
18/08/2023
|
SAMIBEN HIMMATBHAI RATHWA
|
1115013WL014200
|
SAMIBEN HIMMATBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035047
|
|
SAMIBEN HIMMATBHAI R
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-037-001/27230
()
|
1115013000NRG24170820230120094
|
18/08/2023
|
RAMANBHAI BHURABHAI RATHVA
|
1115013WL014208
|
RAMANBHAI BHURABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035051
|
|
RAMANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-037-001/27230
()
|
1115013000NRG24170820230120095
|
18/08/2023
|
RAMILABEN RAMANBHAI RATHVA
|
1115013WL014208
|
RAMILABEN RAMANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035070
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-037-001/27244
()
|
1115013000NRG24170820230120033
|
18/08/2023
|
RATHVA SURTANBHAI BHAGUDIYABHAI
|
1115013WL014201
|
RATHVA SURTANBHAI BHAGUDIYABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5775035053
|
|
SURTANBHAI BHGUDIYAB
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-037-001/27261
()
|
1115013000NRG24170820230120046
|
18/08/2023
|
VINUBHAI MANGABHAI RATHVA
|
1115013WL014202
|
VINUBHAI MANGABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035079
|
|
VINUBHAI MANGABHAI R
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-037-001/279193
()
|
1115013000NRG24170820230120084
|
18/08/2023
|
KAMARIBEN NEVSINGBHAI RATHWA
|
1115013WL014207
|
KAMARIBEN NEVSINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035061
|
|
MRS KAMRIBEN NAVSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAWANT
|
GJ-15-013-037-001/28272
()
|
1115013000NRG24170820230120113
|
18/08/2023
|
RATHWA CHATARSINGBHAI BHILADABHAI
|
1115013WL014210
|
RATHWA CHATARSINGBHAI BHILADABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035087
|
|
CHATTARSINGBHAI BILA
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-037-001/28648
()
|
1115013000NRG24170820230120096
|
18/08/2023
|
SANGITABEN MADHAVSINH PARMAR
|
1115013WL014208
|
SANGITABEN MADHAVSINH PARMAR
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035036
|
|
SANGITABEN MADHAVSIN
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-037-001/57519
()
|
1115013000NRG24170820230120086
|
18/08/2023
|
BHIL GHICHALIBEN MAVASINGBHAI
|
1115013WL014207
|
BHIL GHICHALIBEN MAVASINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035065
|
|
GICHALIBEN MAVSINGBH
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-037-001/57519
()
|
1115013000NRG24170820230120085
|
18/08/2023
|
BHIL MAVSINGBHAI RANAJIYABHAI
|
1115013WL014207
|
BHIL MAVSINGBHAI RANAJIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035048
|
|
MAVSINGBHAI RANJIYAB
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-037-001/68939
()
|
1115013000NRG24170820230120074
|
18/08/2023
|
SHARDABEN GAMLABHAI RATHWA
|
1115013WL014206
|
SHARDABEN GAMLABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035092
|
|
RATHVA SHARDABEN MAN
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-037-001/68943
()
|
1115013000NRG24170820230120114
|
18/08/2023
|
AMITABEN SANJAYBHAI RATHVA
|
1115013WL014210
|
AMITABEN SANJAYBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035050
|
|
AMITABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-037-001/69880
()
|
1115013000NRG24170820230120087
|
18/08/2023
|
ALPESHBHAI KOYLABHAI RATHVA
|
1115013WL014207
|
ALPESHBHAI KOYLABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035080
|
|
MR ALPESHBHAI KOYLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAWANT
|
GJ-15-013-037-001/69880
()
|
1115013000NRG24170820230120088
|
18/08/2023
|
CHHAYABEN ALPESHBHAI RATHVA
|
1115013WL014207
|
CHHAYABEN ALPESHBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035043
|
|
CHHAYABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-037-001/69979
()
|
1115013000NRG24170820230120097
|
18/08/2023
|
HARESHBHAI JAYANTIBHAI RATHVA
|
1115013WL014208
|
HARESHBHAI JAYANTIBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035052
|
|
MR HARESHBHAI JAYANTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAWANT
|
GJ-15-013-037-001/69979
()
|
1115013000NRG24170820230120098
|
18/08/2023
|
KALPANABEN HARESHBHAI RATHWA
|
1115013WL014208
|
KALPANABEN HARESHBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035042
|
|
KALPANABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214272
|
214272
|
|
|
|
|
|
|
|
|
61
|
KAWANT
|
GJ-15-013-037-001/251015
()
|
1115013000NRG24170820230120040
|
18/08/2023
|
BHURKIBEN JAYANTIBHAI BHIL
|
1115013WL014202
|
BHURKIBEN JAYANTIBHAI BHIL
|
00168
|
ICIC0000248
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035027
|
|
BHIL BHURKIBEN JAINTIBHA
|
ICICI BANK LTD(508534)
|
|
62
|
KAWANT
|
GJ-15-013-037-001/251015
()
|
1115013000NRG24170820230120039
|
18/08/2023
|
JAYANTIBHAI DEVJIBHAI BHIL
|
1115013WL014202
|
JAYANTIBHAI DEVJIBHAI BHIL
|
00168
|
ICIC0000248
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035028
|
|
BHIL JAINTIBHAI DEVJIBHA
|
ICICI BANK LTD(508534)
|
|
63
|
KAWANT
|
GJ-15-013-037-001/251262
()
|
1115013000NRG24170820230120072
|
18/08/2023
|
BHIL CHAMPABEN KIRATANBHAI
|
1115013WL014206
|
BHIL CHAMPABEN KIRATANBHAI
|
00168
|
ICIC0000248
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035026
|
|
BHIL CHAMPABEN KIRATABHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
64
|
KAWANT
|
GJ-15-013-037-001/11208444
()
|
1115013000NRG24170820230120067
|
18/08/2023
|
SANGITABEN GENIYABHAI RATHVA
|
1115013WL014206
|
SANGITABEN GENIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035031
|
|
MS SANGITABEN GENIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAWANT
|
GJ-15-013-037-001/251174
()
|
1115013000NRG24170820230120045
|
18/08/2023
|
BHOVANBHAI SUKHRAMBHAI RATHWA
|
1115013WL014202
|
BHOVANBHAI SUKHRAMBHAI RATHWA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035029
|
|
MR RATHVA BHOVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAWANT
|
GJ-15-013-037-001/279434
()
|
1115013000NRG24170820230120073
|
18/08/2023
|
USHABEN K RATHWA
|
1115013WL014206
|
USHABEN K RATHWA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035030
|
|
MISS USHABEN KHAJURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
67
|
KAWANT
|
GJ-15-013-037-001/11208431
()
|
1115013000NRG24170820230120035
|
18/08/2023
|
RATHVA ASHOKBHAI SUKHRAMBHAI
|
1115013WL014202
|
RATHVA ASHOKBHAI SUKHRAMBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775035032
|
|
ASHOKBHAI RATHVA
|
INDUSIND BANK(607189)
|
|
68
|
KAWANT
|
GJ-15-013-037-001/251034
()
|
1115013000NRG24170820230120025
|
18/08/2023
|
RATHWA RAKESHBHAI RAYSINGBHAI
|
1115013WL014201
|
RATHWA RAKESHBHAI RAYSINGBHAI
|
00468
|
UBIN0549002
|
2048
|
2048
|
Processed
|
20/09/2023
|
|
5775035033
|
|
RATHVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241408
|
241408
|
|
|
|
|
|
|
|