|
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-15-013-006-001/25182
()
|
1115013000NRG24120920230133064
|
15/09/2023
|
DILIPBHAI KHAPRIYABHAI RATHVA
|
1115013WL016713
|
DILIPBHAI KHAPRIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015655
|
|
Mr. DILIPKUMAR KHAPARIYABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
KAWANT
|
GJ-15-013-006-001/25197
()
|
1115013000NRG24120920230133084
|
15/09/2023
|
BHARSINGBHAI RADVABHAI RATHVA
|
1115013WL016715
|
BHARSINGBHAI RADVABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015662
|
|
RATHVA BHARSINGBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-006-001/25197
()
|
1115013000NRG24120920230133085
|
15/09/2023
|
JEHLIBEN BHARSINGBHAI RATHVA
|
1115013WL016715
|
JEHLIBEN BHARSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015652
|
|
RATHVA JEHALIBEN
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-006-001/254994
()
|
1115013000NRG24120920230133109
|
15/09/2023
|
SURESHBHAI NARSHIBHAI
|
1115013WL016717
|
SURESHBHAI NARSHIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015653
|
|
RATHVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-006-001/255411
()
|
1115013000NRG24120920230133097
|
15/09/2023
|
KAVLIBEN LALIYABHAI RATHVA
|
1115013WL016716
|
KAVLIBEN LALIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015651
|
|
RATHVA KAVITABEN
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-006-001/279741
()
|
1115013000NRG24120920230133092
|
15/09/2023
|
RATHWA ANGARIBEN RAVINDRABHAI
|
1115013WL016715
|
RATHWA ANGARIBEN RAVINDRABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015654
|
|
RATHVA ANGARIBEN
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-006-001/64158
()
|
1115013000NRG24120920230133082
|
15/09/2023
|
RASULIBEN VINUBHAI RATHVA
|
1115013WL016714
|
RASULIBEN VINUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015661
|
|
RASULIBEN VINUBHAI R
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-006-002/166279
()
|
1115013000NRG24120920230133116
|
15/09/2023
|
VIRABHAI RIMJIBHAI RATHVA
|
1115013WL016719
|
VIRABHAI RIMJIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015647
|
|
VIRA RIMJI RATHWA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-006-002/25226
()
|
1115013000NRG24120920230133119
|
15/09/2023
|
RATHWA MANISHBEN PRKASHBHAI
|
1115013WL016719
|
RATHWA MANISHBEN PRKASHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015650
|
|
RATHVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-006-002/25228
()
|
1115013000NRG24120920230133121
|
15/09/2023
|
RATHWA PUSHPABEN PRADIPBHAI
|
1115013WL016719
|
RATHWA PUSHPABEN PRADIPBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015660
|
|
RATHVA PUSPABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-006-001/25111
()
|
1115013000NRG24120920230133055
|
15/09/2023
|
GURJIBHAI BHAGNIYABHAI RATHVA
|
1115013WL016712
|
GURJIBHAI BHAGNIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015637
|
|
MR GURJIBHAI BHAGANIA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
12
|
KAWANT
|
GJ-15-013-006-001/165651
()
|
1115013000NRG24120920230133070
|
15/09/2023
|
RATHVA KESAVBHAI FULAJIBHAI
|
1115013WL016714
|
RATHVA KESAVBHAI FULAJIBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015636
|
|
MR KESHAVBHAI FULJI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-006-001/165656
()
|
1115013000NRG24120920230133062
|
15/09/2023
|
RATHVA NARJIBHAI GORTHANBHAI
|
1115013WL016713
|
RATHVA NARJIBHAI GORTHANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015688
|
|
Mr. NARJIBHAI GORDHANBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
KAWANT
|
GJ-15-013-006-001/166332
()
|
1115013000NRG24120920230133072
|
15/09/2023
|
RATHVA AMARESHBHAI KHAJURIYA
|
1115013WL016714
|
RATHVA AMARESHBHAI KHAJURIYA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015641
|
|
Mr. AMRESHBHAI KHAJURIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
KAWANT
|
GJ-15-013-006-001/25058
()
|
1115013000NRG24120920230133083
|
15/09/2023
|
AMALIBEN REVDIYABHAI RATHVA
|
1115013WL016715
|
AMALIBEN REVDIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015680
|
|
MRS AMALIBEN REVADIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAWANT
|
GJ-15-013-006-001/25103
()
|
1115013000NRG24120920230133074
|
15/09/2023
|
NARESHBHAI RAMSINGBHAI RATHVA
|
1115013WL016714
|
NARESHBHAI RAMSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015679
|
|
MR NARESHBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAWANT
|
GJ-15-013-006-001/25103
()
|
1115013000NRG24120920230133075
|
15/09/2023
|
SARDABEN NARESHBHAI RATHVA
|
1115013WL016714
|
SARDABEN NARESHBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015687
|
|
Mrs. SHARDABEN NARESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
KAWANT
|
GJ-15-013-006-001/25109
()
|
1115013000NRG24120920230133054
|
15/09/2023
|
GHANSHYAMBHAI GURJIBHAI RATHVA
|
1115013WL016712
|
GHANSHYAMBHAI GURJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015693
|
|
GHANSHYAMBHAI GURJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-006-001/25114
()
|
1115013000NRG24120920230133076
|
15/09/2023
|
DINESHBHAI HIRKABHAI RATHVA
|
1115013WL016714
|
DINESHBHAI HIRKABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015694
|
|
RATHVA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-006-001/25114
()
|
1115013000NRG24120920230133077
|
15/09/2023
|
LILKIBEN DINESHBHAI RATHVA
|
1115013WL016714
|
LILKIBEN DINESHBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015695
|
|
Rathwa Lilakiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KAWANT
|
GJ-15-013-006-001/25211
()
|
1115013000NRG24120920230133087
|
15/09/2023
|
BASALIBEN KEVLABHAI RATHVA
|
1115013WL016715
|
BASALIBEN KEVLABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015690
|
|
Mrs. BACHALIBEN KEVALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
KAWANT
|
GJ-15-013-006-001/25211
()
|
1115013000NRG24120920230133086
|
15/09/2023
|
KEVLABHAI GAMJIBHAI RATHVA
|
1115013WL016715
|
KEVLABHAI GAMJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015682
|
|
RATHVA KEVALABHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-006-001/25215
()
|
1115013000NRG24120920230133105
|
15/09/2023
|
NARESHBHAI REVDIYABHAI RATHVA
|
1115013WL016717
|
NARESHBHAI REVDIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015684
|
|
MRS NARESHBHAI REVADIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAWANT
|
GJ-15-013-006-001/254948
()
|
1115013000NRG24120920230133056
|
15/09/2023
|
RAMJIBHAI JEMLABHAI RATHVA
|
1115013WL016712
|
RAMJIBHAI JEMLABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015644
|
|
MR RATHVA RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAWANT
|
GJ-15-013-006-001/254954
()
|
1115013000NRG24120920230133079
|
15/09/2023
|
SURESHBHAI NAKUBHAI
|
1115013WL016714
|
SURESHBHAI NAKUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015667
|
|
MR RATHVA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAWANT
|
GJ-15-013-006-001/254975
()
|
1115013000NRG24120920230133065
|
15/09/2023
|
RATHVA LALSINGBHAI BHURKABHAI
|
1115013WL016713
|
RATHVA LALSINGBHAI BHURKABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015643
|
|
MR RATHWA LALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAWANT
|
GJ-15-013-006-001/254980
()
|
1115013000NRG24120920230133106
|
15/09/2023
|
VARSHANBHAI SOBANBHAI RATHVA
|
1115013WL016717
|
VARSHANBHAI SOBANBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015656
|
|
MR VARSHANBHAI SOBANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAWANT
|
GJ-15-013-006-001/254982
()
|
1115013000NRG24120920230133057
|
15/09/2023
|
RATHVA KAMLESH BHAI DHANSING
|
1115013WL016712
|
RATHVA KAMLESH BHAI DHANSING
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015674
|
|
MR RATHVA KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAWANT
|
GJ-15-013-006-001/254994
()
|
1115013000NRG24120920230133108
|
15/09/2023
|
NARSHIBHAI KESHALABHAI RATHVA
|
1115013WL016717
|
NARSHIBHAI KESHALABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015642
|
|
MR NARSINH KESALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAWANT
|
GJ-15-013-006-001/254999
()
|
1115013000NRG24120920230133058
|
15/09/2023
|
MOHANBHAI GAMJIBHAI RATHWA
|
1115013WL016712
|
MOHANBHAI GAMJIBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015673
|
|
MISS NISHABEN MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAWANT
|
GJ-15-013-006-001/255384
()
|
1115013000NRG24120920230133080
|
15/09/2023
|
BACHIBEN HIRKABHAI RATHVA
|
1115013WL016714
|
BACHIBEN HIRKABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015685
|
|
MRS BACHIBEN HIRKABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAWANT
|
GJ-15-013-006-001/255409
()
|
1115013000NRG24120920230133095
|
15/09/2023
|
RATHVA JADUBHAI RANGUBHAI
|
1115013WL016716
|
RATHVA JADUBHAI RANGUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015677
|
|
MR RATHVA JADUBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAWANT
|
GJ-15-013-006-001/255411
()
|
1115013000NRG24120920230133096
|
15/09/2023
|
RATHVA LALIYABHAI GAMTIYA
|
1115013WL016716
|
RATHVA LALIYABHAI GAMTIYA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015678
|
|
RATHAVA LALIYABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-006-001/255441
()
|
1115013000NRG24120920230133098
|
15/09/2023
|
RATHVA MUKESH BHAI BHALSING
|
1115013WL016716
|
RATHVA MUKESH BHAI BHALSING
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015666
|
|
MRS MUKESHBHAI BHALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAWANT
|
GJ-15-013-006-001/255494
()
|
1115013000NRG24120920230133059
|
15/09/2023
|
RATHVA JENTA BHAI MALJEE BHAI
|
1115013WL016712
|
RATHVA JENTA BHAI MALJEE BHAI
|
00415
|
SBIN0010985
|
1195
|
1195
|
Processed
|
26/09/2023
|
|
5877015639
|
|
MR JENTABHAI MALJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAWANT
|
GJ-15-013-006-001/255506
()
|
1115013000NRG24120920230133060
|
15/09/2023
|
MENABEN VIKESHBHAI RATHVA
|
1115013WL016712
|
MENABEN VIKESHBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015672
|
|
MS RATHVA MENABEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAWANT
|
GJ-15-013-006-001/255523
()
|
1115013000NRG24120920230133100
|
15/09/2023
|
RATHVA JASHUBHAI JAGUBHAI
|
1115013WL016716
|
RATHVA JASHUBHAI JAGUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015646
|
|
MR RATHWA JASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAWANT
|
GJ-15-013-006-001/255536
()
|
1115013000NRG24120920230133110
|
15/09/2023
|
RATHVA JAKHAMA BHAI SALIYA
|
1115013WL016717
|
RATHVA JAKHAMA BHAI SALIYA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015657
|
|
MR JAKHAMABHAI SALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAWANT
|
GJ-15-013-006-001/255539
()
|
1115013000NRG24120920230133089
|
15/09/2023
|
SAMITRABEN ISHUBHAI RATHWA
|
1115013WL016715
|
SAMITRABEN ISHUBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015671
|
|
MRS SUMITRABEN ISHVARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAWANT
|
GJ-15-013-006-001/255587
()
|
1115013000NRG24120920230133091
|
15/09/2023
|
RAMANBHAI HAMERIYABHAI RATHVA
|
1115013WL016715
|
RAMANBHAI HAMERIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015658
|
|
RAMANBHAI HAMIRIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAWANT
|
GJ-15-013-006-001/255587
()
|
1115013000NRG24120920230133090
|
15/09/2023
|
RESAMABEN RAMANBHAI
|
1115013WL016715
|
RESAMABEN RAMANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015663
|
|
RATHVA RESHMABEN
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAWANT
|
GJ-15-013-006-001/279458
()
|
1115013000NRG24120920230133112
|
15/09/2023
|
BHURIBEN URSANBHAI RATHVA
|
1115013WL016718
|
BHURIBEN URSANBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015648
|
|
MR BHURIBEN URSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAWANT
|
GJ-15-013-006-001/279458
()
|
1115013000NRG24120920230133113
|
15/09/2023
|
URSANBHAU KHUSALBHAI RATHVA
|
1115013WL016718
|
URSANBHAU KHUSALBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015649
|
|
MR BHURIBEN URSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAWANT
|
GJ-15-013-006-001/279478
()
|
1115013000NRG24130920230133679
|
15/09/2023
|
GORDHANBHAI BHULABHAI VANKAR
|
1115013WL016833
|
GORDHANBHAI BHULABHAI VANKAR
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015640
|
|
MR GORDHANBHAI BHULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAWANT
|
GJ-15-013-006-001/279496
()
|
1115013000NRG24120920230133114
|
15/09/2023
|
SANGALIBEN DINABHAI RATHWA
|
1115013WL016718
|
SANGALIBEN DINABHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015692
|
|
MR RATHWA SANGALIBEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAWANT
|
GJ-15-013-006-001/279728
()
|
1115013000NRG24120920230133061
|
15/09/2023
|
ZINGALIBEN KACHUDIYABHAI RATHVA
|
1115013WL016712
|
ZINGALIBEN KACHUDIYABHAI RATHVA
|
00415
|
SBIN0010985
|
1195
|
1195
|
Processed
|
26/09/2023
|
|
5877015689
|
|
MRS JINGALIBEN KACHUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAWANT
|
GJ-15-013-006-001/279730
()
|
1115013000NRG24120920230133102
|
15/09/2023
|
ALPESHBHAI MALUBHAI RATHVA
|
1115013WL016716
|
ALPESHBHAI MALUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015681
|
|
MR RATHVA ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAWANT
|
GJ-15-013-006-001/279730
()
|
1115013000NRG24120920230133101
|
15/09/2023
|
MALUBHAI GAMAJIBHAI RATHVA
|
1115013WL016716
|
MALUBHAI GAMAJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015668
|
|
MR MALUMBHAI GAMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAWANT
|
GJ-15-013-006-001/284756
()
|
1115013000NRG24120920230133066
|
15/09/2023
|
HASMUKHBHAI FULJIBHAI RATHVA
|
1115013WL016713
|
HASMUKHBHAI FULJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015638
|
|
MR HASHMUKHBHAI FULJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAWANT
|
GJ-15-013-006-001/64158
()
|
1115013000NRG24120920230133081
|
15/09/2023
|
VINUBHAI KANDUBHAI RATHVA
|
1115013WL016714
|
VINUBHAI KANDUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015669
|
|
MR VINUBHAI KANDALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAWANT
|
GJ-15-013-006-001/64323
()
|
1115013000NRG24120920230133067
|
15/09/2023
|
SUKHDEVBHAI GURJIBHAI RATHVA
|
1115013WL016713
|
SUKHDEVBHAI GURJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015683
|
|
MR RATHVA SUKHDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAWANT
|
GJ-15-013-006-001/64350
()
|
1115013000NRG24120920230133068
|
15/09/2023
|
PIYUSHBHAI RANGALABHAI RATHVA
|
1115013WL016713
|
PIYUSHBHAI RANGALABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015670
|
|
PIYUSHBHAI RANGALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAWANT
|
GJ-15-013-006-001/64360
()
|
1115013000NRG24120920230133069
|
15/09/2023
|
GANJIBHAI JEMLABHAI RATHVA
|
1115013WL016713
|
GANJIBHAI JEMLABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015645
|
|
MR RATHVA GANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAWANT
|
GJ-15-013-006-001/69189
()
|
1115013000NRG24120920230133093
|
15/09/2023
|
BHANTABHAI GAMJIBHAI RATHVA
|
1115013WL016715
|
BHANTABHAI GAMJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015659
|
|
MR BHANTABHAI GAMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAWANT
|
GJ-15-013-006-002/166213
()
|
1115013000NRG24120920230133122
|
15/09/2023
|
SUBHASBHAI JAGANBHAI RATHVA
|
1115013WL016720
|
SUBHASBHAI JAGANBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015686
|
|
RATHVA SUBHASHBHAI
|
AXIS BANK(607153)
|
|
56
|
KAWANT
|
GJ-15-013-006-002/166272
()
|
1115013000NRG24120920230133115
|
15/09/2023
|
JITUBHAI KAJANBHAI RATHVA
|
1115013WL016719
|
JITUBHAI KAJANBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015665
|
|
JITUBHAI KAJANBHAI R
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-006-002/25226
()
|
1115013000NRG24120920230133118
|
15/09/2023
|
RATHWA PRKASHBHAI VAJUBHAI
|
1115013WL016719
|
RATHWA PRKASHBHAI VAJUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015675
|
|
Mr. PRAKASHBHAI VAJUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
58
|
KAWANT
|
GJ-15-013-006-002/25228
()
|
1115013000NRG24120920230133120
|
15/09/2023
|
RATHWA PRADIPBHAI VAJUBHAI
|
1115013WL016719
|
RATHWA PRADIPBHAI VAJUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015676
|
|
Mr. PRADIPBHAI VAJUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152960
|
152960
|
|
|
|
|
|
|
|
|
59
|
KAWANT
|
GJ-15-013-006-001/25135
()
|
1115013000NRG24120920230133078
|
15/09/2023
|
DIPESHBHAI SURTANBHAI RATHVA
|
1115013WL016714
|
DIPESHBHAI SURTANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015697
|
|
RATHVA DIPESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-006-001/255510
()
|
1115013000NRG24120920230133099
|
15/09/2023
|
RATHVA RAMLABHAI GARDIBHAI
|
1115013WL016716
|
RATHVA RAMLABHAI GARDIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015691
|
|
MR RATHVA RAMABHAI GARDIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAWANT
|
GJ-15-013-006-001/279737
()
|
1115013000NRG24120920230133103
|
15/09/2023
|
RATHVA ARVINDBHAI HAMERIYABHAI
|
1115013WL016716
|
RATHVA ARVINDBHAI HAMERIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015664
|
|
ARVINDBHAI HAMERIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAWANT
|
GJ-15-013-006-002/25148
()
|
1115013000NRG24120920230133117
|
15/09/2023
|
NATVARBHAI MANKARBHAI RATHVA
|
1115013WL016719
|
NATVARBHAI MANKARBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015696
|
|
NATVARBHAI MANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAWANT
|
GJ-15-013-006-002/27275
()
|
1115013000NRG24120920230133125
|
15/09/2023
|
JAYABEN LALAJIBHAI RATHVA
|
1115013WL016720
|
JAYABEN LALAJIBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015635
|
|
JAYABEN LALJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAWANT
|
GJ-15-013-006-002/27275
()
|
1115013000NRG24120920230133124
|
15/09/2023
|
LALAJIBHAI RAMALABHAI RATHVA
|
1115013WL016720
|
LALAJIBHAI RAMALABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015634
|
|
LALJIBHAI RAMALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209842
|
209842
|
|
|
|
|
|
|
|