Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:51 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_250523APB_FTO_40617
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-15-013-005-001/111518
() 		1115013000NRG24250520230044794 25/05/2023 BHIL BUSARABHAI KHATRIYABHAI 1115013WL004539 BHIL BUSARABHAI KHATRIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003872 BUCHRABHAI KHATRIYABHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-001/111518
() 		1115013000NRG24250520230044795 25/05/2023 BHIL SEVIBEN BHURSINGBHAI 1115013WL004539 BHIL SEVIBEN BHURSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003862 sevliben buchrabhai bhil BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/111549
() 		1115013000NRG24250520230044739 25/05/2023 BHIL JENTIBHAI BOKABHAI 1115013WL004534 BHIL JENTIBHAI BOKABHAI 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997004016 JENTIBHAI BOKABHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-001/111578
() 		1115013000NRG24250520230044796 25/05/2023 BHIL BALIYABHAI MANSINGBHAI 1115013WL004539 BHIL BALIYABHAI MANSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003981 BALIYABHAI MANSINGBHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-001/111714
() 		1115013000NRG24250520230044797 25/05/2023 BHIL TIVALIBEN SAMJIBHAI 1115013WL004539 BHIL TIVALIBEN SAMJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003874 BHIL TIVLIBEN BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-001/111946
() 		1115013000NRG24250520230044748 25/05/2023 RAMESHBHAI KAGDABHAI RATHWA 1115013WL004534 RAMESHBHAI KAGDABHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997003963 RAMESHBHAI KAGDABHAI RATHWA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-005-001/16478
() 		1115013000NRG24250520230044749 25/05/2023 VIJAYBHAI PRATAPBHAI RATHWA 1115013WL004534 VIJAYBHAI PRATAPBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997003995 VIJAYBHAI PRATAPBHAI RATHVA BANK OF BARODA(606985)
8 KAWANT GJ-15-013-005-001/62629
() 		1115013000NRG24250520230044752 25/05/2023 HARSINGBHAI VIRJIBHAI BHIL 1115013WL004534 HARSINGBHAI VIRJIBHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997003955 HARSINGBHAI VIRJIBHAI BHIL BANK OF BARODA(606985)
9 KAWANT GJ-15-013-005-001/64043
() 		1115013000NRG24250520230044755 25/05/2023 BHIL LILABEN SUKHARAMBHAI 1115013WL004534 BHIL LILABEN SUKHARAMBHAI 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997004018 MELDI MAA MISSION MANGALAM BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-001/64043
() 		1115013000NRG24250520230044754 25/05/2023 BHIL SUKHARAMBHI SANKARBHAI 1115013WL004534 BHIL SUKHARAMBHI SANKARBHAI 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997004017 Mr. SUKRAMBHAI SHANKARBHAI BHIL CENTRAL BANK OF INDIA(607115)
11 KAWANT GJ-15-013-005-001/64383
() 		1115013000NRG24250520230044756 25/05/2023 KARSANBHAI VIRJIBHAI RATHWA 1115013WL004534 KARSANBHAI VIRJIBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997003960 KARSHANBHAI VAJIBHAI RATHVA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-005-001/64633
() 		1115013000NRG24250520230044801 25/05/2023 BHIL DIVALIYABHAI RADVABHAI 1115013WL004539 BHIL DIVALIYABHAI RADVABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003864 BHIL DIVALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAWANT GJ-15-013-005-001/64633
() 		1115013000NRG24250520230044802 25/05/2023 BHIL TAPIBEN DIVALIYABHAI 1115013WL004539 BHIL TAPIBEN DIVALIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003961 TAPIBEN DIVALIABHAI BHIL BANK OF BARODA(606985)
14 KAWANT GJ-15-013-005-001/67544
() 		1115013000NRG24250520230044758 25/05/2023 BHIL ANILBHAI HIRJABHAI 1115013WL004534 BHIL ANILBHAI HIRJABHAI 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997003870 ANILBHAI HIRJABHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-005-002/111642
() 		1115013000NRG24250520230044789 25/05/2023 BHIL MUMARIBEN KUSHALBHAI 1115013WL004538 BHIL MUMARIBEN KUSHALBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003959 MUBRIBEN KUSALIYABHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-005-002/111642
() 		1115013000NRG24250520230044788 25/05/2023 KUSHALIYABHAI NARSINGBHAI BHIL 1115013WL004538 KUSHALIYABHAI NARSINGBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003956 KUSHLIYABHANARSINGBHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-005-002/111669
() 		1115013000NRG24250520230044768 25/05/2023 KHATARIYABHAI TIDIYABHAI BHIL 1115013WL004536 KHATARIYABHAI TIDIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997003962 KHATARIYABHAI TIDIYABHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-005-002/111684
() 		1115013000NRG24250520230044769 25/05/2023 RAMANBHAI NANJIBHAI BHIL 1115013WL004536 RAMANBHAI NANJIBHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997003958 RAMANBHAI NANAJIBHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-005-002/167033
() 		1115013000NRG24250520230044779 25/05/2023 NANIYABHAI GANGADIYABHAI BHIL 1115013WL004537 NANIYABHAI GANGADIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003957 NANIYABHAI GANGADIYABHAI BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-005-002/167033
() 		1115013000NRG24250520230044780 25/05/2023 NANIYABHAI GANGADIYABHAI BHIL 1115013WL004537 NANIYABHAI GANGADIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003861 BHIL AMASHABEN BANK OF BARODA(606985)
21 KAWANT GJ-15-013-005-002/167035
() 		1115013000NRG24250520230044781 25/05/2023 NINJIBHAI DHEDIYABHAI BHIL 1115013WL004537 NINJIBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003863 THUNIBEN RAMJIBHAI BHIL BANK OF BARODA(606985)
22 KAWANT GJ-15-013-005-002/284838
() 		1115013000NRG24250520230044782 25/05/2023 BHIL GISIYABHAI KANJARIYABHAI 1115013WL004537 BHIL GISIYABHAI KANJARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003985 GISIYABHAI KANJARIYBHAI BHIL BANK OF BARODA(606985)
23 KAWANT GJ-15-013-005-002/66362
() 		1115013000NRG24250520230044792 25/05/2023 SEVIBEN GANIYABHAI BHIL 1115013WL004538 SEVIBEN GANIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003867 SEVIBEN GANIYABHAI BHIL BANK OF BARODA(606985)
24 KAWANT GJ-15-013-005-002/66363
() 		1115013000NRG24250520230044784 25/05/2023 GITABEN KURSIYABHAI BHIL 1115013WL004537 GITABEN KURSIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003868 GITABEN KURASHIYABHAI BHIL BANK OF BARODA(606985)
25 KAWANT GJ-15-013-005-002/66364
() 		1115013000NRG24250520230044785 25/05/2023 DINESHBHAI RULIYABHAI BHIL 1115013WL004537 DINESHBHAI RULIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003997 DINESHBHAI RULIYABHAI BHIL BANK OF BARODA(606985)
26 KAWANT GJ-15-013-005-002/66368
() 		1115013000NRG24250520230044772 25/05/2023 SAILESHBHAI GANIYABHAI BHIL 1115013WL004536 SAILESHBHAI GANIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997003869 SHAILESHBHAI GANIYABHAI BHIL BANK OF BARODA(606985)
27 KAWANT GJ-15-013-005-002/68656
() 		1115013000NRG24250520230044773 25/05/2023 RAVISHBHAI VESTABHAI BHIL 1115013WL004536 RAVISHBHAI VESTABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997003873 BHIL RAVISHBHAI BANK OF BARODA(606985)
28 KAWANT GJ-15-013-005-002/68713
() 		1115013000NRG24250520230044786 25/05/2023 REVJIBHAI RESHMABHAI BHIL 1115013WL004537 REVJIBHAI RESHMABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003866 REVJIBHAI RESHMABHAI BHIL BANK OF BARODA(606985)
29 KAWANT GJ-15-013-005-002/68716
() 		1115013000NRG24250520230044793 25/05/2023 DHIBABEN PAGLIYABHAI BHIL 1115013WL004538 DHIBABEN PAGLIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003871 DHIBABEN PAGALIYABHAI BHIL BANK OF BARODA(606985)
30 KAWANT GJ-15-013-005-002/68716
() 		1115013000NRG24250520230044774 25/05/2023 PAGLIYABHAI GURJIBHAI BHIL 1115013WL004536 PAGLIYABHAI GURJIBHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 01/06/2023 1997003859 PANGALIYABHAI GURJIBHAI BHIL BANK OF BARODA(606985)
31 KAWANT GJ-15-013-005-002/68717
() 		1115013000NRG24250520230044787 25/05/2023 DENGARIYABHAI RANIYABHAI BHIL 1115013WL004537 DENGARIYABHAI RANIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003865 DEGARIYABHAI RANIYABHAI BHIL BANK OF BARODA(606985)
32 KAWANT GJ-15-013-043-003/161757
() 		1115013000NRG24250520230044312 25/05/2023 RATHVA AMBIBEN GULSINGBHAI 1115013WL004505 RATHVA AMBIBEN GULSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1997003860 AMBIBEN GULSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 110166 110166
33 KAWANT GJ-15-013-027-006/66652
() 		1115013000NRG24250520230044311 25/05/2023 PREMILABEN PRAVINBHAI RATHVA 1115013WL004504 PREMILABEN PRAVINBHAI RATHVA 00045 BARB0JAMBUG 3346 3346 Processed 01/06/2023 1997003875 PREMILABEN PRAVINBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3346 3346
34 KAWANT GJ-15-013-020-002/111822
() 		1115013000NRG24250520230044806 25/05/2023 nayak aghriyabhai radtiyabhai 1115013WL004541 nayak aghriyabhai radtiyabhai 00045 BARB0KADBAR 3107 3107 Processed 01/06/2023 1997003879 ADHARIYABHAI RADTIYA NAYAK BANK OF BARODA(606985)
35 KAWANT GJ-15-013-020-002/111838
() 		1115013000NRG24250520230044807 25/05/2023 BHIL BHIGABHAI DULJIBHAI 1115013WL004541 BHIL BHIGABHAI DULJIBHAI 00045 BARB0KADBAR 3107 3107 Processed 01/06/2023 1997003884 BHIGABHAI DULJIBHAI BHIL BANK OF BARODA(606985)
36 KAWANT GJ-15-013-020-002/111838
() 		1115013000NRG24250520230044808 25/05/2023 BHIL KULSIBEN BHINGABHAI 1115013WL004541 BHIL KULSIBEN BHINGABHAI 00045 BARB0KADBAR 3107 3107 Processed 01/06/2023 1997003882 KULSIBEN BHINGABHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-020-002/111854
() 		1115013000NRG24250520230044809 25/05/2023 NAYAK SHANTIBHAI RADTIYABHAI 1115013WL004541 NAYAK SHANTIBHAI RADTIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 01/06/2023 1997003888 SHANTIBHAI RADTIYABHAI NAYAK BANK OF BARODA(606985)
38 KAWANT GJ-15-013-020-002/111858
() 		1115013000NRG24250520230044810 25/05/2023 BHIL NIMAJIBHAI DULAJIBHAI 1115013WL004541 BHIL NIMAJIBHAI DULAJIBHAI 00045 BARB0KADBAR 3107 3107 Processed 01/06/2023 1997003885 NIMJIBHAI DULJIBHAI BHIL BANK OF BARODA(606985)
39 KAWANT GJ-15-013-020-002/111869
() 		1115013000NRG24250520230044812 25/05/2023 JIKABEN MAVSHIBHAI 1115013WL004541 JIKABEN MAVSHIBHAI 00045 BARB0KADBAR 3107 3107 Processed 01/06/2023 1997003886 JIKABEN MAVSHINGBHAI BHIL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-020-002/111869
() 		1115013000NRG24250520230044811 25/05/2023 MAVSHIBHAI BHIGABHAI 1115013WL004541 MAVSHIBHAI BHIGABHAI 00045 BARB0KADBAR 3107 3107 Processed 01/06/2023 1997003883 MAVSINHBHAI BHINGABHAI BHIL BANK OF BARODA(606985)
41 KAWANT GJ-15-013-020-002/112347
() 		1115013000NRG24250520230044803 25/05/2023 BHIL GHARKIYABHAI HOMIYABHAI 1115013WL004540 BHIL GHARKIYABHAI HOMIYABHAI 00045 BARB0KADBAR 2702 2702 Processed 01/06/2023 1997003892 GHARKIYABHAI HAMIYABHAI BHIL BANK OF BARODA(606985)
42 KAWANT GJ-15-013-020-002/112348
() 		1115013000NRG24250520230044805 25/05/2023 BHIL GURJIBHAI HOMIYABHAI 1115013WL004540 BHIL GURJIBHAI HOMIYABHAI 00045 BARB0KADBAR 2702 2702 Processed 01/06/2023 1997003893 GURJIBHAI HAMIYABHAI BHIL BANK OF BARODA(606985)
43 KAWANT GJ-15-013-020-002/166957
() 		1115013000NRG24250520230044814 25/05/2023 BHAYLIBEN DEVJIBHAI 1115013WL004541 BHAYLIBEN DEVJIBHAI 00045 BARB0KADBAR 3107 3107 Processed 01/06/2023 1997003881 BOYALIBEN DEVJIBHAI BHIL BANK OF BARODA(606985)
44 KAWANT GJ-15-013-020-002/166957
() 		1115013000NRG24250520230044813 25/05/2023 DEVJIBHAI DULABHAI 1115013WL004541 DEVJIBHAI DULABHAI 00045 BARB0KADBAR 3107 3107 Processed 01/06/2023 1997003880 DEVJIBHAI DULJIBHAI BHIL BANK OF BARODA(606985)
45 KAWANT GJ-15-013-020-002/166958
() 		1115013000NRG24250520230044815 25/05/2023 BHIL HIRJABHAI DULJIBHAI 1115013WL004541 BHIL HIRJABHAI DULJIBHAI 00045 BARB0KADBAR 3107 3107 Processed 01/06/2023 1997003889 BHIL IRJIBHAI BANK OF BARODA(606985)
46 KAWANT GJ-15-013-020-002/166959
() 		1115013000NRG24250520230044816 25/05/2023 BHIL KANTIBEN HAMIYABHAI 1115013WL004541 BHIL KANTIBEN HAMIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 01/06/2023 1997003887 KANTIBEN HOMIYABHAI BHI BANK OF BARODA(606985)
SubTotal 39581 39581
47 KAWANT GJ-15-013-023-003/162460
() 		1115013000NRG24250520230043695 25/05/2023 LILABEN DHARMESHBHAI RATHVA 1115013WL004447 LILABEN DHARMESHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003896 LALIBEN DHARMESHBHAI RATHAVA BANK OF BARODA(606985)
48 KAWANT GJ-15-013-023-003/162460
() 		1115013000NRG24250520230043694 25/05/2023 RATHVA DHARMESHBHAI ABHESINGBHAI 1115013WL004447 RATHVA DHARMESHBHAI ABHESINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003910 Mr. DHARMENDRABHAI ABHESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 KAWANT GJ-15-013-023-003/162746
() 		1115013000NRG24240520230042797 25/05/2023 SUSHILABEN MANGABHAI 1115013WL004359 SUSHILABEN MANGABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003901 SHUSHILABEN RATHVA BANK OF BARODA(606985)
50 KAWANT GJ-15-013-023-003/162752
() 		1115013000NRG24240520230042798 25/05/2023 RATHVA NAJRUBHAI CHATHIYABHAI 1115013WL004359 RATHVA NAJRUBHAI CHATHIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003890 NAJRUBHAI CHATHIYABHAI RATHVA BANK OF BARODA(606985)
51 KAWANT GJ-15-013-023-003/162752
() 		1115013000NRG24240520230042799 25/05/2023 SADIBEN NAJRUBHAI RATHVA 1115013WL004359 SADIBEN NAJRUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003919 SADIBEN NAJRUBHAI RATHVA BANK OF BARODA(606985)
52 KAWANT GJ-15-013-023-003/162755
() 		1115013000NRG24240520230042819 25/05/2023 DIPAKBHAI VECHANBHAI RATHVA 1115013WL004361 DIPAKBHAI VECHANBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003912 DIPAKBHAI VECHANBHAI RATHWA UNION BANK OF INDIA(508500)
53 KAWANT GJ-15-013-023-003/162780
() 		1115013000NRG24240520230042801 25/05/2023 JIVLIBEN VITTHALBHAI RATHVA 1115013WL004359 JIVLIBEN VITTHALBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003902 JIVALIBEN VITHALBHAI RATHVA BANK OF BARODA(606985)
54 KAWANT GJ-15-013-023-003/162780
() 		1115013000NRG24240520230042800 25/05/2023 VITTHALBHAI HARIYABHAI RATHVA 1115013WL004359 VITTHALBHAI HARIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003891 VITTHALBHAI HARIYABHAI RATHVA BANK OF BARODA(606985)
55 KAWANT GJ-15-013-023-003/162781
() 		1115013000NRG24250520230043696 25/05/2023 RATHVA NATVARBHAI RUTHIYABHAI 1115013WL004447 RATHVA NATVARBHAI RUTHIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003916 NATVARBHAI RUTHIYABHAI RATHVA BANK OF BARODA(606985)
56 KAWANT GJ-15-013-023-003/162781
() 		1115013000NRG24250520230043697 25/05/2023 RATHVA SHARDABEN NATVARBHAI 1115013WL004447 RATHVA SHARDABEN NATVARBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003920 SHARDABEN NATVARBHAI RATHVA BANK OF BARODA(606985)
57 KAWANT GJ-15-013-023-003/162782
() 		1115013000NRG24240520230042814 25/05/2023 RATHVA JANGLABHAI FENDARIYABHAI 1115013WL004360 RATHVA JANGLABHAI FENDARIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003894 JANGALA FENDARIYA KOLI BANK OF BARODA(606985)
58 KAWANT GJ-15-013-023-003/162832
() 		1115013000NRG24250520230043698 25/05/2023 RATHVA NAGJIBHAI SOMABHAI 1115013WL004447 RATHVA NAGJIBHAI SOMABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003911 NAGJIBHAI SOMABHAI RATHVA BANK OF BARODA(606985)
59 KAWANT GJ-15-013-023-003/162832
() 		1115013000NRG24250520230043699 25/05/2023 SURTIBEN NAGJIBHAI 1115013WL004447 SURTIBEN NAGJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003898 SURATABEN NAGJIBHAI KOLCHA BANK OF BARODA(606985)
60 KAWANT GJ-15-013-023-003/162891
() 		1115013000NRG24240520230042802 25/05/2023 RATHVA GEMALSINGBHAI KADUBHAI 1115013WL004359 RATHVA GEMALSINGBHAI KADUBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003926 Mr. GEMALSINGBHAI KALUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 KAWANT GJ-15-013-023-003/55449
() 		1115013000NRG24250520230043701 25/05/2023 MUKESHBHAI SANKARBHAI RATHVA 1115013WL004447 MUKESHBHAI SANKARBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003913 MUKESHBHAI SANKARBHAI RATHVA BANK OF BARODA(606985)
62 KAWANT GJ-15-013-023-003/55449
() 		1115013000NRG24250520230043702 25/05/2023 RATHWA MANKIBEN MUKESHBHAI 1115013WL004447 RATHWA MANKIBEN MUKESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003925 MANKIBEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
63 KAWANT GJ-15-013-023-003/55455
() 		1115013000NRG24240520230042824 25/05/2023 RATANBHAI MAGANBHAI RATHVA 1115013WL004361 RATANBHAI MAGANBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003922 RATANBHAI MAGANBHAI RATHVA BANK OF BARODA(606985)
64 KAWANT GJ-15-013-023-003/62191
() 		1115013000NRG24240520230042816 25/05/2023 DHANUBHAI SOBANBHAI RATHVA 1115013WL004360 DHANUBHAI SOBANBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003917 Mr. DHANUBHAI CHOBANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
65 KAWANT GJ-15-013-023-003/62193
() 		1115013000NRG24240520230042804 25/05/2023 JASHODABEN MAHESHBHAI RATHVA 1115013WL004359 JASHODABEN MAHESHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003895 JASHODABEN MAHESHBHAI RATHAVA BANK OF BARODA(606985)
66 KAWANT GJ-15-013-023-003/62193
() 		1115013000NRG24240520230042805 25/05/2023 NANDALIBEN PARSINGBHAI RATHWA 1115013WL004359 NANDALIBEN PARSINGBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003906 NANDLIBEN PARSINGBHAI RATHVA BANK OF BARODA(606985)
67 KAWANT GJ-15-013-023-003/62205
() 		1115013000NRG24250520230043703 25/05/2023 ASHOKBHAI SHANIYABHAI RATHVA 1115013WL004447 ASHOKBHAI SHANIYABHAI RATHVA 00045 BARB0KAWANT 2868 2868 Processed 01/06/2023 1997003918 ASHOKBHAI SANIYABHAI RATHVA BANK OF BARODA(606985)
68 KAWANT GJ-15-013-023-003/62205
() 		1115013000NRG24250520230043704 25/05/2023 SAMIBEN ASHOKBHAI RATHVA 1115013WL004447 SAMIBEN ASHOKBHAI RATHVA 00045 BARB0KAWANT 2868 2868 Processed 01/06/2023 1997003897 SAMIBEN ASHOKBHAI RATHVA BANK OF BARODA(606985)
69 KAWANT GJ-15-013-023-003/62412
() 		1115013000NRG24240520230042807 25/05/2023 LALLUBHAI VITTHALBHAI RATHVA 1115013WL004359 LALLUBHAI VITTHALBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003927 MR LALLUBHAI VITTHALBHAI RATHWA STATE BANK OF INDIA(508548)
70 KAWANT GJ-15-013-023-003/62414
() 		1115013000NRG24240520230042818 25/05/2023 JASHIBEN CHANDRASINGBHAI TADVI 1115013WL004360 JASHIBEN CHANDRASINGBHAI TADVI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003943 Tadvi Jashiben BANK OF BARODA(606985)
71 KAWANT GJ-15-013-023-003/62457
() 		1115013000NRG24250520230043705 25/05/2023 KAUSHIKBHAI NATAVARBHAI RATHVA 1115013WL004447 KAUSHIKBHAI NATAVARBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003914 Mr. KAUSHIKAKUMAR NATVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
72 KAWANT GJ-15-013-023-003/62457
() 		1115013000NRG24250520230043706 25/05/2023 RATHWA MANISHABEN 1115013WL004447 RATHWA MANISHABEN 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003989 Rathva Manishaben BANK OF BARODA(606985)
73 KAWANT GJ-15-013-023-003/63216
() 		1115013000NRG24240520230042808 25/05/2023 PRATAPBHAI VITTHALBHAI RATHVA 1115013WL004359 PRATAPBHAI VITTHALBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003915 Rathva Pratapbhai BANK OF BARODA(606985)
74 KAWANT GJ-15-013-023-003/65346
() 		1115013000NRG24240520230042827 25/05/2023 SUNILBHAI RATANBHAI RATHWA 1115013WL004361 SUNILBHAI RATANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003928 Rathva Sunilbhai BANK OF BARODA(606985)
75 KAWANT GJ-15-013-023-003/68829
() 		1115013000NRG24240520230043130 25/05/2023 RAMESHBHAI ABHESINGBHAI RATHVA 1115013WL004388 RAMESHBHAI ABHESINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003909 RATHWA RAMESHBHAI UNION BANK OF INDIA(508500)
76 KAWANT GJ-15-013-023-003/68874
() 		1115013000NRG24250520230043707 25/05/2023 ARVINDBHAI SUKHRAMBHAI NAYKA 1115013WL004447 ARVINDBHAI SUKHRAMBHAI NAYKA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003931 ARVINDBHAI SUKHRAMBHAI NAYAKA BANK OF BARODA(606985)
77 KAWANT GJ-15-013-023-003/69877
() 		1115013000NRG24250520230043708 25/05/2023 ANVARBHAI SUKHRAMBHAI NAYKA 1115013WL004447 ANVARBHAI SUKHRAMBHAI NAYKA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003930 ANVARBHAI SHUKHRAM NAYAKA BANK OF BARODA(606985)
78 KAWANT GJ-15-013-023-005/249623
() 		1115013000NRG24240520230043119 25/05/2023 TADAVI VAJIBEN SANKARBHAI 1115013WL004387 TADAVI VAJIBEN SANKARBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003942 Tadvi Vajiben BANK OF BARODA(606985)
79 KAWANT GJ-15-013-023-005/249724
() 		1115013000NRG24240520230043123 25/05/2023 TADAVI SURAJIBHAI REVALABHAI 1115013WL004387 TADAVI SURAJIBHAI REVALABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003939 Tadvi Surjibhai BANK OF BARODA(606985)
80 KAWANT GJ-15-013-023-005/249840
() 		1115013000NRG24240520230043133 25/05/2023 TADAVI MUKESHBHAI ADUBHAI 1115013WL004388 TADAVI MUKESHBHAI ADUBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003945 Tadvi Mukeshbhai BANK OF BARODA(606985)
81 KAWANT GJ-15-013-023-005/249840
() 		1115013000NRG24240520230043132 25/05/2023 TADAVI SAVALIBEN ADUBHAI 1115013WL004388 TADAVI SAVALIBEN ADUBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003944 Tadvi Savaliben BANK OF BARODA(606985)
82 KAWANT GJ-15-013-023-005/249840
() 		1115013000NRG24240520230043134 25/05/2023 TADAVI VIDHYABEN MUKESHBHAI 1115013WL004388 TADAVI VIDHYABEN MUKESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003946 Tadvi Vidhiyaben BANK OF BARODA(606985)
83 KAWANT GJ-15-013-023-005/69253
() 		1115013000NRG24240520230043127 25/05/2023 ANITABEN SURESHBHAI TADVI 1115013WL004387 ANITABEN SURESHBHAI TADVI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003941 Tadvi Anitaben BANK OF BARODA(606985)
84 KAWANT GJ-15-013-023-005/69253
() 		1115013000NRG24240520230043126 25/05/2023 SURESHBHAI SHANKARBHAI TADVI 1115013WL004387 SURESHBHAI SHANKARBHAI TADVI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003940 Tadvi Sureshbhai BANK OF BARODA(606985)
85 KAWANT GJ-15-013-023-005/69255
() 		1115013000NRG24240520230043135 25/05/2023 KARMADIBEN DINESHBHAI TADVI 1115013WL004388 KARMADIBEN DINESHBHAI TADVI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003938 Tadvi Karmadiben BANK OF BARODA(606985)
86 KAWANT GJ-15-013-027-006/31228
() 		1115013000NRG24250520230044303 25/05/2023 RAGANBHAI KANIYABHAI RATHVA 1115013WL004504 RAGANBHAI KANIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003929 RAGANBHAI KONYABHAI RATHVA BANK OF BARODA(606985)
87 KAWANT GJ-15-013-027-006/57724
() 		1115013000NRG24250520230044307 25/05/2023 RASIDABEN AMARDASHBHAI RATHVA 1115013WL004504 RASIDABEN AMARDASHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1997003921 Rathva Rasidaben BANK OF BARODA(606985)
88 KAWANT GJ-15-013-034-002/111208205
() 		1115013000NRG24250520230043940 25/05/2023 RATHVA RISANBHAI SANKARBHAI 1115013WL004468 RATHVA RISANBHAI SANKARBHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003937 RATHVA RISHANBHAI RATHVA BANK OF BARODA(606985)
89 KAWANT GJ-15-013-034-002/111208205
() 		1115013000NRG24250520230043941 25/05/2023 RATHVA VESALIBEN RISANBHAI 1115013WL004468 RATHVA VESALIBEN RISANBHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003949 Rathva Vesaliben BANK OF BARODA(606985)
90 KAWANT GJ-15-013-034-002/113681
() 		1115013000NRG24250520230043942 25/05/2023 RATHVA ALPESHBHAI CHAGADABHAI 1115013WL004468 RATHVA ALPESHBHAI CHAGADABHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003923 ALPESHBHAI CHAGADBHAI BANK OF BARODA(606985)
91 KAWANT GJ-15-013-034-002/113681
() 		1115013000NRG24250520230043943 25/05/2023 RATHVA BHUPENDARBHAI ALPESHBHAI 1115013WL004468 RATHVA BHUPENDARBHAI ALPESHBHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003934 BHUPENDRABHAI ALPESHBHAI BANK OF BARODA(606985)
92 KAWANT GJ-15-013-034-002/113694
() 		1115013000NRG24250520230043944 25/05/2023 RATHVA RAMESHBHAI DURAJIBHAI 1115013WL004468 RATHVA RAMESHBHAI DURAJIBHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003908 RAMESHBHAI DURJIBHAI RATHWA BANK OF BARODA(606985)
93 KAWANT GJ-15-013-034-002/113698
() 		1115013000NRG24250520230043945 25/05/2023 RATHWA BUTHIYABHAI DIPLABHAI 1115013WL004468 RATHWA BUTHIYABHAI DIPLABHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003900 MR BUTHIYABHAI DIPLABHAI RATHWA STATE BANK OF INDIA(508548)
94 KAWANT GJ-15-013-034-002/113705
() 		1115013000NRG24250520230043946 25/05/2023 RATHVA SHANKARBHAI AJAMABHAI 1115013WL004468 RATHVA SHANKARBHAI AJAMABHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003924 SANKAR BHAI AJAMABHAI BANK OF BARODA(606985)
95 KAWANT GJ-15-013-034-002/113705
() 		1115013000NRG24250520230043947 25/05/2023 RATHVA VANIBEN SHANKARBHAI 1115013WL004468 RATHVA VANIBEN SHANKARBHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003947 Rathav Vaniben BANK OF BARODA(606985)
96 KAWANT GJ-15-013-034-002/113740
() 		1115013000NRG24250520230043948 25/05/2023 RATHVA RUVIBEN KAMLESHBHAI 1115013WL004468 RATHVA RUVIBEN KAMLESHBHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003936 Rathwa Ruviben BANK OF BARODA(606985)
97 KAWANT GJ-15-013-034-002/251812
() 		1115013000NRG24250520230043950 25/05/2023 RATHVA SANTABEN PRABUDASH 1115013WL004468 RATHVA SANTABEN PRABUDASH 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003948 Rathva Shantaben BANK OF BARODA(606985)
98 KAWANT GJ-15-013-034-002/66221
() 		1115013000NRG24250520230043951 25/05/2023 RATHVA KANTIBHAI CHIBRIYABHAI 1115013WL004468 RATHVA KANTIBHAI CHIBRIYABHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003932 KANTI BHAI CHIBRIYABHAI BANK OF BARODA(606985)
99 KAWANT GJ-15-013-034-002/66221
() 		1115013000NRG24250520230043952 25/05/2023 RATHVA MADHIBEN KANTIBHAI 1115013WL004468 RATHVA MADHIBEN KANTIBHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003933 MADUBEN KANTIBHAI BANK OF BARODA(606985)
100 KAWANT GJ-15-013-034-002/66222
() 		1115013000NRG24250520230043954 25/05/2023 RATHVA GAMALIBEN MAGANBHAI 1115013WL004468 RATHVA GAMALIBEN MAGANBHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003907 GAMLIBEN MAGANBHAI RATHVA BANK OF BARODA(606985)
101 KAWANT GJ-15-013-034-002/66222
() 		1115013000NRG24250520230043953 25/05/2023 RATHVA MAGANBHAI KANJIBHAI 1115013WL004468 RATHVA MAGANBHAI KANJIBHAI 00045 BARB0KAWANT 1912 1912 Processed 01/06/2023 1997003935 MAGANBHAI KANJIBHAI RATHVA BANK OF BARODA(606985)
SubTotal 162998 162998
102 KAWANT GJ-15-013-027-006/66652
() 		1115013000NRG24250520230044310 25/05/2023 RATHVA KIRANBHAI RATILALBHAI 1115013WL004504 RATHVA KIRANBHAI RATILALBHAI 00045 BARB0NASWAD 3346 3346 Processed 01/06/2023 1997003876 KIRANBHAI RATILALBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3346 3346
103 KAWANT GJ-15-013-040-001/28373
() 		1115013000NRG24240520230043089 25/05/2023 RATHVA SANJAYBHAI VECHANIYABHAI 1115013WL004384 RATHVA SANJAYBHAI VECHANIYABHAI 00089 CBIN0280491 2820 2820 Processed 01/06/2023 1997004006 Mr. SANJAYBHAI VECHANIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
104 KAWANT GJ-15-013-028-003/66948
() 		1115013000NRG24250520230044055 25/05/2023 SANJAYBHAI FULAJIBHAI RATHVA 1115013WL004481 SANJAYBHAI FULAJIBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 01/06/2023 1997003964 Mr. Rathva SANJAYBHAI Sanjaybhai CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
105 KAWANT GJ-15-013-040-001/111431
() 		1115013000NRG24240520230043096 25/05/2023 RATHVA NARESHBHAI CHANDUBHAI 1115013WL004385 RATHVA NARESHBHAI CHANDUBHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997003986 MR NARESHBHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
106 KAWANT GJ-15-013-040-001/113833
() 		1115013000NRG24240520230043097 25/05/2023 RATHVA NEVSINGBHAI VECHANBHAI 1115013WL004385 RATHVA NEVSINGBHAI VECHANBHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997004001 MR NEVSINGBHAI VECHANBHAI RATHVA STATE BANK OF INDIA(508548)
107 KAWANT GJ-15-013-040-001/113833
() 		1115013000NRG24240520230043098 25/05/2023 RATHVA ZINGALIBEN NEVSINGBHAI 1115013WL004385 RATHVA ZINGALIBEN NEVSINGBHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997004010 MR ZINGALIBEN NEVSINGBHAI RATHVA STATE BANK OF INDIA(508548)
108 KAWANT GJ-15-013-040-001/113877
() 		1115013000NRG24240520230043100 25/05/2023 RATHVA RAVITABEN RAYSINGBHAI 1115013WL004385 RATHVA RAVITABEN RAYSINGBHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997003983 MRS RAVITABEN RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
109 KAWANT GJ-15-013-040-001/113877
() 		1115013000NRG24240520230043099 25/05/2023 RATHVA RAYSINGBHAI SURTANBHAI 1115013WL004385 RATHVA RAYSINGBHAI SURTANBHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997003980 MR RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
110 KAWANT GJ-15-013-040-001/113884
() 		1115013000NRG24240520230043101 25/05/2023 RATHVA RAMESHBHAI MANSINGBHAI 1115013WL004385 RATHVA RAMESHBHAI MANSINGBHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997003984 MR RAMESHBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
111 KAWANT GJ-15-013-040-001/163411
() 		1115013000NRG24240520230043105 25/05/2023 RATHVA NAMALABHAI MATHURBHAI 1115013WL004385 RATHVA NAMALABHAI MATHURBHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997003904 MR NAMLABHAI KHULJIBHAI RATHVA STATE BANK OF INDIA(508548)
112 KAWANT GJ-15-013-040-001/255606
() 		1115013000NRG24240520230043106 25/05/2023 RATHVA JATADIBEN HATUBHHAI 1115013WL004385 RATHVA JATADIBEN HATUBHHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997004014 MS JATDIBEN HATUBHAI RATHVA STATE BANK OF INDIA(508548)
113 KAWANT GJ-15-013-040-001/255673
() 		1115013000NRG24240520230043109 25/05/2023 RATHVA NAGINBHAI BHALIYABHAI 1115013WL004385 RATHVA NAGINBHAI BHALIYABHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997004024 MR NAGINBHAI BHALIYABHAI RATHVA STATE BANK OF INDIA(508548)
114 KAWANT GJ-15-013-040-001/255673
() 		1115013000NRG24240520230043108 25/05/2023 RATHVA SANKARBHAI NAGINBHAI 1115013WL004385 RATHVA SANKARBHAI NAGINBHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997003999 MR SHANKERBHAI NAGINBHAI RATHVA STATE BANK OF INDIA(508548)
115 KAWANT GJ-15-013-040-001/255678
() 		1115013000NRG24240520230043110 25/05/2023 RATHVA PREMILABEN SANJAYBHAI 1115013WL004385 RATHVA PREMILABEN SANJAYBHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997003950 MRS PREMILABEN SANJAYBHAI RATHVA STATE BANK OF INDIA(508548)
116 KAWANT GJ-15-013-040-001/255683
() 		1115013000NRG24240520230043112 25/05/2023 RATHVA MENABEN VIRSINGBHAI 1115013WL004385 RATHVA MENABEN VIRSINGBHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997003975 MR RATHVA MENABEN STATE BANK OF INDIA(508548)
117 KAWANT GJ-15-013-040-001/255683
() 		1115013000NRG24240520230043111 25/05/2023 RATHVA VARSINGBHAI JATIYABHAI 1115013WL004385 RATHVA VARSINGBHAI JATIYABHAI 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997003966 MR VARSINGBHAI JATIYABHAI RATHVA STATE BANK OF INDIA(508548)
118 KAWANT GJ-15-013-040-001/255684
() 		1115013000NRG24240520230043113 25/05/2023 VERSINGBHAI RUPLABHAI RATHVA 1115013WL004385 VERSINGBHAI RUPLABHAI RATHVA 00415 SBIN0003892 2652 2652 Processed 01/06/2023 1997003965 MR VERSINGBHAI RUPLABHAI RATHVA STATE BANK OF INDIA(508548)
119 KAWANT GJ-15-013-040-001/2557619
() 		1115013000NRG24240520230043079 25/05/2023 RATHVA CHANDUBHAI MANSINGBHAI 1115013WL004384 RATHVA CHANDUBHAI MANSINGBHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997004011 MR RATHVA CHANDUBHAI STATE BANK OF INDIA(508548)
120 KAWANT GJ-15-013-040-001/2557619
() 		1115013000NRG24240520230043080 25/05/2023 RATHVA PREMILABEN CHANDUBHAI 1115013WL004384 RATHVA PREMILABEN CHANDUBHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997004012 MISS RATHVA PREMILABEN STATE BANK OF INDIA(508548)
121 KAWANT GJ-15-013-040-001/2557633
() 		1115013000NRG24240520230043082 25/05/2023 RATHVA KAMTIBEN RASHANBHAI 1115013WL004384 RATHVA KAMTIBEN RASHANBHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997004009 MS RATHVA KAMTIBEN STATE BANK OF INDIA(508548)
122 KAWANT GJ-15-013-040-001/27958
() 		1115013000NRG24240520230043084 25/05/2023 RATHVA BHACUBHAI KANDUBHAI 1115013WL004384 RATHVA BHACUBHAI KANDUBHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997004015 MR BACHUBHAI KANDUBHAI RATHVA STATE BANK OF INDIA(508548)
123 KAWANT GJ-15-013-040-001/27958
() 		1115013000NRG24240520230043085 25/05/2023 RATHVA RAJUBHAI BACHUBHAI 1115013WL004384 RATHVA RAJUBHAI BACHUBHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997004013 MR RATHVA RAJUBHAI STATE BANK OF INDIA(508548)
124 KAWANT GJ-15-013-040-001/27973
() 		1115013000NRG24240520230043086 25/05/2023 RATHVA PRAVINBHAI HATUBHAI 1115013WL004384 RATHVA PRAVINBHAI HATUBHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997003878 MR PRAVINBHAI HATUBHAI RATHVA STATE BANK OF INDIA(508548)
125 KAWANT GJ-15-013-040-001/27994
() 		1115013000NRG24240520230043087 25/05/2023 RATHVA LALSINGBHAI MANGUBHAI 1115013WL004384 RATHVA LALSINGBHAI MANGUBHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997003905 RATHVA LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAWANT GJ-15-013-040-001/28357
() 		1115013000NRG24240520230043088 25/05/2023 DHANAKA REMALIBEN VIKESHBHAI 1115013WL004384 DHANAKA REMALIBEN VIKESHBHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997004008 MRS DHANAKA VIKESHBHAI REMALIBEN STATE BANK OF INDIA(508548)
127 KAWANT GJ-15-013-040-001/28376
() 		1115013000NRG24240520230043091 25/05/2023 RATHVA KAMPABEN MAHESHBHAI 1115013WL004384 RATHVA KAMPABEN MAHESHBHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997004005 MRS RATHVA KAMPABEN STATE BANK OF INDIA(508548)
128 KAWANT GJ-15-013-040-001/28376
() 		1115013000NRG24240520230043090 25/05/2023 RATHVA MAHESHBHAI TERSINGBHAI 1115013WL004384 RATHVA MAHESHBHAI TERSINGBHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997003998 MR RATHA MAHESHBHAI STATE BANK OF INDIA(508548)
129 KAWANT GJ-15-013-040-001/29759
() 		1115013000NRG24240520230043092 25/05/2023 RATHVA SUMITRABEN PRAVINBHAI 1115013WL004384 RATHVA SUMITRABEN PRAVINBHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997004004 MRS RATHVA SUMITRABEN STATE BANK OF INDIA(508548)
130 KAWANT GJ-15-013-040-001/67263
() 		1115013000NRG24240520230043093 25/05/2023 RATHVA JAGANBHAI METARIYABHAI 1115013WL004384 RATHVA JAGANBHAI METARIYABHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997004000 MS JAGANBHAI METARIYABHAI RATHVA STATE BANK OF INDIA(508548)
131 KAWANT GJ-15-013-040-001/67267
() 		1115013000NRG24240520230043094 25/05/2023 RATHWA PARVESHBHAI BHAGUDIYABHAI 1115013WL004384 RATHWA PARVESHBHAI BHAGUDIYABHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997003903 RATHVA PARVESHBHAI PUNJAB NATIONAL BANK(508568)
132 KAWANT GJ-15-013-040-001/67268
() 		1115013000NRG24240520230043095 25/05/2023 RATHWA KALPESHBHAI BHAGUDIYABHAI 1115013WL004384 RATHWA KALPESHBHAI BHAGUDIYABHAI 00415 SBIN0003892 2820 2820 Processed 01/06/2023 1997004007 MR KALPESHBHAI BHAGUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 76608 76608
133 KAWANT GJ-15-013-023-002/162849
() 		1115013000NRG24240520230042809 25/05/2023 PARSINGBHAI KIDIYABHAI RATHVA 1115013WL004360 PARSINGBHAI KIDIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 01/06/2023 1997003899 MR PARSING KIDIYA RATHVA STATE BANK OF INDIA(508548)
134 KAWANT GJ-15-013-023-003/162833
() 		1115013000NRG24240520230043129 25/05/2023 RATHVA RAJESHBHAI RAMABHAI 1115013WL004388 RATHVA RAJESHBHAI RAMABHAI 00415 SBIN0010985 3346 3346 Processed 01/06/2023 1997004019 RATHVA RAJUBHAI UNION BANK OF INDIA(508500)
135 KAWANT GJ-15-013-023-005/249723
() 		1115013000NRG24240520230043121 25/05/2023 TADAVI NARESHBHAI SURTANBHAI 1115013WL004387 TADAVI NARESHBHAI SURTANBHAI 00415 SBIN0010985 3346 3346 Processed 01/06/2023 1997004022 MR NARESHBHAI SURTANBHAI TADVI STATE BANK OF INDIA(508548)
136 KAWANT GJ-15-013-023-005/249723
() 		1115013000NRG24240520230043122 25/05/2023 TADAVI RENUKABEN NARESHBHAI 1115013WL004387 TADAVI RENUKABEN NARESHBHAI 00415 SBIN0010985 3346 3346 Processed 01/06/2023 1997004023 MRS RENUKABEN NARESHBHAI TADVI STATE BANK OF INDIA(508548)
137 KAWANT GJ-15-013-023-005/249723
() 		1115013000NRG24240520230043120 25/05/2023 TADAVI SURTANBHAI BHUCHARIYABHAI 1115013WL004387 TADAVI SURTANBHAI BHUCHARIYABHAI 00415 SBIN0010985 3346 3346 Processed 01/06/2023 1997004021 MR TADVI SURTANBHAI STATE BANK OF INDIA(508548)
138 KAWANT GJ-15-013-023-005/249806
() 		1115013000NRG24240520230043124 25/05/2023 VANKAR HITESHBHAI MOHANBHAI 1115013WL004387 VANKAR HITESHBHAI MOHANBHAI 00415 SBIN0010985 3346 3346 Processed 01/06/2023 1997004020 MR HITESHBHAI MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
139 KAWANT GJ-15-013-023-005/249806
() 		1115013000NRG24240520230043125 25/05/2023 VANKAR SUREKHABEN HITESHBHAI 1115013WL004387 VANKAR SUREKHABEN HITESHBHAI 00415 SBIN0010985 3346 3346 Processed 01/06/2023 1997004025 MISS SUREKHABEN HITESHBHAI VANKAR STATE BANK OF INDIA(508548)
140 KAWANT GJ-15-013-040-001/114205
() 		1115013000NRG24240520230043104 25/05/2023 RATHVA DALSING KHAPARIYABHAI 1115013WL004385 RATHVA DALSING KHAPARIYABHAI 00415 SBIN0010985 2652 2652 Processed 01/06/2023 1997003877 MR DALSING KHAPARIYA RATHWA STATE BANK OF INDIA(508548)
SubTotal 26074 26074
141 KAWANT GJ-15-013-003-001/55725
() 		1115013000NRG24250520230044732 25/05/2023 RATHWA USANBHAI CHAGADABHAI 1115013WL004533 RATHWA USANBHAI CHAGADABHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 1997003978 USHANBHAI CHAGDABHAI RATHWA UNION BANK OF INDIA(508500)
142 KAWANT GJ-15-013-003-001/68050
() 		1115013000NRG24250520230044734 25/05/2023 RATHWA RAVITABEN SURESHBHA 1115013WL004533 RATHWA RAVITABEN SURESHBHA 00468 UBIN0549002 3150 3150 Processed 01/06/2023 1997003858 Rathva Ravitaben Sureshbhai BANK OF BARODA(606985)
143 KAWANT GJ-15-013-003-001/68050
() 		1115013000NRG24250520230044733 25/05/2023 RATHWA SURESHBHAI ANSINGBHAI 1115013WL004533 RATHWA SURESHBHAI ANSINGBHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 1997003977 SURESHBHAI ANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
144 KAWANT GJ-15-013-003-001/68051
() 		1115013000NRG24250520230044735 25/05/2023 RATHWA VESTABHAI MANGABHAI 1115013WL004533 RATHWA VESTABHAI MANGABHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 1997004002 VESTA M RATHWA UNION BANK OF INDIA(508500)
145 KAWANT GJ-15-013-003-001/68361
() 		1115013000NRG24250520230044738 25/05/2023 RATHWA ALPESHBHAI NEVJIBHAI 1115013WL004533 RATHWA ALPESHBHAI NEVJIBHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 1997004003 MR RATHWA ALPESHBHAI STATE BANK OF INDIA(508548)
146 KAWANT GJ-15-013-003-002/164662
() 		1115013000NRG24250520230044088 25/05/2023 RATHWA CHOKHALIYABHAI RAGANBHAI 1115013WL004487 RATHWA CHOKHALIYABHAI RAGANBHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003952 RATHVA CHOKHLIYABHAI UNION BANK OF INDIA(508500)
147 KAWANT GJ-15-013-003-002/164663
() 		1115013000NRG24250520230044090 25/05/2023 RATHWA BACHUDIYABHAI CHIMADIYABHAI 1115013WL004487 RATHWA BACHUDIYABHAI CHIMADIYABHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003968 BACHUDIA CHIMALIA RATHWA UNION BANK OF INDIA(508500)
148 KAWANT GJ-15-013-003-002/164663
() 		1115013000NRG24250520230044089 25/05/2023 RATHWA NANIBN BACHUDIYABHAI 1115013WL004487 RATHWA NANIBN BACHUDIYABHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003970 NANIBEN BACHUDIYABHAI RATHWA UNION BANK OF INDIA(508500)
149 KAWANT GJ-15-013-003-002/55645
() 		1115013000NRG24250520230044091 25/05/2023 RATHWA KIRANBHAI BACHUDIYABHAI 1115013WL004487 RATHWA KIRANBHAI BACHUDIYABHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003967 KIRANBHAI BACHUDIYABHAI RATHVA UNION BANK OF INDIA(508500)
150 KAWANT GJ-15-013-003-002/55645
() 		1115013000NRG24250520230044092 25/05/2023 RATHWA PAREVIBEN KIRANBHAI 1115013WL004487 RATHWA PAREVIBEN KIRANBHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003988 PARVATIBEN NARESHBHAI RATHVA UNION BANK OF INDIA(508500)
151 KAWANT GJ-15-013-003-002/55646
() 		1115013000NRG24250520230044093 25/05/2023 RATHWA KISUBHAI SANJIBHAI 1115013WL004487 RATHWA KISUBHAI SANJIBHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003973 KISUBHAI SANJIBHAI RATHVA UNION BANK OF INDIA(508500)
152 KAWANT GJ-15-013-003-002/55647
() 		1115013000NRG24250520230044094 25/05/2023 RATHWA NANUBHAI CHOKHALIYABHAI 1115013WL004487 RATHWA NANUBHAI CHOKHALIYABHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003969 NANUBHAI CHOKHALIYABHAI RATHVA UNION BANK OF INDIA(508500)
153 KAWANT GJ-15-013-003-002/55648
() 		1115013000NRG24250520230044095 25/05/2023 RATHWA NARESHBHAI CHOKHALIYABHAI 1115013WL004487 RATHWA NARESHBHAI CHOKHALIYABHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003951 NARESHBHAI CHOKHALIABHAI RATHWA UNION BANK OF INDIA(508500)
154 KAWANT GJ-15-013-003-002/55651
() 		1115013000NRG24250520230044096 25/05/2023 RATHWA RASANBHAI REMALBHAI 1115013WL004487 RATHWA RASANBHAI REMALBHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003990 RATHVA RASANBHAI UNION BANK OF INDIA(508500)
155 KAWANT GJ-15-013-003-002/55895
() 		1115013000NRG24250520230044097 25/05/2023 RATHWA MENABEN BANSINGBHAI 1115013WL004487 RATHWA MENABEN BANSINGBHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003972 NAYNABEN BANSHIGBHAI RATHVA UNION BANK OF INDIA(508500)
156 KAWANT GJ-15-013-003-002/55897
() 		1115013000NRG24250520230044098 25/05/2023 RATHWA ARVINDBHAI SEVANBHAI 1115013WL004487 RATHWA ARVINDBHAI SEVANBHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003987 ARVINDBHAI SEVANBHAI RATHVA UNION BANK OF INDIA(508500)
157 KAWANT GJ-15-013-003-002/55898
() 		1115013000NRG24250520230044099 25/05/2023 RATHWA DINESHBHAI SEVANBHAI 1115013WL004487 RATHWA DINESHBHAI SEVANBHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003971 DINESHBHAI SEVANBHAI RATHVA UNION BANK OF INDIA(508500)
158 KAWANT GJ-15-013-003-002/55898
() 		1115013000NRG24250520230044100 25/05/2023 RATHWA DINESHBHAI SEVANBHAI 1115013WL004487 RATHWA DINESHBHAI SEVANBHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003974 SAMTUBEN DINESH BHAI RATHWA UNION BANK OF INDIA(508500)
159 KAWANT GJ-15-013-003-002/55899
() 		1115013000NRG24250520230044101 25/05/2023 RATHWA ASUBHAI SANJIBHAI 1115013WL004487 RATHWA ASUBHAI SANJIBHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1997003976 ASHUBHAI SANJIBHAI RATHVA UNION BANK OF INDIA(508500)
160 KAWANT GJ-15-013-023-003/16622790
() 		1115013000NRG24250520230043700 25/05/2023 VINUBHAI VARJUBHAI NAYKA 1115013WL004447 VINUBHAI VARJUBHAI NAYKA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1997003996 VINUBHAI VARJUBHAI NAYAK UNION BANK OF INDIA(508500)
161 KAWANT GJ-15-013-027-006/31100
() 		1115013000NRG24250520230044300 25/05/2023 KANJIBHAI DHODIYABHAI RATHVA 1115013WL004504 KANJIBHAI DHODIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1997003979 KANJIBHAI DHOLIYABHAI RATHVA UNION BANK OF INDIA(508500)
162 KAWANT GJ-15-013-027-006/31200
() 		1115013000NRG24250520230044302 25/05/2023 JIRLIBEN RATILALBHAI RATHVA 1115013WL004504 JIRLIBEN RATILALBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1997003994 RATHAVA JIRIBEN UNION BANK OF INDIA(508500)
163 KAWANT GJ-15-013-027-006/31200
() 		1115013000NRG24250520230044301 25/05/2023 RATILALBHAI KANJIBHAI RATHVA 1115013WL004504 RATILALBHAI KANJIBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1997003953 RATILAL KANJIBHAI RATHWA UNION BANK OF INDIA(508500)
164 KAWANT GJ-15-013-027-006/56499
() 		1115013000NRG24250520230044305 25/05/2023 ANILBHAI PRABHUBHAI RATHVA 1115013WL004504 ANILBHAI PRABHUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1997003991 ANILKUMAR PRABHUBHAI RATHWA UNION BANK OF INDIA(508500)
165 KAWANT GJ-15-013-027-006/56499
() 		1115013000NRG24250520230044304 25/05/2023 RASILABEN PRABHUBHAI RATHVA 1115013WL004504 RASILABEN PRABHUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1997003954 RASILABEN PRABHUBHAI RATHWA UNION BANK OF INDIA(508500)
166 KAWANT GJ-15-013-027-006/57724
() 		1115013000NRG24250520230044306 25/05/2023 AMARDASHBHAI RAMDASHBHAI RATHVA 1115013WL004504 AMARDASHBHAI RAMDASHBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1997003982 AMARDASBHAI RAMADASBHAI RATHAVA UNION BANK OF INDIA(508500)
167 KAWANT GJ-15-013-027-006/57756
() 		1115013000NRG24250520230044308 25/05/2023 RATHVA HARESINGBHAI AMARSINGBHAI 1115013WL004504 RATHVA HARESINGBHAI AMARSINGBHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1997003993 HARESINGH AMARSINGH RATHVA UNION BANK OF INDIA(508500)
168 KAWANT GJ-15-013-027-006/57756
() 		1115013000NRG24250520230044309 25/05/2023 RATHVA MIRIBEN HARESINGBHAI 1115013WL004504 RATHVA MIRIBEN HARESINGBHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1997003992 MIRIBEN HARESINGBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 68404 68404
Total 496689 496689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250523APB_FTO_40617 Bank of Baroda BARB0DBSAID SAIDIVASAN 110166
2 KAWANT GJ1115013_250523APB_FTO_40617 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 3346
3 KAWANT GJ1115013_250523APB_FTO_40617 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 39581
4 KAWANT GJ1115013_250523APB_FTO_40617 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 162998
5 KAWANT GJ1115013_250523APB_FTO_40617 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3346
6 KAWANT GJ1115013_250523APB_FTO_40617 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 2820
7 KAWANT GJ1115013_250523APB_FTO_40617 Central Bank Of India CBIN0280508 KAWANT 3346
8 KAWANT GJ1115013_250523APB_FTO_40617 State Bank of India SBIN0003892 PANVAD 76608
9 KAWANT GJ1115013_250523APB_FTO_40617 State Bank of India SBIN0010985 KAWANT 26074
10 KAWANT GJ1115013_250523APB_FTO_40617 Union Bank of India UBIN0549002 ATHA DUNGRI 68404

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