Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:50 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_240423APB_FTO_9255
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-15-013-033-001/253830
() 		1115013000NRG24180420230001859 24/04/2023 RATHWA NAGINBHAI 1115013WL000194 RATHWA NAGINBHAI 00045 BARB0DBSAID 3220 3220 Processed 10/05/2023 1399154657 RATHWA NAGINBHAI GAMSINGBHAI BANK OF BARODA(606985)
SubTotal 3220 3220
2 KAWANT GJ-15-013-001-001/163927
() 		1115013000NRG24200420230004375 24/04/2023 BHIL NIMJIBHAI SATABHAI 1115013WL000383 BHIL NIMJIBHAI SATABHAI 00045 BARB0KADBAR 2940 2940 Processed 10/05/2023 1399154556 MR NIMJIBHAI SATABHAI BHIL STATE BANK OF INDIA(508548)
3 KAWANT GJ-15-013-001-001/163927
() 		1115013000NRG24200420230004376 24/04/2023 BHIL RUNAJALIBEN NIMJIBHAI 1115013WL000383 BHIL RUNAJALIBEN NIMJIBHAI 00045 BARB0KADBAR 2940 2940 Processed 10/05/2023 1399154566 RUJALIBEN NIMJIBHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-001-001/64989
() 		1115013000NRG24200420230004378 24/04/2023 BHIL BACHALIBEN VELJIBHAI 1115013WL000383 BHIL BACHALIBEN VELJIBHAI 00045 BARB0KADBAR 2940 2940 Processed 10/05/2023 1399154667 BACHALIBEN VELJIBHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-001-001/64989
() 		1115013000NRG24200420230004377 24/04/2023 BHIL VELJIBHAI KANABHAI 1115013WL000383 BHIL VELJIBHAI KANABHAI 00045 BARB0KADBAR 2940 2940 Processed 10/05/2023 1399154559 VELJIBHAI KANABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-001-001/67502
() 		1115013000NRG24200420230004379 24/04/2023 BHIL ASHIKBHAI VANJIBHAI 1115013WL000383 BHIL ASHIKBHAI VANJIBHAI 00045 BARB0KADBAR 2940 2940 Processed 10/05/2023 1399154671 ASHIKBHAI VANJIBHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-008-001/109376
() 		1115013000NRG24190420230002690 24/04/2023 RANKIBEN 1115013WL000250 RANKIBEN 00045 BARB0KADBAR 3332 3332 Processed 10/05/2023 1399154552 RANKIBEN KURSHIYABHAI BHIL BANK OF BARODA(606985)
8 KAWANT GJ-15-013-008-001/109377
() 		1115013000NRG24190420230003326 24/04/2023 BHIL SAMIBEN NAVSINGBHAI 1115013WL000292 BHIL SAMIBEN NAVSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 10/05/2023 1399154548 SAMIBEN NAVSINGBHAI BHIL BANK OF BARODA(606985)
9 KAWANT GJ-15-013-008-001/109391
() 		1115013000NRG24190420230002693 24/04/2023 BHIL HARJIBHAI DHEDIYABHAI 1115013WL000250 BHIL HARJIBHAI DHEDIYABHAI 00045 BARB0KADBAR 3332 3332 Processed 10/05/2023 1399154560 HARJIBHAI DHEDIYABHAI BHIL BANK OF BARODA(606985)
10 KAWANT GJ-15-013-008-001/109398
() 		1115013000NRG24190420230002601 24/04/2023 BHIL JUNABEN RATANBHAI 1115013WL000245 BHIL JUNABEN RATANBHAI 00045 BARB0KADBAR 3346 3346 Processed 10/05/2023 1399154558 JUNABEN RATANYABHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-008-001/109398
() 		1115013000NRG24190420230002600 24/04/2023 BHIL RATANBHAI VELJIBHAI 1115013WL000245 BHIL RATANBHAI VELJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 10/05/2023 1399154678 RATANBHAI VELJIBHAI BHIL BANK OF BARODA(606985)
12 KAWANT GJ-15-013-008-001/109400
() 		1115013000NRG24190420230002635 24/04/2023 BHIL KHALPIBEN SHANIYABHAI 1115013WL000247 BHIL KHALPIBEN SHANIYABHAI 00045 BARB0KADBAR 2629 2629 Processed 10/05/2023 1399154570 KHALPIBEN RANIYABHAI BHIL BANK OF BARODA(606985)
13 KAWANT GJ-15-013-008-001/109432
() 		1115013000NRG24190420230002695 24/04/2023 BHIL SUNJIBHAI RAMANBHAI 1115013WL000250 BHIL SUNJIBHAI RAMANBHAI 00045 BARB0KADBAR 3332 3332 Processed 10/05/2023 1399154581 Mrs. SUNJIBHAI RAMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 KAWANT GJ-15-013-008-001/109528
() 		1115013000NRG24210420230006330 24/04/2023 BHIL GORDHANBHAI DUNGARIYABHAI 1115013WL000544 BHIL GORDHANBHAI DUNGARIYABHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154530 GORDANBHAI DUNGARIYABHAI BANK OF BARODA(606985)
15 KAWANT GJ-15-013-008-001/109540
() 		1115013000NRG24190420230002725 24/04/2023 BHIL GULSINGBHAI SERKABHAI 1115013WL000252 BHIL GULSINGBHAI SERKABHAI 00045 BARB0KADBAR 2370 2370 Processed 10/05/2023 1399154549 Mr. GULSINGBHAI SERKABHAI BHIL CENTRAL BANK OF INDIA(607115)
16 KAWANT GJ-15-013-008-001/109540
() 		1115013000NRG24190420230002726 24/04/2023 BHIL SAMKABEN GULSINGBHAI 1115013WL000252 BHIL SAMKABEN GULSINGBHAI 00045 BARB0KADBAR 2370 2370 Processed 10/05/2023 1399154545 SAMKABEN GULSINGBHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-008-001/109541
() 		1115013000NRG24190420230002727 24/04/2023 BHIL SUMITRABEN SAMJIBHAI 1115013WL000252 BHIL SUMITRABEN SAMJIBHAI 00045 BARB0KADBAR 2370 2370 Processed 10/05/2023 1399154547 SUMITRABEN SHAMJIBHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-008-001/109542
() 		1115013000NRG24190420230002728 24/04/2023 BHIL FUMTIBEN REVSINGBHAI 1115013WL000252 BHIL FUMTIBEN REVSINGBHAI 00045 BARB0KADBAR 2370 2370 Processed 10/05/2023 1399154546 FUMTIBEN REVSINGBHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-008-001/109544
() 		1115013000NRG24190420230002653 24/04/2023 BHIL ARSIYABHAI SERKABHAI 1115013WL000248 BHIL ARSIYABHAI SERKABHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154676 ARSIYABHAI SERKABHAI BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-008-001/109544
() 		1115013000NRG24190420230002729 24/04/2023 BHIL MANGLABHAI ARSIYABHAI 1115013WL000252 BHIL MANGLABHAI ARSIYABHAI 00045 BARB0KADBAR 2370 2370 Processed 10/05/2023 1399154553 MANGALABHAI AARSIYABHAI BHIL BANK OF BARODA(606985)
21 KAWANT GJ-15-013-008-001/109544
() 		1115013000NRG24190420230002654 24/04/2023 BHIL SEVIBEN ARSIYABHAI 1115013WL000248 BHIL SEVIBEN ARSIYABHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154674 SEVIBEN ARSIYABHAI BHIL BANK OF BARODA(606985)
22 KAWANT GJ-15-013-008-001/109545
() 		1115013000NRG24190420230002730 24/04/2023 BHIL MUKESHBHAI BHILAJIBHAI 1115013WL000252 BHIL MUKESHBHAI BHILAJIBHAI 00045 BARB0KADBAR 2370 2370 Processed 10/05/2023 1399154594 Bhil Mukeshbhai BANK OF BARODA(606985)
23 KAWANT GJ-15-013-008-001/109545
() 		1115013000NRG24190420230002708 24/04/2023 BHILJIBHAI SERKABHAI BHIL 1115013WL000251 BHILJIBHAI SERKABHAI BHIL 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154580 Bhil Bhiljibhai BANK OF BARODA(606985)
24 KAWANT GJ-15-013-008-001/109554
() 		1115013000NRG24190420230002712 24/04/2023 BHIL ASILABEN VINODBHAI 1115013WL000251 BHIL ASILABEN VINODBHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154596 BHIL ASHILA BEN BANK OF BARODA(606985)
25 KAWANT GJ-15-013-008-001/109554
() 		1115013000NRG24190420230002711 24/04/2023 BHIL VINODBHAI GENJIBHAI 1115013WL000251 BHIL VINODBHAI GENJIBHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154593 Bhil Vinodbhai BANK OF BARODA(606985)
26 KAWANT GJ-15-013-008-001/109672
() 		1115013000NRG24210420230006332 24/04/2023 BHIL VIRAJIBHAI GORDHANBHAI 1115013WL000544 BHIL VIRAJIBHAI GORDHANBHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154529 VIRJIBHAI GORDHAN BANK OF BARODA(606985)
27 KAWANT GJ-15-013-008-001/109689
() 		1115013000NRG24190420230002734 24/04/2023 JAMANABEN FUGARIYABHAI BHIL 1115013WL000252 JAMANABEN FUGARIYABHAI BHIL 00045 BARB0KADBAR 2370 2370 Processed 10/05/2023 1399154589 Bhil Jamnaben BANK OF BARODA(606985)
28 KAWANT GJ-15-013-008-001/109757
() 		1115013000NRG24190420230002659 24/04/2023 BHIL KAMTIBEN REVJIBHAI 1115013WL000248 BHIL KAMTIBEN REVJIBHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154543 KAMTIBEN REVJIBHAI BHIL BANK OF BARODA(606985)
29 KAWANT GJ-15-013-008-001/109757
() 		1115013000NRG24190420230002735 24/04/2023 BHIL LALUBHAI RUVAJIBHAI 1115013WL000252 BHIL LALUBHAI RUVAJIBHAI 00045 BARB0KADBAR 2370 2370 Processed 10/05/2023 1399154539 LALIYABHAI REVJIBHAI BHIL BANK OF BARODA(606985)
30 KAWANT GJ-15-013-008-001/109757
() 		1115013000NRG24190420230002736 24/04/2023 BHIL TELIYABHAI REVAJIBHAI 1115013WL000252 BHIL TELIYABHAI REVAJIBHAI 00045 BARB0KADBAR 2370 2370 Processed 10/05/2023 1399154592 Bhil Tellyabhai BANK OF BARODA(606985)
31 KAWANT GJ-15-013-008-001/109757
() 		1115013000NRG24190420230002658 24/04/2023 BHILREVJIBHAI SADIYABHAI 1115013WL000248 BHILREVJIBHAI SADIYABHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154541 REVJIBHAI CHANDIYABHAI BHIL BANK OF BARODA(606985)
32 KAWANT GJ-15-013-008-001/109759
() 		1115013000NRG24190420230002719 24/04/2023 BHIL DUDIBEN MULJIBHAI 1115013WL000251 BHIL DUDIBEN MULJIBHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154544 DHUDHIBEN MULJIBHAI BHIL BANK OF BARODA(606985)
33 KAWANT GJ-15-013-008-001/109759
() 		1115013000NRG24190420230002720 24/04/2023 BHIL KEVLIBEN MULJIBHAI 1115013WL000251 BHIL KEVLIBEN MULJIBHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154555 KEVLIBEN MULJIBHAI BHIL BANK OF BARODA(606985)
34 KAWANT GJ-15-013-008-001/109759
() 		1115013000NRG24190420230002718 24/04/2023 BHIL MURJIBHAI GOTABHAI 1115013WL000251 BHIL MURJIBHAI GOTABHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154673 MULJI GATHA BHIL BANK OF BARODA(606985)
35 KAWANT GJ-15-013-008-001/164043
() 		1115013000NRG24190420230002703 24/04/2023 BHIL DINESHBHAI KEVJIBHAI 1115013WL000250 BHIL DINESHBHAI KEVJIBHAI 00045 BARB0KADBAR 3332 3332 Processed 10/05/2023 1399154672 DINESHBHAI KEVJIBHAI BHIL BANK OF BARODA(606985)
36 KAWANT GJ-15-013-008-001/164071
() 		1115013000NRG24210420230006334 24/04/2023 KURSIYABHAI DUNGRIYABHAI 1115013WL000544 KURSIYABHAI DUNGRIYABHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154534 KURSHIYABHAI DUNGARIYABHAI BANK OF BARODA(606985)
37 KAWANT GJ-15-013-008-001/164092
() 		1115013000NRG24210420230006335 24/04/2023 NANIBEN NARSINGBHAI 1115013WL000544 NANIBEN NARSINGBHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154531 MANIBEN NARSINGBHAI BHIL BANK OF BARODA(606985)
38 KAWANT GJ-15-013-008-001/164093
() 		1115013000NRG24210420230006336 24/04/2023 BHIL KAMSINGBHAI DUNGARIYABHAI 1115013WL000544 BHIL KAMSINGBHAI DUNGARIYABHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154677 KAMSINGHBHAI DUNGARIYABHAI BH BANK OF BARODA(606985)
39 KAWANT GJ-15-013-008-001/254229
() 		1115013000NRG24210420230006339 24/04/2023 BHIL KANTIBHAI VEKALIYABHAI 1115013WL000544 BHIL KANTIBHAI VEKALIYABHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154535 KANTIYABHAI VEKLIYABHAI BHIL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-008-001/254235
() 		1115013000NRG24210420230006341 24/04/2023 BHIL JUVANSINGBHAI JANDABHAI 1115013WL000544 BHIL JUVANSINGBHAI JANDABHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154668 JUVANSINGBHAI JANDABHAI BHIL BANK OF BARODA(606985)
41 KAWANT GJ-15-013-008-001/254252
() 		1115013000NRG24190420230002740 24/04/2023 BHIL GIYANJIBHAI FUGRIYABHAI 1115013WL000252 BHIL GIYANJIBHAI FUGRIYABHAI 00045 BARB0KADBAR 2370 2370 Processed 10/05/2023 1399154525 GIYANJIBHAI FUGRIYABHAI BHIL BANK OF BARODA(606985)
42 KAWANT GJ-15-013-008-001/254270
() 		1115013000NRG24190420230002620 24/04/2023 BHIL DADIYABHAI MAMALIYABHAI 1115013WL000246 BHIL DADIYABHAI MAMALIYABHAI 00045 BARB0KADBAR 2390 2390 Processed 10/05/2023 1399154551 DADIYABHAI MAMLIYABHAI BHIL BANK OF BARODA(606985)
43 KAWANT GJ-15-013-008-001/279247
() 		1115013000NRG24190420230002623 24/04/2023 BHIL AMARIYABHAI SAMJIBHAI 1115013WL000246 BHIL AMARIYABHAI SAMJIBHAI 00045 BARB0KADBAR 2390 2390 Processed 10/05/2023 1399154583 Bhil Amariyabhai BANK OF BARODA(606985)
44 KAWANT GJ-15-013-008-001/51571
() 		1115013000NRG24190420230002629 24/04/2023 BHIL JAGDISHBHAI REVJIBHAI 1115013WL000246 BHIL JAGDISHBHAI REVJIBHAI 00045 BARB0KADBAR 2390 2390 Processed 10/05/2023 1399154540 JAGDISHBHAI REVJIBHAI BHIL BANK OF BARODA(606985)
45 KAWANT GJ-15-013-008-001/51576
() 		1115013000NRG24190420230002630 24/04/2023 BHIL KINSIYABHAI BHILJIBHAI 1115013WL000246 BHIL KINSIYABHAI BHILJIBHAI 00045 BARB0KADBAR 2390 2390 Processed 10/05/2023 1399154542 KINSIYABHAI BHILJIBHAI BHIL BANK OF BARODA(606985)
46 KAWANT GJ-15-013-008-001/51579
() 		1115013000NRG24190420230002664 24/04/2023 BHIL DINESHBHAI REVJIBHAI 1115013WL000248 BHIL DINESHBHAI REVJIBHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154538 RAVITABEN RELIYABHAI BHIL BANK OF BARODA(606985)
47 KAWANT GJ-15-013-008-001/51597
() 		1115013000NRG24190420230002721 24/04/2023 BHIL TELIYABHAI GENJIBHAI 1115013WL000251 BHIL TELIYABHAI GENJIBHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154550 TELIYABHAI GENJIBHAI BHIL BANK OF BARODA(606985)
48 KAWANT GJ-15-013-008-001/51598
() 		1115013000NRG24190420230002723 24/04/2023 BHIL NIMESHBHAI DANGALABHAI 1115013WL000251 BHIL NIMESHBHAI DANGALABHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154675 BHIL NIMESHBHAI BANK OF BARODA(606985)
49 KAWANT GJ-15-013-008-001/51598
() 		1115013000NRG24190420230002724 24/04/2023 BHIL RUMLIBEN NIMESHBHAI 1115013WL000251 BHIL RUMLIBEN NIMESHBHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154554 RUMLIBEN NIMESHBHAI BHIL BANK OF BARODA(606985)
50 KAWANT GJ-15-013-008-001/51610
() 		1115013000NRG24210420230006342 24/04/2023 BHIL KALSIYABHAI KURSIYABHAI 1115013WL000544 BHIL KALSIYABHAI KURSIYABHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154532 KALSHIYA BHAI KURSHIYABHAI BANK OF BARODA(606985)
51 KAWANT GJ-15-013-008-001/51617
() 		1115013000NRG24210420230006347 24/04/2023 BHIL RITABEN SUNJIBHAI 1115013WL000544 BHIL RITABEN SUNJIBHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154527 RITABEN SUNJIBHAI BHIL BANK OF BARODA(606985)
52 KAWANT GJ-15-013-008-001/51617
() 		1115013000NRG24210420230006346 24/04/2023 BHIL SUNJIBHAI GORDHANBHAI 1115013WL000544 BHIL SUNJIBHAI GORDHANBHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154528 SUNJIBHAI GORDANBHAI BHIL BANK OF BARODA(606985)
53 KAWANT GJ-15-013-008-001/51708
() 		1115013000NRG24190420230002649 24/04/2023 RATHWA JANKIBEN TARJUBHAI 1115013WL000247 RATHWA JANKIBEN TARJUBHAI 00045 BARB0KADBAR 2629 2629 Processed 10/05/2023 1399154595 Bhil Jankiben BANK OF BARODA(606985)
54 KAWANT GJ-15-013-008-001/57291
() 		1115013000NRG24210420230006351 24/04/2023 BHIL ANILBHAI NARSINGBHAI 1115013WL000544 BHIL ANILBHAI NARSINGBHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154582 Bhil Anilbhai BANK OF BARODA(606985)
55 KAWANT GJ-15-013-008-001/57291
() 		1115013000NRG24210420230006350 24/04/2023 BHIL SHOLESHBHAI NARSINGBHAI 1115013WL000544 BHIL SHOLESHBHAI NARSINGBHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154567 SHOLESHBHAI NARSINGBHAI BHIL BANK OF BARODA(606985)
56 KAWANT GJ-15-013-008-001/57292
() 		1115013000NRG24210420230006353 24/04/2023 BHIL RITABEN GOVINDBHAI 1115013WL000544 BHIL RITABEN GOVINDBHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154665 Bhil Ritaben BANK OF BARODA(606985)
57 KAWANT GJ-15-013-008-001/57292
() 		1115013000NRG24210420230006352 24/04/2023 GOVINDBHAI NARSINGBHAI BHIL 1115013WL000544 GOVINDBHAI NARSINGBHAI BHIL 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154568 GOVINDBHAI NARSINGBHAI BHIL BANK OF BARODA(606985)
58 KAWANT GJ-15-013-008-001/57341
() 		1115013000NRG24210420230006354 24/04/2023 BHIL SEMABEN RAVJIBHAI 1115013WL000544 BHIL SEMABEN RAVJIBHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154584 Bhil Semaben Ravjibhai BANK OF BARODA(606985)
59 KAWANT GJ-15-013-008-001/66217
() 		1115013000NRG24190420230002668 24/04/2023 BHIL KAVITABEN VIKRAMBHAI 1115013WL000248 BHIL KAVITABEN VIKRAMBHAI 00045 BARB0KADBAR 3318 3318 Processed 10/05/2023 1399154585 BHIL KAVITABEN VIKRAMBHAI BANK OF BARODA(606985)
60 KAWANT GJ-15-013-008-001/66457
() 		1115013000NRG24210420230006355 24/04/2023 DEVAJIBHAI ATIYABHAI BHIL 1115013WL000544 DEVAJIBHAI ATIYABHAI BHIL 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154536 DEVJIBHAI ATIYABHAI BANK OF BARODA(606985)
61 KAWANT GJ-15-013-008-001/67861
() 		1115013000NRG24210420230006358 24/04/2023 BHIL NARSINGBHAI DUNGARIYABHAI 1115013WL000544 BHIL NARSINGBHAI DUNGARIYABHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154533 NARSINGBHAI DHUNGARIYABHAI BH BANK OF BARODA(606985)
62 KAWANT GJ-15-013-008-001/67864
() 		1115013000NRG24210420230006359 24/04/2023 BHIL METHIEBEN RUPASINGBHAI 1115013WL000544 BHIL METHIEBEN RUPASINGBHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154557 METHIBEN RUPSINGBHAI BHIL BANK OF BARODA(606985)
63 KAWANT GJ-15-013-008-001/67869
() 		1115013000NRG24210420230006360 24/04/2023 BHIL NORATIBEN VIRJIBHAI 1115013WL000544 BHIL NORATIBEN VIRJIBHAI 00045 BARB0KADBAR 2758 2758 Processed 10/05/2023 1399154526 NORTIBEN VIRJIBHAI BHIL BANK OF BARODA(606985)
64 KAWANT GJ-15-013-033-001/169030
() 		1115013000NRG24210420230006459 24/04/2023 RATHWA ASHVINBHAI VARSANBHAI 1115013WL000558 RATHWA ASHVINBHAI VARSANBHAI 00045 BARB0KADBAR 2954 2954 Processed 10/05/2023 1399154670 Rathva Ashvinbhai BANK OF BARODA(606985)
65 KAWANT GJ-15-013-033-001/169189
() 		1115013000NRG24180420230001855 24/04/2023 RATHWA GITABEN MANUBHAI 1115013WL000194 RATHWA GITABEN MANUBHAI 00045 BARB0KADBAR 3220 3220 Processed 10/05/2023 1399154588 Rathwa Gitaben BANK OF BARODA(606985)
66 KAWANT GJ-15-013-033-001/23211
() 		1115013000NRG24180420230001856 24/04/2023 RATHWA DILIPBHAI DARESINGBHAI 1115013WL000194 RATHWA DILIPBHAI DARESINGBHAI 00045 BARB0KADBAR 3220 3220 Processed 10/05/2023 1399154587 Rathwa Dilipbhai BANK OF BARODA(606985)
67 KAWANT GJ-15-013-033-001/253808
() 		1115013000NRG24180420230001857 24/04/2023 RATHWA VINU KAGADIYA 1115013WL000194 RATHWA VINU KAGADIYA 00045 BARB0KADBAR 3220 3220 Processed 10/05/2023 1399154564 VINUBHAI KAGDIYABHAI RATHVA BANK OF BARODA(606985)
68 KAWANT GJ-15-013-033-001/253831
() 		1115013000NRG24180420230001860 24/04/2023 RATHWA ESHWARBHAI ABESINGBHAI 1115013WL000194 RATHWA ESHWARBHAI ABESINGBHAI 00045 BARB0KADBAR 3220 3220 Processed 10/05/2023 1399154524 ISHVARBHAI ABHESIGBHAI RATHVA BANK OF BARODA(606985)
69 KAWANT GJ-15-013-033-001/253871
() 		1115013000NRG24210420230006465 24/04/2023 RATHVA FUNDALIBEN VINUBHAI 1115013WL000558 RATHVA FUNDALIBEN VINUBHAI 00045 BARB0KADBAR 2954 2954 Processed 10/05/2023 1399154569 Rathva Fudaliben BANK OF BARODA(606985)
70 KAWANT GJ-15-013-033-001/284977
() 		1115013000NRG24180420230001869 24/04/2023 RATHWA VIKESHBHAI RAMJIBHAI 1115013WL000195 RATHWA VIKESHBHAI RAMJIBHAI 00045 BARB0KADBAR 1280 1280 Processed 10/05/2023 1399154669 VIKESHBHAI RAMJIBHAI RATHVA BANK OF BARODA(606985)
71 KAWANT GJ-15-013-033-001/28534
() 		1115013000NRG24180420230001861 24/04/2023 RATHWA BHARATBHAI VARSANBHAI 1115013WL000194 RATHWA BHARATBHAI VARSANBHAI 00045 BARB0KADBAR 3220 3220 Processed 10/05/2023 1399154561 RATHVA BHARATBHAI UNION BANK OF INDIA(508500)
72 KAWANT GJ-15-013-033-001/28534
() 		1115013000NRG24180420230001862 24/04/2023 RATHWA BULIBEN BHARATBHAI 1115013WL000194 RATHWA BULIBEN BHARATBHAI 00045 BARB0KADBAR 3220 3220 Processed 10/05/2023 1399154586 Rathwa Buliben BANK OF BARODA(606985)
73 KAWANT GJ-15-013-033-001/29202
() 		1115013000NRG24180420230001863 24/04/2023 RATHWA BHAVSINGBHAI AMBUBHAI 1115013WL000194 RATHWA BHAVSINGBHAI AMBUBHAI 00045 BARB0KADBAR 3220 3220 Processed 10/05/2023 1399154537 BHAVSINGBHAI AMBUBHAI RATHVA BANK OF BARODA(606985)
74 KAWANT GJ-15-013-033-001/29220
() 		1115013000NRG24180420230001865 24/04/2023 RATHWA RAMILABEN SABUTBHAI 1115013WL000194 RATHWA RAMILABEN SABUTBHAI 00045 BARB0KADBAR 3220 3220 Processed 10/05/2023 1399154591 Rathwa Ramilaben BANK OF BARODA(606985)
75 KAWANT GJ-15-013-033-001/29220
() 		1115013000NRG24180420230001864 24/04/2023 RATHWA SABUTBHAI GAMERIYABHAI 1115013WL000194 RATHWA SABUTBHAI GAMERIYABHAI 00045 BARB0KADBAR 3220 3220 Processed 10/05/2023 1399154565 SABUTBHAI GAMIRIYABHAI RATHVA BANK OF BARODA(606985)
76 KAWANT GJ-15-013-034-001/113759
() 		1115013000NRG24180420230001894 24/04/2023 RATHVA SAVITABEN VINODBHAI 1115013WL000197 RATHVA SAVITABEN VINODBHAI 00045 BARB0KADBAR 2820 2820 Processed 10/05/2023 1399154574 Rathwa Savitaben BANK OF BARODA(606985)
77 KAWANT GJ-15-013-034-001/162084
() 		1115013000NRG24180420230001900 24/04/2023 RATHWA SAMBUBHAI KESARIYABHAI 1115013WL000197 RATHWA SAMBUBHAI KESARIYABHAI 00045 BARB0KADBAR 2820 2820 Processed 10/05/2023 1399154562 SHAMBHUBHAI KESHRIYABHAI RATH BANK OF BARODA(606985)
78 KAWANT GJ-15-013-034-001/162088
() 		1115013000NRG24180420230001902 24/04/2023 RATHVA BACHIBEN PARESHBHAI 1115013WL000197 RATHVA BACHIBEN PARESHBHAI 00045 BARB0KADBAR 2820 2820 Processed 10/05/2023 1399154575 Rathva Bachiben BANK OF BARODA(606985)
79 KAWANT GJ-15-013-034-001/162088
() 		1115013000NRG24180420230001901 24/04/2023 RATHVA PARESHBHAI RAMESHBHAI 1115013WL000197 RATHVA PARESHBHAI RAMESHBHAI 00045 BARB0KADBAR 2585 2585 Processed 10/05/2023 1399154576 Rathva Pareshbhai BANK OF BARODA(606985)
80 KAWANT GJ-15-013-034-001/63017
() 		1115013000NRG24180420230001907 24/04/2023 RATHVA VANITABENMUKESHBHAI 1115013WL000198 RATHVA VANITABENMUKESHBHAI 00045 BARB0KADBAR 2808 2808 Processed 10/05/2023 1399154666 Rathwa Vanitaben BANK OF BARODA(606985)
81 KAWANT GJ-15-013-034-001/63669
() 		1115013000NRG24180420230001909 24/04/2023 RATHVA RITESHBHAI VECHTBHAI 1115013WL000198 RATHVA RITESHBHAI VECHTBHAI 00045 BARB0KADBAR 2808 2808 Processed 10/05/2023 1399154607 RITESHBHAI VESATBHAI BANK OF BARODA(606985)
82 KAWANT GJ-15-013-034-001/63679
() 		1115013000NRG24180420230001911 24/04/2023 RATHVA NARMESHBHAI VECHTBHAI 1115013WL000198 RATHVA NARMESHBHAI VECHTBHAI 00045 BARB0KADBAR 2808 2808 Processed 10/05/2023 1399154608 NAMARESHBHAI VESATBHAI BANK OF BARODA(606985)
83 KAWANT GJ-15-013-034-001/69111
() 		1115013000NRG24180420230001923 24/04/2023 RATHVA MANISHABEN NARESHBHAI 1115013WL000198 RATHVA MANISHABEN NARESHBHAI 00045 BARB0KADBAR 2808 2808 Processed 10/05/2023 1399154572 Rathwa Manishaben BANK OF BARODA(606985)
84 KAWANT GJ-15-013-034-001/69111
() 		1115013000NRG24180420230001922 24/04/2023 RATHVA NARESHBHAI HURSINGBHAI 1115013WL000198 RATHVA NARESHBHAI HURSINGBHAI 00045 BARB0KADBAR 2808 2808 Processed 10/05/2023 1399154571 NARESHBHAI HURSINGHBHAI RATHWA BANK OF BARODA(606985)
SubTotal 240009 240009
85 KAWANT GJ-15-013-012-001/245944
() 		1115013000NRG24180420230001812 24/04/2023 VARJUBHAI 1115013WL000192 VARJUBHAI 00045 BARB0KAWANT 3318 3318 Processed 10/05/2023 1399154603 VARJUBHAI KAMLIYABHAI RATHVA BANK OF BARODA(606985)
86 KAWANT GJ-15-013-012-001/27823
() 		1115013000NRG24180420230001831 24/04/2023 RATHVA VIJAYBHAI JAYANTIBHAI 1115013WL000192 RATHVA VIJAYBHAI JAYANTIBHAI 00045 BARB0KAWANT 3318 3318 Processed 10/05/2023 1399154616 Rathva Vijaybhai BANK OF BARODA(606985)
87 KAWANT GJ-15-013-012-001/54367
() 		1115013000NRG24180420230001832 24/04/2023 RATHWA VIPULBHAI GILIYABHAI 1115013WL000192 RATHWA VIPULBHAI GILIYABHAI 00045 BARB0KAWANT 3318 3318 Processed 10/05/2023 1399154617 VIPULBHAI GILIYABHAI RATHVA BANK OF BARODA(606985)
88 KAWANT GJ-15-013-033-001/253809
() 		1115013000NRG24180420230001858 24/04/2023 VISHANBHAI RANCHHODBHAI RATHVA 1115013WL000194 VISHANBHAI RANCHHODBHAI RATHVA 00045 BARB0KAWANT 3220 3220 Processed 10/05/2023 1399154663 VISHNBHAI RANCHHODBHAI RATHVA BANK OF BARODA(606985)
89 KAWANT GJ-15-013-033-001/63615
() 		1115013000NRG24180420230001867 24/04/2023 RATHWA MUKESHBHAI HAMERIYABHAI 1115013WL000194 RATHWA MUKESHBHAI HAMERIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 10/05/2023 1399154609 MUKABHAI HAMERIYABHAI BANK OF BARODA(606985)
90 KAWANT GJ-15-013-034-001/113620
() 		1115013000NRG24180420230001887 24/04/2023 RATHVA ARVINDBHAI DHEDIYABHAI 1115013WL000197 RATHVA ARVINDBHAI DHEDIYABHAI 00045 BARB0KAWANT 2820 2820 Processed 10/05/2023 1399154604 ARVINDABHAI DHEDIYABHAI BANK OF BARODA(606985)
91 KAWANT GJ-15-013-034-001/113641
() 		1115013000NRG24180420230001888 24/04/2023 RATHWA NARESHBHAI RUMAJIBHAI 1115013WL000197 RATHWA NARESHBHAI RUMAJIBHAI 00045 BARB0KAWANT 2820 2820 Processed 10/05/2023 1399154606 NARESHBHAI RUKHAJIBHAI BANK OF BARODA(606985)
92 KAWANT GJ-15-013-034-001/113644
() 		1115013000NRG24180420230001889 24/04/2023 RATHVA JETHIYABHAI MOCHADABHAI 1115013WL000197 RATHVA JETHIYABHAI MOCHADABHAI 00045 BARB0KAWANT 2820 2820 Processed 10/05/2023 1399154662 JETHIYABHAI MOCHADBHAI BANK OF BARODA(606985)
93 KAWANT GJ-15-013-034-001/113646
() 		1115013000NRG24180420230001890 24/04/2023 RATHVA RAMANBHAI SANKARBHAI 1115013WL000197 RATHVA RAMANBHAI SANKARBHAI 00045 BARB0KAWANT 2820 2820 Processed 10/05/2023 1399154612 RAMANBHAI SANKARBHAI RATHVA BANK OF BARODA(606985)
94 KAWANT GJ-15-013-034-001/113751
() 		1115013000NRG24180420230001891 24/04/2023 RATHVA MAHESHBHAI KANIYABHAI 1115013WL000197 RATHVA MAHESHBHAI KANIYABHAI 00045 BARB0KAWANT 2820 2820 Processed 10/05/2023 1399154563 MAHESHBHAI KANIABHAI RATHVA BANK OF BARODA(606985)
95 KAWANT GJ-15-013-034-001/113759
() 		1115013000NRG24180420230001893 24/04/2023 RATHVA VINODBHAI KARSANBHAI 1115013WL000197 RATHVA VINODBHAI KARSANBHAI 00045 BARB0KAWANT 2820 2820 Processed 10/05/2023 1399154579 Rathva Vinubhai BANK OF BARODA(606985)
96 KAWANT GJ-15-013-034-001/62941
() 		1115013000NRG24180420230001905 24/04/2023 RATHVA KAMITABEN KAMLESHBHAI 1115013WL000198 RATHVA KAMITABEN KAMLESHBHAI 00045 BARB0KAWANT 2808 2808 Processed 10/05/2023 1399154615 Rathva Kamitaben BANK OF BARODA(606985)
97 KAWANT GJ-15-013-034-001/63017
() 		1115013000NRG24180420230001906 24/04/2023 RATHVA MUKESHBHAI CHIMANBHAI 1115013WL000198 RATHVA MUKESHBHAI CHIMANBHAI 00045 BARB0KAWANT 2808 2808 Processed 10/05/2023 1399154661 Rathwa Mukeshbhai BANK OF BARODA(606985)
98 KAWANT GJ-15-013-034-001/63674
() 		1115013000NRG24180420230001910 24/04/2023 RATHVA NANUBEN RASHIKBHAI 1115013WL000198 RATHVA NANUBEN RASHIKBHAI 00045 BARB0KAWANT 2808 2808 Processed 10/05/2023 1399154590 Rathva Nanuben BANK OF BARODA(606985)
99 KAWANT GJ-15-013-034-001/65530
() 		1115013000NRG24180420230001912 24/04/2023 RATHVA SEVANBHAI RUVAJIBHAI 1115013WL000198 RATHVA SEVANBHAI RUVAJIBHAI 00045 BARB0KAWANT 2808 2808 Processed 10/05/2023 1399154573 Rathva Sevanbhai BANK OF BARODA(606985)
100 KAWANT GJ-15-013-034-001/67051
() 		1115013000NRG24180420230001913 24/04/2023 RATHVA RAVITABEN GANESHBHAI 1115013WL000198 RATHVA RAVITABEN GANESHBHAI 00045 BARB0KAWANT 2808 2808 Processed 10/05/2023 1399154578 Rathwa Ravitaben BANK OF BARODA(606985)
101 KAWANT GJ-15-013-034-001/67602
() 		1115013000NRG24180420230001915 24/04/2023 RATHVA BHAVANBHAI VARSANBHAI 1115013WL000198 RATHVA BHAVANBHAI VARSANBHAI 00045 BARB0KAWANT 2808 2808 Processed 10/05/2023 1399154577 Mr. BHAGVANBHAI VARSANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
102 KAWANT GJ-15-013-034-001/67626
() 		1115013000NRG24180420230001917 24/04/2023 RATHVA ROSHANBHAI JETHIYABHAI 1115013WL000198 RATHVA ROSHANBHAI JETHIYABHAI 00045 BARB0KAWANT 2808 2808 Processed 10/05/2023 1399154610 ROSHANBHAI JETHIYABHAI BANK OF BARODA(606985)
103 KAWANT GJ-15-013-034-001/67630
() 		1115013000NRG24180420230001919 24/04/2023 RATHVA DINESHBHAI NAMALABHAI 1115013WL000198 RATHVA DINESHBHAI NAMALABHAI 00045 BARB0KAWANT 2808 2808 Processed 10/05/2023 1399154605 JAYDIPBHAI M F AND N G DINESHBHAI RATHVA BANK OF BARODA(606985)
104 KAWANT GJ-15-013-034-001/69111
() 		1115013000NRG24180420230001921 24/04/2023 RATHVA HURSINGBHAI BHARSINGBHAI 1115013WL000198 RATHVA HURSINGBHAI BHARSINGBHAI 00045 BARB0KAWANT 2808 2808 Processed 10/05/2023 1399154523 HURSING BHURA RATHWA BANK OF BARODA(606985)
105 KAWANT GJ-15-013-039-001/67830
() 		1115013000NRG24190420230002579 24/04/2023 RATHWA RAKESHBHAI KANTIBHAI 1115013WL000239 RATHWA RAKESHBHAI KANTIBHAI 00045 BARB0KAWANT 2784 2784 Processed 10/05/2023 1399154614 Rathva Rakeshbhai BANK OF BARODA(606985)
106 KAWANT GJ-15-013-039-005/24657
() 		1115013000NRG24180420230001936 24/04/2023 RATHWA MAHENDRABHAI NATHUBHAI 1115013WL000200 RATHWA MAHENDRABHAI NATHUBHAI 00045 BARB0KAWANT 2520 2520 Processed 10/05/2023 1399154613 Rathva Mahendrabhai BANK OF BARODA(606985)
107 KAWANT GJ-15-013-044-002/168626
() 		1115013000NRG24200420230004760 24/04/2023 RATHVA SEVJIBHAI BHANGIYABHAI 1115013WL000421 RATHVA SEVJIBHAI BHANGIYABHAI 00045 BARB0KAWANT 3332 3332 Processed 10/05/2023 1399154611 Rathwa Sevajibhai BANK OF BARODA(606985)
108 KAWANT GJ-15-013-044-002/253390
() 		1115013000NRG24200420230004768 24/04/2023 RATHVA RAMSINGBHAI RASHULBHAI 1115013WL000421 RATHVA RAMSINGBHAI RASHULBHAI 00045 BARB0KAWANT 3332 3332 Processed 10/05/2023 1399154602 RAMSINGBHAI RASULBHAI RATHWA BANK OF BARODA(606985)
SubTotal 70554 70554
109 KAWANT GJ-15-013-033-001/169189
() 		1115013000NRG24180420230001854 24/04/2023 RATHVA MANUKUMAR 1115013WL000194 RATHVA MANUKUMAR 00045 BARB0TEXTIL 3220 3220 Processed 10/05/2023 1399154515 RathvaManuKumar BANK OF BARODA(606985)
SubTotal 3220 3220
110 KAWANT GJ-15-013-039-001/30116
() 		1115013000NRG24190420230002573 24/04/2023 VADESINGBHAI 1115013WL000239 VADESINGBHAI 00089 CBIN0280508 2784 2784 Processed 10/05/2023 1399154680 Mr. VADESINGBHAI BUTHIYABBHAI RATHVA CENTRAL BANK OF INDIA(607115)
111 KAWANT GJ-15-013-039-001/30150
() 		1115013000NRG24190420230002574 24/04/2023 BHUTIYABHAI MATHURBHAI RATHWA 1115013WL000239 BHUTIYABHAI MATHURBHAI RATHWA 00089 CBIN0280508 2784 2784 Processed 10/05/2023 1399154679 Mr. BUTHIYABHAI MATHURBHAI RATHVA CENTRAL BANK OF INDIA(607115)
112 KAWANT GJ-15-013-039-001/67828
() 		1115013000NRG24190420230002576 24/04/2023 RATHWA MAMALESHBHAI IRASUBHAI 1115013WL000239 RATHWA MAMALESHBHAI IRASUBHAI 00089 CBIN0280508 2784 2784 Processed 10/05/2023 1399154641 MR MAMLESHBHAI IRSHUBHAI RATHVA STATE BANK OF INDIA(508548)
113 KAWANT GJ-15-013-039-002/279367
() 		1115013000NRG24180420230001924 24/04/2023 JESINGBHAI RANCHHIYABHAI RATWA 1115013WL000199 JESINGBHAI RANCHHIYABHAI RATWA 00089 CBIN0280508 2856 2856 Processed 10/05/2023 1399154598 Mr. JENSINGHBHAI RANCHIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
114 KAWANT GJ-15-013-039-002/279367
() 		1115013000NRG24180420230001925 24/04/2023 RATHWA SANITRABEN 1115013WL000199 RATHWA SANITRABEN 00089 CBIN0280508 2856 2856 Processed 10/05/2023 1399154653 Ms. Rathwa Sanitraben CENTRAL BANK OF INDIA(607115)
115 KAWANT GJ-15-013-039-002/279368
() 		1115013000NRG24180420230001927 24/04/2023 GITABEN HARIFBHAI RATHWA 1115013WL000199 GITABEN HARIFBHAI RATHWA 00089 CBIN0280508 2856 2856 Processed 10/05/2023 1399154628 Mrs. GITABEN HARIFBHAI RATHVA CENTRAL BANK OF INDIA(607115)
116 KAWANT GJ-15-013-039-002/279368
() 		1115013000NRG24180420230001926 24/04/2023 HARIFBHAI RATANBHAI RATHWA 1115013WL000199 HARIFBHAI RATANBHAI RATHWA 00089 CBIN0280508 2856 2856 Processed 10/05/2023 1399154627 Mr. HARIFBHAI RATANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
117 KAWANT GJ-15-013-039-002/279600
() 		1115013000NRG24180420230001928 24/04/2023 LATABEN VIPULBHAI RATHWA 1115013WL000199 LATABEN VIPULBHAI RATHWA 00089 CBIN0280508 2856 2856 Processed 10/05/2023 1399154656 Mrs. LATABEN BIPULBHAI RATHWA CENTRAL BANK OF INDIA(607115)
118 KAWANT GJ-15-013-039-002/30328
() 		1115013000NRG24180420230001932 24/04/2023 KEVJIBHAI KALJIBHAI RATHWA 1115013WL000199 KEVJIBHAI KALJIBHAI RATHWA 00089 CBIN0280508 2856 2856 Processed 10/05/2023 1399154601 Mr. KEVJIBHAI KALJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
119 KAWANT GJ-15-013-039-002/30328
() 		1115013000NRG24180420230001933 24/04/2023 RATHWA VIPULBHAI 1115013WL000199 RATHWA VIPULBHAI 00089 CBIN0280508 2856 2856 Processed 10/05/2023 1399154655 VIPUL KEVAJIBHAI RATHWA BANK OF BARODA(606985)
120 KAWANT GJ-15-013-039-005/68401
() 		1115013000NRG24180420230001940 24/04/2023 PARESHBHAI SAKARIYABHAI RATHVA 1115013WL000200 PARESHBHAI SAKARIYABHAI RATHVA 00089 CBIN0280508 2520 2520 Processed 10/05/2023 1399154631 Mr. PARESHBHAI SHANKARBHAI RATHVA CENTRAL BANK OF INDIA(607115)
121 KAWANT GJ-15-013-044-002/168428
() 		1115013000NRG24200420230004752 24/04/2023 AMITABEN SAILESHBHAI 1115013WL000421 AMITABEN SAILESHBHAI 00089 CBIN0280508 3332 3332 Processed 10/05/2023 1399154659 Mrs. AMITABEN SHAILESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
122 KAWANT GJ-15-013-044-002/168626
() 		1115013000NRG24200420230004761 24/04/2023 KANTIBEN SEVJIBHAI RATHWA 1115013WL000421 KANTIBEN SEVJIBHAI RATHWA 00089 CBIN0280508 3332 3332 Processed 10/05/2023 1399154618 Mrs. KANTIBEN SEVJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
123 KAWANT GJ-15-013-044-002/168630
() 		1115013000NRG24200420230004763 24/04/2023 CHAMKUBHAI DHULSINGBHAI RATHWA 1115013WL000421 CHAMKUBHAI DHULSINGBHAI RATHWA 00089 CBIN0280508 3332 3332 Processed 10/05/2023 1399154660 Mrs. CHAMKIBEN DORSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
124 KAWANT GJ-15-013-044-002/168630
() 		1115013000NRG24200420230004762 24/04/2023 RATHVA DULSINGBHAI HARSINGBHAI 1115013WL000421 RATHVA DULSINGBHAI HARSINGBHAI 00089 CBIN0280508 3332 3332 Processed 10/05/2023 1399154635 Mr. DHULSINGBHAI HURSING RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
125 KAWANT GJ-15-013-044-002/253387
() 		1115013000NRG24200420230004767 24/04/2023 BHUNIBEN VIPULBHAI RATHWA 1115013WL000421 BHUNIBEN VIPULBHAI RATHWA 00089 CBIN0280508 3332 3332 Processed 10/05/2023 1399154623 Mrs. BHUNIBEN VIPULBHAI RATHWA CENTRAL BANK OF INDIA(607115)
126 KAWANT GJ-15-013-044-002/253395
() 		1115013000NRG24200420230004770 24/04/2023 RATHVA VISHNUBHAI GOVINDBHAI 1115013WL000421 RATHVA VISHNUBHAI GOVINDBHAI 00089 CBIN0280508 3332 3332 Processed 10/05/2023 1399154597 MR VISHNUBHAI GOVINDBHAI RATHWA STATE BANK OF INDIA(508548)
127 KAWANT GJ-15-013-044-002/253412
() 		1115013000NRG24200420230004775 24/04/2023 Nayka Savaliben 1115013WL000421 Nayka Savaliben 00089 CBIN0280508 3332 3332 Processed 10/05/2023 1399154654 Miss. Nayka Savaliben CENTRAL BANK OF INDIA(607115)
128 KAWANT GJ-15-013-044-002/253417
() 		1115013000NRG24200420230004778 24/04/2023 RATHVA KAMTIBEN DINESHBHAI 1115013WL000421 RATHVA KAMTIBEN DINESHBHAI 00089 CBIN0280508 3332 3332 Processed 10/05/2023 1399154629 Mrs. KAMITABEN DINESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
129 KAWANT GJ-15-013-044-002/28331
() 		1115013000NRG24200420230004780 24/04/2023 GAMARSINGBHAI ASHUDIYABHAI RATHWA 1115013WL000421 GAMARSINGBHAI ASHUDIYABHAI RATHWA 00089 CBIN0280508 3332 3332 Processed 10/05/2023 1399154621 Mr. GAMRASINGBHAI ASUDIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
130 KAWANT GJ-15-013-044-002/28331
() 		1115013000NRG24200420230004781 24/04/2023 URMILABEN GAMARSINGBHAI RATHWA 1115013WL000421 URMILABEN GAMARSINGBHAI RATHWA 00089 CBIN0280508 3332 3332 Processed 10/05/2023 1399154634 Mrs. URMILABEN GAMARSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
131 KAWANT GJ-15-013-044-002/62123
() 		1115013000NRG24200420230004783 24/04/2023 RATHWA BHADUBHAI MATHURBHAI 1115013WL000421 RATHWA BHADUBHAI MATHURBHAI 00089 CBIN0280508 3332 3332 Processed 10/05/2023 1399154626 Mr. KIRANBHAI BHADUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 67516 67516
132 KAWANT GJ-15-013-012-001/163416
() 		1115013000NRG24200420230004435 24/04/2023 RATHWA GENDIYABH RATNIYABHAIAI RATANIYABHAI 1115013WL000390 RATHWA GENDIYABH RATNIYABHAIAI RATANIYABHAI 00415 SBIN0003892 1888 1888 Processed 10/05/2023 1399154625 Rathva Gendiyabhai BANK OF BARODA(606985)
133 KAWANT GJ-15-013-012-001/245926
() 		1115013000NRG24180420230001808 24/04/2023 RATHWA PRKASHBHAI GILUBHAI 1115013WL000192 RATHWA PRKASHBHAI GILUBHAI 00415 SBIN0003892 3318 3318 Processed 10/05/2023 1399154622 MASTER RATHVA PRAKASHBHAI STATE BANK OF INDIA(508548)
134 KAWANT GJ-15-013-012-001/245932
() 		1115013000NRG24180420230001809 24/04/2023 Rathva Rankiben 1115013WL000192 Rathva Rankiben 00415 SBIN0003892 3318 3318 Processed 10/05/2023 1399154640 MS RATHVA RANAKIBEN STATE BANK OF INDIA(508548)
135 KAWANT GJ-15-013-012-001/245932
() 		1115013000NRG24180420230001810 24/04/2023 RATHWA REMALBHAI RATANIYABHAI 1115013WL000192 RATHWA REMALBHAI RATANIYABHAI 00415 SBIN0003892 3318 3318 Processed 10/05/2023 1399154664 MR RATHVA REMALBHAI STATE BANK OF INDIA(508548)
136 KAWANT GJ-15-013-012-001/245938
() 		1115013000NRG24180420230001811 24/04/2023 RATHWA VESHALIBEN RATNIYABHAI 1115013WL000192 RATHWA VESHALIBEN RATNIYABHAI 00415 SBIN0003892 3318 3318 Processed 10/05/2023 1399154633 MS VECHALIBEN RATANBHAI RATHVA STATE BANK OF INDIA(508548)
137 KAWANT GJ-15-013-012-001/245956
() 		1115013000NRG24180420230001820 24/04/2023 RASULIBEN KATURIYABHAI 1115013WL000192 RASULIBEN KATURIYABHAI 00415 SBIN0003892 3318 3318 Processed 10/05/2023 1399154632 MS RASULIBEN KATURIYABHAI RATHVA STATE BANK OF INDIA(508548)
138 KAWANT GJ-15-013-012-001/245956
() 		1115013000NRG24180420230001821 24/04/2023 RATHWA HASHANBHAI KUTARIYABHAI 1115013WL000192 RATHWA HASHANBHAI KUTARIYABHAI 00415 SBIN0003892 3318 3318 Processed 10/05/2023 1399154681 MR HARSANBHAI KATURIYABHAI RATHWA STATE BANK OF INDIA(508548)
139 KAWANT GJ-15-013-012-001/245956
() 		1115013000NRG24180420230001823 24/04/2023 RATHWA KATURIYABHAI RANGUBHAI 1115013WL000192 RATHWA KATURIYABHAI RANGUBHAI 00415 SBIN0003892 3318 3318 Processed 10/05/2023 1399154600 MR RATHVA KUTARIYABHAI STATE BANK OF INDIA(508548)
140 KAWANT GJ-15-013-012-001/245956
() 		1115013000NRG24180420230001822 24/04/2023 RATHWASUMITRABEN HARSANBHAI 1115013WL000192 RATHWASUMITRABEN HARSANBHAI 00415 SBIN0003892 3318 3318 Processed 10/05/2023 1399154658 MRS SUMITRABEN HARSHANBHAI RATHWA STATE BANK OF INDIA(508548)
141 KAWANT GJ-15-013-012-001/245962
() 		1115013000NRG24180420230001825 24/04/2023 MIRABEN 1115013WL000192 MIRABEN 00415 SBIN0003892 3318 3318 Processed 10/05/2023 1399154638 MS MIRABEN KALESINGBHAI RATHVA STATE BANK OF INDIA(508548)
142 KAWANT GJ-15-013-012-001/245962
() 		1115013000NRG24180420230001824 24/04/2023 RATHWA KALESINGBHAI MALUBHAI 1115013WL000192 RATHWA KALESINGBHAI MALUBHAI 00415 SBIN0003892 3318 3318 Processed 10/05/2023 1399154682 MR KALESING MALUBHAI RATHWA STATE BANK OF INDIA(508548)
143 KAWANT GJ-15-013-012-001/245962
() 		1115013000NRG24180420230001826 24/04/2023 RATHWA RUMALIBEN MALUBHAI 1115013WL000192 RATHWA RUMALIBEN MALUBHAI 00415 SBIN0003892 3318 3318 Processed 10/05/2023 1399154630 MRS RUMALIBEN MALUBHAI RATHVA STATE BANK OF INDIA(508548)
144 KAWANT GJ-15-013-012-001/253408
() 		1115013000NRG24200420230004436 24/04/2023 GUJALIBEN AMARSINGBHAI RATHVA 1115013WL000390 GUJALIBEN AMARSINGBHAI RATHVA 00415 SBIN0003892 1888 1888 Processed 10/05/2023 1399154624 MRS RATHVA GUJALIBEN STATE BANK OF INDIA(508548)
145 KAWANT GJ-15-013-012-001/27823
() 		1115013000NRG24180420230001830 24/04/2023 RATHVA SANJAYBHAI JAYANTIBHAI 1115013WL000192 RATHVA SANJAYBHAI JAYANTIBHAI 00415 SBIN0003892 3318 3318 Processed 10/05/2023 1399154619 RATHVA SANJAYBHAI JAYANTIBHAI UNION BANK OF INDIA(508500)
146 KAWANT GJ-15-013-012-001/50961
() 		1115013000NRG24200420230004437 24/04/2023 RATHWA MOJALIBEN RAMSINGBHAI 1115013WL000390 RATHWA MOJALIBEN RAMSINGBHAI 00415 SBIN0003892 1888 1888 Processed 10/05/2023 1399154636 MS MOJLIBEN RAMSINBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 45480 45480
147 KAWANT GJ-15-013-012-001/245926
() 		1115013000NRG24180420230001807 24/04/2023 RATHWA GILUBHAI JANGALABHAI 1115013WL000192 RATHWA GILUBHAI JANGALABHAI 00415 SBIN0010985 3318 3318 Processed 10/05/2023 1399154599 MR RATHWA GILUBHAI STATE BANK OF INDIA(508548)
148 KAWANT GJ-15-013-033-001/1689058
() 		1115013000NRG24180420230001853 24/04/2023 RATHVA VIPULBHAI HURASANBHAI 1115013WL000194 RATHVA VIPULBHAI HURASANBHAI 00415 SBIN0010985 3220 3220 Processed 10/05/2023 1399154620 MR RATHVA VIPULBHAI STATE BANK OF INDIA(508548)
149 KAWANT GJ-15-013-039-001/1252796
() 		1115013000NRG24190420230002570 24/04/2023 RATHWA LILESHBHAI VADESINGBHAI 1115013WL000239 RATHWA LILESHBHAI VADESINGBHAI 00415 SBIN0010985 2784 2784 Processed 10/05/2023 1399154639 RATHAVA LILESHBHAI VADESHINGBHAI BANK OF BARODA(606985)
150 KAWANT GJ-15-013-039-002/279602
() 		1115013000NRG24180420230001931 24/04/2023 RATHWA RINABEN NANSINGBHAI 1115013WL000199 RATHWA RINABEN NANSINGBHAI 00415 SBIN0010985 2856 2856 Processed 10/05/2023 1399154637 MS RATHWA RINABEN STATE BANK OF INDIA(508548)
151 KAWANT GJ-15-013-044-002/168625
() 		1115013000NRG24200420230004759 24/04/2023 REVANBHAI TERSINGBHAI RATHVA 1115013WL000421 REVANBHAI TERSINGBHAI RATHVA 00415 SBIN0010985 3332 3332 Processed 10/05/2023 1399154522 REVANBHAI TERSINGBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 15510 15510
152 KAWANT GJ-15-013-012-001/245926
() 		1115013000NRG24180420230001806 24/04/2023 KAMSIBEN GILUBHAI RATHVA 1115013WL000192 KAMSIBEN GILUBHAI RATHVA 00468 UBIN0549002 3318 3318 Processed 10/05/2023 1399154645 RATHWA KAMSIBEN UNION BANK OF INDIA(508500)
153 KAWANT GJ-15-013-012-001/245944
() 		1115013000NRG24180420230001813 24/04/2023 MIRLIBEN 1115013WL000192 MIRLIBEN 00468 UBIN0549002 3318 3318 Processed 10/05/2023 1399154651 RATHVA MIRLIBEN UNION BANK OF INDIA(508500)
154 KAWANT GJ-15-013-012-001/245954
() 		1115013000NRG24180420230001817 24/04/2023 MOHANBHAI TANSINGBHAI RATHWA 1115013WL000192 MOHANBHAI TANSINGBHAI RATHWA 00468 UBIN0549002 3318 3318 Processed 10/05/2023 1399154652 RATHVA MOHANSINGBHAI UNION BANK OF INDIA(508500)
155 KAWANT GJ-15-013-012-001/245954
() 		1115013000NRG24180420230001818 24/04/2023 RANJITBHAI TANSINGBHAI RATHWA 1115013WL000192 RANJITBHAI TANSINGBHAI RATHWA 00468 UBIN0549002 3318 3318 Processed 10/05/2023 1399154649 MASTER RANJITSINH TANSINH RATHVA STATE BANK OF INDIA(508548)
156 KAWANT GJ-15-013-012-001/245955
() 		1115013000NRG24180420230001819 24/04/2023 RATHWA SUNITABEN 1115013WL000192 RATHWA SUNITABEN 00468 UBIN0549002 3318 3318 Processed 10/05/2023 1399154650 RATHAVA SUNITABEN REMALABHAI UNION BANK OF INDIA(508500)
157 KAWANT GJ-15-013-012-001/27823
() 		1115013000NRG24180420230001829 24/04/2023 sanjaybhai jayantibhai rathwa 1115013WL000192 sanjaybhai jayantibhai rathwa 00468 UBIN0549002 3318 3318 Processed 10/05/2023 1399154646 RATHVA JAYTIBHAI UNION BANK OF INDIA(508500)
158 KAWANT GJ-15-013-012-001/54367
() 		1115013000NRG24180420230001833 24/04/2023 RATHWA SEJALBEN VIPULBHAI 1115013WL000192 RATHWA SEJALBEN VIPULBHAI 00468 UBIN0549002 3318 3318 Processed 10/05/2023 1399154644 RATHVA SEJALBEN UNION BANK OF INDIA(508500)
159 KAWANT GJ-15-013-039-002/279602
() 		1115013000NRG24180420230001930 24/04/2023 RATHWA NANSINGBHAI 1115013WL000199 RATHWA NANSINGBHAI 00468 UBIN0549002 2856 2856 Processed 10/05/2023 1399154643 RATHWA NANSINGBHAI UNION BANK OF INDIA(508500)
160 KAWANT GJ-15-013-039-005/68402
() 		1115013000NRG24180420230001941 24/04/2023 RATHWA LILESHBHAI 1115013WL000200 RATHWA LILESHBHAI 00468 UBIN0549002 2520 2520 Processed 10/05/2023 1399154647 RATHWA LILESHBHAI UNION BANK OF INDIA(508500)
161 KAWANT GJ-15-013-044-002/168485
() 		1115013000NRG24200420230004756 24/04/2023 SOMABHAI DEVSINGBHAI RATHAVA 1115013WL000421 SOMABHAI DEVSINGBHAI RATHAVA 00468 UBIN0549002 3332 3332 Processed 10/05/2023 1399154642 Rathva Somabhai BANK OF BARODA(606985)
162 KAWANT GJ-15-013-044-002/253398
() 		1115013000NRG24200420230004774 24/04/2023 RATHVA MUKESHBHAI GAJUBHAI 1115013WL000421 RATHVA MUKESHBHAI GAJUBHAI 00468 UBIN0549002 3332 3332 Processed 10/05/2023 1399154648 Rathva Mukeshbhai BANK OF BARODA(606985)
SubTotal 35266 35266
163 KAWANT GJ-15-013-012-001/245951
() 		1115013000NRG24180420230001814 24/04/2023 RATHAVA KAHALIBEN ISRAMBHAI 1115013WL000192 RATHAVA KAHALIBEN ISRAMBHAI 00688 FINO0001001 3318 3318 Processed 10/05/2023 1399154521 Rathava Kahaliben Isrambhai FINO PAYMENTS BANK LTD(608001)
164 KAWANT GJ-15-013-012-001/245951
() 		1115013000NRG24180420230001815 24/04/2023 RATHVA IGALBEN ISHRAMBHAI 1115013WL000192 RATHVA IGALBEN ISHRAMBHAI 00688 FINO0001001 3318 3318 Processed 10/05/2023 1399154520 Rathva Igalben FINO PAYMENTS BANK LTD(608001)
165 KAWANT GJ-15-013-012-001/245951
() 		1115013000NRG24180420230001816 24/04/2023 RATHVA KHALUBHAI KALESINGBHAI 1115013WL000192 RATHVA KHALUBHAI KALESINGBHAI 00688 FINO0001001 3318 3318 Processed 10/05/2023 1399154517 Rathva Khalubhai FINO PAYMENTS BANK LTD(608001)
166 KAWANT GJ-15-013-012-001/245962
() 		1115013000NRG24180420230001827 24/04/2023 RATHVA ISHRAMBHAI 1115013WL000192 RATHVA ISHRAMBHAI 00688 FINO0001001 3318 3318 Processed 10/05/2023 1399154518 Rathva Ishrambhai FINO PAYMENTS BANK LTD(608001)
167 KAWANT GJ-15-013-012-001/2506325
() 		1115013000NRG24180420230001828 24/04/2023 MANSINGBHAI NAYAKDABHAI RATHWA 1115013WL000192 MANSINGBHAI NAYAKDABHAI RATHWA 00688 FINO0001001 3318 3318 Processed 10/05/2023 1399154516 Rathva Mansingbhai FINO PAYMENTS BANK LTD(608001)
168 KAWANT GJ-15-013-012-001/63117
() 		1115013000NRG24180420230001834 24/04/2023 RATHVA MANTUBEN TEMALABHAI 1115013WL000192 RATHVA MANTUBEN TEMALABHAI 00688 FINO0001001 3318 3318 Processed 10/05/2023 1399154519 Rathva Mantuben FINO PAYMENTS BANK LTD(608001)
SubTotal 19908 19908
Total 500683 500683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_240423APB_FTO_9255 Bank of Baroda BARB0DBSAID SAIDIVASAN 3220
2 KAWANT GJ1115013_240423APB_FTO_9255 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 240009
3 KAWANT GJ1115013_240423APB_FTO_9255 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 70554
4 KAWANT GJ1115013_240423APB_FTO_9255 Bank of Baroda BARB0TEXTIL TEXTILE MKT. BRANCH 3220
5 KAWANT GJ1115013_240423APB_FTO_9255 Central Bank Of India CBIN0280508 KAWANT 64732
6 KAWANT GJ1115013_240423APB_FTO_9255 Central Bank Of India CBIN0280508 SINGLDA 2784
7 KAWANT GJ1115013_240423APB_FTO_9255 State Bank of India SBIN0003892 PANVAD 45480
8 KAWANT GJ1115013_240423APB_FTO_9255 State Bank of India SBIN0010985 KAWANT 15510
9 KAWANT GJ1115013_240423APB_FTO_9255 Union Bank of India UBIN0549002 ATHA DUNGRI 35266
10 KAWANT GJ1115013_240423APB_FTO_9255 Fino Payments Bank Ltd FINO0001001 CHANGODAR 19908

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