|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115415
()
|
1115009000NRG24050520230020290
|
06/05/2023
|
VERSHINGBHAI
|
1115009WL001933
|
VERSHINGBHAI
|
00045
|
BARB0CHHUDA
|
3444
|
3444
|
Processed
|
12/05/2023
|
|
1482164065
|
|
Rathva Versingbhai
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115417
()
|
1115009000NRG24050520230020291
|
06/05/2023
|
JINIBEN
|
1115009WL001933
|
JINIBEN
|
00045
|
BARB0CHHUDA
|
3444
|
3444
|
Processed
|
12/05/2023
|
|
1482164064
|
|
MR RATHVA BHAYALABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/21450
()
|
1115009000NRG24050520230019828
|
06/05/2023
|
BAVABHAI
|
1115009WL001872
|
BAVABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164061
|
|
BAVABHAI HARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214549
()
|
1115009000NRG24050520230019829
|
06/05/2023
|
HARSHANBHAI CHHALIYABHAI RATHVA
|
1115009WL001872
|
HARSHANBHAI CHHALIYABHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164126
|
|
HARSINGBHAI CHHALIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214549
()
|
1115009000NRG24050520230019830
|
06/05/2023
|
HARSHANBHAI CHHALIYABHAI RATHVA
|
1115009WL001872
|
HARSHANBHAI CHHALIYABHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164124
|
|
MS BHUDHARIBEN HARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214549
()
|
1115009000NRG24050520230019832
|
06/05/2023
|
NARESHBHAI
|
1115009WL001872
|
NARESHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164062
|
|
Rathwa Nareshbhai
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283637
()
|
1115009000NRG24050520230019834
|
06/05/2023
|
RATHVA BHARATBHAI HARSINGBHAI
|
1115009WL001872
|
RATHVA BHARATBHAI HARSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164063
|
|
MASTER BHARATBHAI HARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283651
()
|
1115009000NRG24050520230019835
|
06/05/2023
|
RATHVA KAMTIBEN HARSINGBHAI
|
1115009WL001872
|
RATHVA KAMTIBEN HARSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164125
|
|
Rathva Kamtiben
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283674
()
|
1115009000NRG24050520230019838
|
06/05/2023
|
Rathva Dukaliyabhai Bhikhalabhai
|
1115009WL001872
|
Rathva Dukaliyabhai Bhikhalabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164060
|
|
MR DUKALIYABHAI BHIKHALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30310
|
30310
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116450
()
|
1115009000NRG24060520230021136
|
06/05/2023
|
RAMILABEN
|
1115009WL002036
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482164069
|
|
NAYAKA RAMILABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/133385-A
()
|
1115009000NRG24050520230019883
|
06/05/2023
|
RATHVA NARSINGBHAI KEVAJIBHAI
|
1115009WL001878
|
RATHVA NARSINGBHAI KEVAJIBHAI
|
00089
|
CBIN0280491
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1482164119
|
|
Mr. NARSINHBHAI KEVJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/5425
()
|
1115009000NRG24050520230019885
|
06/05/2023
|
RATHVA CHIMALIBEN JAMLABHAI
|
1115009WL001878
|
RATHVA CHIMALIBEN JAMLABHAI
|
00089
|
CBIN0280491
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1482164068
|
|
Mrs. CHIMALIBEN JAMLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/11194783
()
|
1115009000NRG24050520230019882
|
06/05/2023
|
RATHVA JINGLIBEN ARJUNBHAI
|
1115009WL001878
|
RATHVA JINGLIBEN ARJUNBHAI
|
00354
|
PUNB0892900
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1482164109
|
|
RATHVA ARJUNBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135097
()
|
1115009000NRG24050520230020493
|
06/05/2023
|
Rathava Miralayabhai Nayakabhai
|
1115009WL001964
|
Rathava Miralayabhai Nayakabhai
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164110
|
|
RATHAVA MIRALAYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6323
|
6323
|
|
|
|
|
|
|
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202911
()
|
1115009000NRG24050520230020269
|
06/05/2023
|
AJALIBEN
|
1115009WL001932
|
AJALIBEN
|
00415
|
SBIN0000553
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164127
|
|
AJALIBEN VAJALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202911
()
|
1115009000NRG24050520230020268
|
06/05/2023
|
RATHVA VAJLABHAI
|
1115009WL001932
|
RATHVA VAJLABHAI
|
00415
|
SBIN0000553
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164128
|
|
Mr. VAJALABHAI RAVALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202973
()
|
1115009000NRG24050520230020276
|
06/05/2023
|
RATHVA SHAILESHBHAI
|
1115009WL001932
|
RATHVA SHAILESHBHAI
|
00415
|
SBIN0000553
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164129
|
|
SHAILESHBHAI KARSHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115413
()
|
1115009000NRG24050520230020287
|
06/05/2023
|
DHANJIBHAI
|
1115009WL001933
|
DHANJIBHAI
|
00415
|
SBIN0000553
|
3444
|
3444
|
Processed
|
13/05/2023
|
|
1482164053
|
|
RATHVA DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115421
()
|
1115009000NRG24050520230020293
|
06/05/2023
|
CHIMABHAI
|
1115009WL001933
|
CHIMABHAI
|
00415
|
SBIN0000553
|
3444
|
3444
|
Processed
|
12/05/2023
|
|
1482164059
|
|
Mr. CHIMABHAI SHANIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115426
()
|
1115009000NRG24050520230020296
|
06/05/2023
|
SHAVLIBEN
|
1115009WL001933
|
SHAVLIBEN
|
00415
|
SBIN0000553
|
3444
|
3444
|
Processed
|
12/05/2023
|
|
1482164057
|
|
MISS RATHAVA SAVLIBEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283674
()
|
1115009000NRG24050520230019839
|
06/05/2023
|
Rathva Laxmanbhai Dukaliyabhai
|
1115009WL001872
|
Rathva Laxmanbhai Dukaliyabhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164077
|
|
MASTER RATHVA LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116479
()
|
1115009000NRG24060520230021140
|
06/05/2023
|
SHANKARBHAI
|
1115009WL002036
|
SHANKARBHAI
|
00415
|
SBIN0000553
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482164131
|
|
SHANKARBHAI BHANGADABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116480
()
|
1115009000NRG24060520230021143
|
06/05/2023
|
PINABEN
|
1115009WL002036
|
PINABEN
|
00415
|
SBIN0000553
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482164122
|
|
MR VARSHANBHAI BHANGADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116480
()
|
1115009000NRG24060520230021142
|
06/05/2023
|
VARSHANBHAI
|
1115009WL002036
|
VARSHANBHAI
|
00415
|
SBIN0000553
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482164123
|
|
MR VARSHANBHAI BHANGADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215120-A
()
|
1115009000NRG24050520230020486
|
06/05/2023
|
RATHVA RAMESHBHAI DITIYABHAI
|
1115009WL001963
|
RATHVA RAMESHBHAI DITIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164083
|
|
RATHVA RAMESHBHAI DITIYABHAI
|
IDBI BANK(607095)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/7880
()
|
1115009000NRG24050520230020488
|
06/05/2023
|
RATHAVA ASVINBHAI HIMALABHAI
|
1115009WL001963
|
RATHAVA ASVINBHAI HIMALABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164054
|
|
MR RATHAVA ASHVEENBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116419
()
|
1115009000NRG24060520230021131
|
06/05/2023
|
JEMABHAI
|
1115009WL002036
|
JEMABHAI
|
00415
|
SBIN0003845
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482164076
|
|
MR JEMABHAI BHAGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116469
()
|
1115009000NRG24060520230021137
|
06/05/2023
|
UJALABHAI
|
1115009WL002036
|
UJALABHAI
|
00415
|
SBIN0003845
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482164118
|
|
MR RATHVA UJALABHAI HIRIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116478
()
|
1115009000NRG24060520230021139
|
06/05/2023
|
RATHAVA GEETABEN RAJUBHAI
|
1115009WL002036
|
RATHAVA GEETABEN RAJUBHAI
|
00415
|
SBIN0003845
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482164090
|
|
MRS GEETABEN RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116641
()
|
1115009000NRG24060520230021144
|
06/05/2023
|
RANIYABHAI RATHAVA
|
1115009WL002036
|
RANIYABHAI RATHAVA
|
00415
|
SBIN0003845
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482164067
|
|
MR RANIYABHAI FATIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116668
()
|
1115009000NRG24060520230021146
|
06/05/2023
|
NAMLABHAI
|
1115009WL002036
|
NAMLABHAI
|
00415
|
SBIN0003845
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1482164088
|
|
MASTER UMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111049
()
|
1115009000NRG24060520230021149
|
06/05/2023
|
RATHAVA NARANBHAI JEMATABHAI
|
1115009WL002037
|
RATHAVA NARANBHAI JEMATABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
12/05/2023
|
|
1482164089
|
|
MRS TEJLIBEN NARANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111049
()
|
1115009000NRG24060520230021150
|
06/05/2023
|
RATHAVA TEJALIBEN NARANBHAI
|
1115009WL002037
|
RATHAVA TEJALIBEN NARANBHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
12/05/2023
|
|
1482164070
|
|
MRS TEJLIBEN NARANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/275216-B
()
|
1115009000NRG24060520230021153
|
06/05/2023
|
CHAKLABHAI
|
1115009WL002037
|
CHAKLABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
12/05/2023
|
|
1482164117
|
|
MR RATHVA CHAKALABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283470
()
|
1115009000NRG24060520230021154
|
06/05/2023
|
BHULSINGBHAI NATHIYABHAI RATHVA
|
1115009WL002037
|
BHULSINGBHAI NATHIYABHAI RATHVA
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
12/05/2023
|
|
1482164116
|
|
MR BHULSINGBHAI NATHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-005-004/203889
()
|
1115009000NRG24060520230021157
|
06/05/2023
|
KANTABEN
|
1115009WL002037
|
KANTABEN
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
12/05/2023
|
|
1482164073
|
|
MRS KANTABEN DITIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/1249
()
|
1115009000NRG24060520230021160
|
06/05/2023
|
RATHAVA MUKESHBHAI SAKALABHAI
|
1115009WL002037
|
RATHAVA MUKESHBHAI SAKALABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
12/05/2023
|
|
1482164121
|
|
MR MUKESHBHAI SHAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203995
()
|
1115009000NRG24060520230021161
|
06/05/2023
|
ASHOKBHAI
|
1115009WL002037
|
ASHOKBHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
12/05/2023
|
|
1482164130
|
|
MR RATHWA ASHOKBHAI SHAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/133439
()
|
1115009000NRG24050520230019884
|
06/05/2023
|
RATHVA ARJUNBHAI HATIYABHAI
|
1115009WL001878
|
RATHVA ARJUNBHAI HATIYABHAI
|
00415
|
SBIN0003845
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1482164056
|
|
RATHVA ARJUNBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42765
|
42765
|
|
|
|
|
|
|
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-005-004/203925
()
|
1115009000NRG24060520230021159
|
06/05/2023
|
rathava lalitaben ramabhai
|
1115009WL002037
|
rathava lalitaben ramabhai
|
00415
|
SBIN0007784
|
3304
|
3304
|
Processed
|
12/05/2023
|
|
1482164075
|
|
MRS LALITABEN RAMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-005-004/203925
()
|
1115009000NRG24060520230021158
|
06/05/2023
|
rathava ramabhai
|
1115009WL002037
|
rathava ramabhai
|
00415
|
SBIN0007784
|
3304
|
3304
|
Processed
|
12/05/2023
|
|
1482164086
|
|
MR RAMABHAI BHOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-014-004/2130269
()
|
1115009000NRG24060520230021124
|
06/05/2023
|
RATHVA LAXMANBHAI SURSINGBHAI
|
1115009WL002033
|
RATHVA LAXMANBHAI SURSINGBHAI
|
00415
|
SBIN0007784
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1482164079
|
|
LAXMANBHAI SURSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-014-004/213179
()
|
1115009000NRG24060520230021127
|
06/05/2023
|
RATHVA MOHANBHAI SURSINGBHAI
|
1115009WL002033
|
RATHVA MOHANBHAI SURSINGBHAI
|
00415
|
SBIN0007784
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1482164087
|
|
MOHANBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-014-004/213179
()
|
1115009000NRG24060520230021126
|
06/05/2023
|
RATHVA SUKALIBEN SURSINGBHAI
|
1115009WL002033
|
RATHVA SUKALIBEN SURSINGBHAI
|
00415
|
SBIN0007784
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1482164072
|
|
MRS SUKLIBEN SURSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-014-004/213179
()
|
1115009000NRG24060520230021125
|
06/05/2023
|
RATHVA SURSINGBHA
|
1115009WL002033
|
RATHVA SURSINGBHA
|
00415
|
SBIN0007784
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1482164058
|
|
MR SURSINGBHAI DESINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-014-004/275362
()
|
1115009000NRG24060520230021128
|
06/05/2023
|
DHODIBEN
|
1115009WL002033
|
DHODIBEN
|
00415
|
SBIN0007784
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1482164120
|
|
MRS DHOLIBEN ANSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/4159
()
|
1115009000NRG24050520230020508
|
06/05/2023
|
RATHVA LILABEN JANGUBHAI
|
1115009WL001966
|
RATHVA LILABEN JANGUBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164074
|
|
MISS LILABEN JANGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/4159
()
|
1115009000NRG24050520230020507
|
06/05/2023
|
RATHVA NARESHBAI JANGUBHAI
|
1115009WL001966
|
RATHVA NARESHBAI JANGUBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164080
|
|
Mr. NARESHBHAI JANGUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/1236982
()
|
1115009000NRG24050520230020491
|
06/05/2023
|
Rathva Ditaliben Kansingbhai
|
1115009WL001964
|
Rathva Ditaliben Kansingbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164084
|
|
MS DEETILI KANSING RATHVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/1236982
()
|
1115009000NRG24050520230020490
|
06/05/2023
|
Rathva Vechaliben Kansingbhai
|
1115009WL001964
|
Rathva Vechaliben Kansingbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164078
|
|
Mrs. VECHALIBEN KANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135097
()
|
1115009000NRG24050520230020492
|
06/05/2023
|
Rathva Nayakabhai Kandariyabhai
|
1115009WL001964
|
Rathva Nayakabhai Kandariyabhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164082
|
|
MR RATHWA NAYKABHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135103
()
|
1115009000NRG24050520230020495
|
06/05/2023
|
RATHWA MESHLIBEN SHAMSHER
|
1115009WL001964
|
RATHWA MESHLIBEN SHAMSHER
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164092
|
|
MRS MESHALIBEN SAMSHERBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135103
()
|
1115009000NRG24050520230020494
|
06/05/2023
|
RATHWA SHAMSHERBHAI NAYKABHAI
|
1115009WL001964
|
RATHWA SHAMSHERBHAI NAYKABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164055
|
|
MR SHAMSHERBHAI NAYKABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/136908
()
|
1115009000NRG24050520230020497
|
06/05/2023
|
Rathava Jetriben Devlabhai
|
1115009WL001964
|
Rathava Jetriben Devlabhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164094
|
|
Mrs. JETRIBEN DEVALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/136908
()
|
1115009000NRG24050520230020498
|
06/05/2023
|
Rathva Kandubhai Devlabhai
|
1115009WL001964
|
Rathva Kandubhai Devlabhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164081
|
|
MR KANDUBHAI DEVLA BHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/136908
()
|
1115009000NRG24050520230020496
|
06/05/2023
|
RATHWA DEVLABHAI KAGADIYA
|
1115009WL001964
|
RATHWA DEVLABHAI KAGADIYA
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164085
|
|
MR DEVLA BHAI KAGADIYA BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/136938-A
()
|
1115009000NRG24050520230020500
|
06/05/2023
|
RATHWA KARSHANBHAI KANU
|
1115009WL001964
|
RATHWA KARSHANBHAI KANU
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164066
|
|
MR KARSAN KANUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/9504
()
|
1115009000NRG24050520230020506
|
06/05/2023
|
RATHVA MANJULABEN TULSINGBHAI
|
1115009WL001965
|
RATHVA MANJULABEN TULSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164071
|
|
MRS MANJULA BEN TULSING BHAI TULSING RAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/9504
()
|
1115009000NRG24050520230020505
|
06/05/2023
|
RATHVA TULSINBHAI DESINGBHAI
|
1115009WL001965
|
RATHVA TULSINBHAI DESINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164051
|
|
MR TULSINGBHAI DESINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216988-A
()
|
1115009000NRG24050520230020509
|
06/05/2023
|
ROHIT HITESHBHAI DHASING
|
1115009WL001967
|
ROHIT HITESHBHAI DHASING
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164052
|
|
MR ITESHBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216988-A
()
|
1115009000NRG24050520230020510
|
06/05/2023
|
Rohit Sunitaben Iteshbhai
|
1115009WL001967
|
Rohit Sunitaben Iteshbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164093
|
|
MS ROHIT SUNITABEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/29089
()
|
1115009000NRG24050520230020512
|
06/05/2023
|
RATHVA REMALIBEN VERASINGBHAI
|
1115009WL001967
|
RATHVA REMALIBEN VERASINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164095
|
|
MISS RATHVA REMLIBEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/29089
()
|
1115009000NRG24050520230020511
|
06/05/2023
|
RATHVA VERSINGBHAI SIMADIYABHAI
|
1115009WL001967
|
RATHVA VERSINGBHAI SIMADIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164091
|
|
MR VIRSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202909-A
()
|
1115009000NRG24050520230020267
|
06/05/2023
|
RATHVA RANGALABHAI BHIKHLA
|
1115009WL001932
|
RATHVA RANGALABHAI BHIKHLA
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164106
|
|
MR RAGALABHAI BHIKHALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202913
()
|
1115009000NRG24050520230020271
|
06/05/2023
|
SANJUBHAI KHIMALA
|
1115009WL001932
|
SANJUBHAI KHIMALA
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164103
|
|
SANJUBHAI KHIMALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202913
()
|
1115009000NRG24050520230020270
|
06/05/2023
|
SUJALIBEN
|
1115009WL001932
|
SUJALIBEN
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164115
|
|
SUJALIBEN KHIMALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202963-A
()
|
1115009000NRG24050520230020272
|
06/05/2023
|
BHANJIYABHAI
|
1115009WL001932
|
BHANJIYABHAI
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164114
|
|
BHANJIYABHAI VECHLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202963-A
()
|
1115009000NRG24050520230020273
|
06/05/2023
|
JAMBUDIBEN
|
1115009WL001932
|
JAMBUDIBEN
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164105
|
|
JAMBUDIBEN BHANJIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202966
()
|
1115009000NRG24050520230020274
|
06/05/2023
|
KARSANBHAI
|
1115009WL001932
|
KARSANBHAI
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164096
|
|
MR KARSHANBHAI AMDABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202966
()
|
1115009000NRG24050520230020275
|
06/05/2023
|
RATHAVA MENABEN
|
1115009WL001932
|
RATHAVA MENABEN
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164111
|
|
MEENABEN KARSANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202973
()
|
1115009000NRG24050520230020277
|
06/05/2023
|
CHANDALIBEN
|
1115009WL001932
|
CHANDALIBEN
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164097
|
|
CHANDALIBEN SHAILESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/4191
()
|
1115009000NRG24050520230020279
|
06/05/2023
|
HANSHABEN RAMESH
|
1115009WL001932
|
HANSHABEN RAMESH
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164104
|
|
Rathva Hansaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/4193
()
|
1115009000NRG24050520230020280
|
06/05/2023
|
RATHAVA ALKESBHAI VAJALABHAI
|
1115009WL001932
|
RATHAVA ALKESBHAI VAJALABHAI
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164101
|
|
ALKESHBHAI VAJLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/4193
()
|
1115009000NRG24050520230020281
|
06/05/2023
|
RAVITABEN ALKESH
|
1115009WL001932
|
RAVITABEN ALKESH
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164099
|
|
RAVITABEN NARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5764
()
|
1115009000NRG24050520230020283
|
06/05/2023
|
GITABEN
|
1115009WL001932
|
GITABEN
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164098
|
|
RATHVA GITABEN
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5764
()
|
1115009000NRG24050520230020282
|
06/05/2023
|
RATHAVA RAMES GAMJI
|
1115009WL001932
|
RATHAVA RAMES GAMJI
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164102
|
|
RAMESHBHAI GAMAJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/7984
()
|
1115009000NRG24050520230020284
|
06/05/2023
|
SHITALBEN
|
1115009WL001932
|
SHITALBEN
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164100
|
|
SHITALBEN DHANJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/7986
()
|
1115009000NRG24050520230020285
|
06/05/2023
|
RAJUBHAI
|
1115009WL001932
|
RAJUBHAI
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164113
|
|
RAJUBHAI KARSANBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/7986
()
|
1115009000NRG24050520230020286
|
06/05/2023
|
SANGITABEN
|
1115009WL001932
|
SANGITABEN
|
00468
|
UBIN0563021
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1482164112
|
|
SANGEETABEN RAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
80
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214549
()
|
1115009000NRG24050520230019833
|
06/05/2023
|
Rathwa Bachaliben
|
1115009WL001872
|
Rathwa Bachaliben
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164050
|
|
MRS BACHLIBEN NARESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283673
()
|
1115009000NRG24050520230019837
|
06/05/2023
|
Rathva Nitaben Harasingbhai
|
1115009WL001872
|
Rathva Nitaben Harasingbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164107
|
|
MISS RATHVA NITABEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283673
()
|
1115009000NRG24050520230019836
|
06/05/2023
|
Rathva Sureshbhai Harasingbhai
|
1115009WL001872
|
Rathva Sureshbhai Harasingbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164108
|
|
SURESHBHAI HARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/136938-A
()
|
1115009000NRG24050520230020501
|
06/05/2023
|
Rathva Ramzuben Karshabhai
|
1115009WL001964
|
Rathva Ramzuben Karshabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482164049
|
|
MR KARSAN KANUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
84
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115413
()
|
1115009000NRG24050520230020288
|
06/05/2023
|
KAILASHBEN
|
1115009WL001933
|
KAILASHBEN
|
00691
|
IPOS0000001
|
3444
|
3444
|
Processed
|
13/05/2023
|
|
1482164044
|
|
RATHVA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115414-B
()
|
1115009000NRG24050520230020289
|
06/05/2023
|
Dhanak Minkiben Pravinbai
|
1115009WL001933
|
Dhanak Minkiben Pravinbai
|
00691
|
IPOS0000001
|
3444
|
3444
|
Processed
|
13/05/2023
|
|
1482164047
|
|
DHANAK MINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115419
()
|
1115009000NRG24050520230020292
|
06/05/2023
|
Rathva Chingabhai
|
1115009WL001933
|
Rathva Chingabhai
|
00691
|
IPOS0000001
|
3444
|
3444
|
Processed
|
13/05/2023
|
|
1482164046
|
|
RATHVA SHINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115421
()
|
1115009000NRG24050520230020294
|
06/05/2023
|
Rathva Versyabhai Chimabhai
|
1115009WL001933
|
Rathva Versyabhai Chimabhai
|
00691
|
IPOS0000001
|
3444
|
3444
|
Processed
|
12/05/2023
|
|
1482164042
|
|
Mr. VERSYABHAI CHIMABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115422
()
|
1115009000NRG24050520230020295
|
06/05/2023
|
Dhanak Alpeshbhai Bhimshingbhai
|
1115009WL001933
|
Dhanak Alpeshbhai Bhimshingbhai
|
00691
|
IPOS0000001
|
3444
|
3444
|
Processed
|
13/05/2023
|
|
1482164048
|
|
DHANAK ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115429
()
|
1115009000NRG24050520230020297
|
06/05/2023
|
Rathva Shankarbhai Parsingbhai
|
1115009WL001933
|
Rathva Shankarbhai Parsingbhai
|
00691
|
IPOS0000001
|
3444
|
3444
|
Processed
|
13/05/2023
|
|
1482164043
|
|
RATHVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115433
()
|
1115009000NRG24050520230020298
|
06/05/2023
|
Rathva Kokilaben vikeshbhai
|
1115009WL001933
|
Rathva Kokilaben vikeshbhai
|
00691
|
IPOS0000001
|
3444
|
3444
|
Processed
|
13/05/2023
|
|
1482164045
|
|
RATHVA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24108
|
24108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293411
|
293411
|
|
|
|
|
|
|
|