|
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
|
JETPUR PAVI
|
GJ-15-008-070-003/90400201
()
|
1115008000NRG24100120240170524
|
10/01/2024
|
Rathva Sudhaben
|
1115008WL023948
|
Rathva Sudhaben
|
00032
|
UTIB0000013
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737978602
|
|
RATHVA SUDHABEN
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-070-003/90400201
()
|
1115008000NRG24100120240170523
|
10/01/2024
|
RATHVA VIJAYBHAI SOMABHAI
|
1115008WL023948
|
RATHVA VIJAYBHAI SOMABHAI
|
00032
|
UTIB0000013
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737978603
|
|
RATHVA VIJAYBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-008-001/271569
()
|
1115008000NRG24100120240170514
|
10/01/2024
|
KOLCHA MANUBHAI DESINGBHAI
|
1115008WL023947
|
KOLCHA MANUBHAI DESINGBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737978583
|
|
KOLCHA MANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-008-001/271569
()
|
1115008000NRG24100120240170515
|
10/01/2024
|
Kolcha Shakunaben
|
1115008WL023947
|
Kolcha Shakunaben
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737978586
|
|
KOLCHA SHAKUNABEN MA
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-008-003/1576355
()
|
1115008000NRG24100120240170517
|
10/01/2024
|
Nayka Varsanbhai Gemalabhai
|
1115008WL023947
|
Nayka Varsanbhai Gemalabhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737978584
|
|
NAYKA VARSANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-008-003/1576355
()
|
1115008000NRG24100120240170516
|
10/01/2024
|
Nayka Vikrambhai Varsanbhai
|
1115008WL023947
|
Nayka Vikrambhai Varsanbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737978585
|
|
VIKRAMBHAI VARSANBHA
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-008-003/1576355
()
|
1115008000NRG24100120240170518
|
10/01/2024
|
Nyka Bantubhai varsnbhai
|
1115008WL023947
|
Nyka Bantubhai varsnbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737978587
|
|
NYKA BANTUBHAI VARSN
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-049-001/11192694
()
|
1115008000NRG24100120240170575
|
10/01/2024
|
RATHVA LALJIBHAI GALABHAI
|
1115008WL023958
|
RATHVA LALJIBHAI GALABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978569
|
|
RATHWA LALJIBHAI
|
ICICI BANK LTD(508534)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-049-001/11192695
()
|
1115008000NRG24100120240170539
|
10/01/2024
|
NAYKA BALUBHAI GOKABHAI
|
1115008WL023954
|
NAYKA BALUBHAI GOKABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978579
|
|
BALUBHAI GOKABHAI NA
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-049-001/11192699
()
|
1115008000NRG24100120240170540
|
10/01/2024
|
NAYKA VINUBHAI VARJUBHAI
|
1115008WL023954
|
NAYKA VINUBHAI VARJUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978567
|
|
NAYAKA VINUBHAI
|
ICICI BANK LTD(508534)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-049-001/11192700
()
|
1115008000NRG24100120240170541
|
10/01/2024
|
RATHVA ARVINDBHAI AASLABHAI
|
1115008WL023954
|
RATHVA ARVINDBHAI AASLABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978559
|
|
RATHVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-049-001/120975
()
|
1115008000NRG24100120240170533
|
10/01/2024
|
RATHAVA VIRSINGBHAI DHANKABHAI
|
1115008WL023953
|
RATHAVA VIRSINGBHAI DHANKABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978560
|
|
Mr. VIRSINGBHAI DHANKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-049-001/120980
()
|
1115008000NRG24100120240170696
|
10/01/2024
|
BHURIYABHAI BHILIYABHAI
|
1115008WL023978
|
BHURIYABHAI BHILIYABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978556
|
|
BHURIABHAI BHILIABHA
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-049-001/201055
()
|
1115008000NRG24100120240170723
|
10/01/2024
|
NANDALIBEN
|
1115008WL023983
|
NANDALIBEN
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978568
|
|
NAYAKA NANDANIBEN
|
ICICI BANK LTD(508534)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-049-001/23565
()
|
1115008000NRG24100120240170534
|
10/01/2024
|
RATHVA PRAVINBHAI ADESINGBHAI
|
1115008WL023953
|
RATHVA PRAVINBHAI ADESINGBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978573
|
|
RATHVA PRVINBHAI
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-049-001/23568
()
|
1115008000NRG24100120240170542
|
10/01/2024
|
RATHVA JESINGBHAI SHANABHAI
|
1115008WL023954
|
RATHVA JESINGBHAI SHANABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978565
|
|
Mr. JESINGBHAI SHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-049-001/23577
()
|
1115008000NRG24100120240170543
|
10/01/2024
|
MANUBHAI ZALUBHAI
|
1115008WL023954
|
MANUBHAI ZALUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978564
|
|
Mr. MANUBHAI JALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-049-001/2511
()
|
1115008000NRG24100120240170546
|
10/01/2024
|
ARVINDABHAI CANDHUBHAI RATHVA
|
1115008WL023955
|
ARVINDABHAI CANDHUBHAI RATHVA
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978578
|
|
RATHVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-049-001/277968
()
|
1115008000NRG24100120240170576
|
10/01/2024
|
NAYKA NATUBHAI BIDHIYABHAI
|
1115008WL023958
|
NAYKA NATUBHAI BIDHIYABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978582
|
|
NAYAKA NATUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-049-002/151080
()
|
1115008000NRG24100120240170727
|
10/01/2024
|
NAYAKA MUKESHBHAI BACHUBHAI
|
1115008WL023983
|
NAYAKA MUKESHBHAI BACHUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978577
|
|
NAYKA MUKESHBHAI BAC
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-049-002/151970
()
|
1115008000NRG24100120240170547
|
10/01/2024
|
RAMESHBHAI
|
1115008WL023955
|
RAMESHBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978557
|
|
RAMESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-049-002/151971
()
|
1115008000NRG24100120240170728
|
10/01/2024
|
DILIPBHAI
|
1115008WL023983
|
DILIPBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978561
|
|
RATHWA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-049-002/23514
()
|
1115008000NRG24100120240170535
|
10/01/2024
|
RATHVA JIVAN NARSINHBHAI
|
1115008WL023953
|
RATHVA JIVAN NARSINHBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978580
|
|
Mr. JIVANBHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-049-002/247470
()
|
1115008000NRG24100120240170548
|
10/01/2024
|
NAYAKA RITABEN RAJUBHAI
|
1115008WL023955
|
NAYAKA RITABEN RAJUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978581
|
|
RAJUBHAI SHAMBHUBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-049-003/11192652
()
|
1115008000NRG24100120240170549
|
10/01/2024
|
NAYKA RAMESHBHAI SANABHAI
|
1115008WL023955
|
NAYKA RAMESHBHAI SANABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978555
|
|
MR NAYAKA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-049-003/11192705
()
|
1115008000NRG24100120240170536
|
10/01/2024
|
RATHVA CHIMANBHAI RAMABHAI
|
1115008WL023953
|
RATHVA CHIMANBHAI RAMABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978576
|
|
RATHVA CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-049-003/11192706
()
|
1115008000NRG24100120240170537
|
10/01/2024
|
NAYKA SURATANBHAI CHIKABHAI
|
1115008WL023953
|
NAYKA SURATANBHAI CHIKABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978575
|
|
NAYAKA SURATANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-049-003/11192713
()
|
1115008000NRG24100120240170577
|
10/01/2024
|
NAYAKA SHAILESHBHAI BACHUUBHAI
|
1115008WL023958
|
NAYAKA SHAILESHBHAI BACHUUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978589
|
|
NAYAKA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-049-003/120023
()
|
1115008000NRG24100120240170578
|
10/01/2024
|
TINKIBEN
|
1115008WL023958
|
TINKIBEN
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978588
|
|
TINKIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-049-003/120055
()
|
1115008000NRG24100120240170544
|
10/01/2024
|
LALSING
|
1115008WL023954
|
LALSING
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978563
|
|
RATHVA LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-049-003/120069
()
|
1115008000NRG24100120240170545
|
10/01/2024
|
SANGITABEN
|
1115008WL023954
|
SANGITABEN
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978562
|
|
SANGITABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-049-003/26633
()
|
1115008000NRG24100120240170550
|
10/01/2024
|
NAYAKA KAMLESHBHAI RAMESHBHAI
|
1115008WL023955
|
NAYAKA KAMLESHBHAI RAMESHBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978558
|
|
MR NAYKA KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-049-003/3421
()
|
1115008000NRG24100120240170551
|
10/01/2024
|
LAKHIBEN
|
1115008WL023955
|
LAKHIBEN
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978570
|
|
LAKHIBEN BHAILALBHAI
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-049-003/44749
()
|
1115008000NRG24100120240170553
|
10/01/2024
|
NAYKA TERSINGBHAI RAYJIBHAI
|
1115008WL023955
|
NAYKA TERSINGBHAI RAYJIBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978574
|
|
NAYKA TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-070-001/904002269
()
|
1115008000NRG24100120240170520
|
10/01/2024
|
Tadvi Dharmendrabhai Suramaben
|
1115008WL023948
|
Tadvi Dharmendrabhai Suramaben
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978571
|
|
TADVI DHARMENDRBHAI
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-070-001/904002269
()
|
1115008000NRG24100120240170521
|
10/01/2024
|
Tadvi Megaben Dharmendrabhai
|
1115008WL023948
|
Tadvi Megaben Dharmendrabhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978572
|
|
TADVI MEGABEN
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-070-001/904002283
()
|
1115008000NRG24100120240170522
|
10/01/2024
|
Rathva Chiragbhai Yogeshbhai
|
1115008WL023948
|
Rathva Chiragbhai Yogeshbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978594
|
|
RATHVA CHIRAGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-040-001/57357
()
|
1115008000NRG24100120240170528
|
10/01/2024
|
SUBHASHBHAI R
|
1115008WL023951
|
SUBHASHBHAI R
|
00045
|
BARB0NANAAM
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978591
|
|
Mr. SUBHASHBHAI VECHALABHAI DHORKOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
39
|
JETPUR PAVI
|
GJ-15-008-049-002/151080
()
|
1115008000NRG24100120240170726
|
10/01/2024
|
BHURIBEN
|
1115008WL023983
|
BHURIBEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978597
|
|
NAYAKA BHURBEN
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-070-003/90400207
()
|
1115008000NRG24100120240170526
|
10/01/2024
|
Rathava Devendrasinh Narsinhbhai
|
1115008WL023950
|
Rathava Devendrasinh Narsinhbhai
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737978605
|
|
DEVENDRASINH NARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
41
|
JETPUR PAVI
|
GJ-15-008-049-001/11192697
()
|
1115008000NRG24100120240170532
|
10/01/2024
|
RATHVA BALSINGBHAI GOVINDBHAI
|
1115008WL023953
|
RATHVA BALSINGBHAI GOVINDBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978593
|
|
MR BALSINGBHAI GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-090-004/155966
()
|
1115008000NRG24090120240170419
|
10/01/2024
|
RATHVA MINABEN SUBHASHBHAI
|
1115008WL023927
|
RATHVA MINABEN SUBHASHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737978604
|
|
Mrs. MINABEN SUBHASHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
43
|
JETPUR PAVI
|
GJ-15-008-040-001/11192636
()
|
1115008000NRG24100120240170527
|
10/01/2024
|
RATHAVA KAMPABEN PRAVINBHAI
|
1115008WL023951
|
RATHAVA KAMPABEN PRAVINBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978599
|
|
MRS KAMPABEN PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
44
|
JETPUR PAVI
|
GJ-15-008-049-001/11192617
()
|
1115008000NRG24100120240170573
|
10/01/2024
|
Nayaka Sureshbhai Tersingbhai
|
1115008WL023958
|
Nayaka Sureshbhai Tersingbhai
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978600
|
|
MR SURESHBHAI TERSINGBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-049-001/11192617
()
|
1115008000NRG24100120240170574
|
10/01/2024
|
Nayaka Sushilaben Sureshbhai
|
1115008WL023958
|
Nayaka Sushilaben Sureshbhai
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978601
|
|
NAYAKA SUSHILABEN
|
UNION BANK OF INDIA(508500)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-049-002/11192734
()
|
1115008000NRG24100120240170724
|
10/01/2024
|
RATHVA KAMALESHBHAI KANUBHAI
|
1115008WL023983
|
RATHVA KAMALESHBHAI KANUBHAI
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978596
|
|
RATHVA KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-049-002/11192734
()
|
1115008000NRG24100120240170725
|
10/01/2024
|
RATHVA KAVITABEN KAMALESHBHAI
|
1115008WL023983
|
RATHVA KAVITABEN KAMALESHBHAI
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978598
|
|
RATHVA KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-049-002/23530
()
|
1115008000NRG24100120240170729
|
10/01/2024
|
RATHVA HARISHBHAI
|
1115008WL023983
|
RATHVA HARISHBHAI
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978592
|
|
RATHVA HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-049-003/3421
()
|
1115008000NRG24100120240170552
|
10/01/2024
|
BHAILALBHAI
|
1115008WL023955
|
BHAILALBHAI
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978590
|
|
BHAILALBHAI PARSINGB
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-049-003/35931
()
|
1115008000NRG24100120240170538
|
10/01/2024
|
NAYAKA DAMABHAI DALSUKHBHAI
|
1115008WL023953
|
NAYAKA DAMABHAI DALSUKHBHAI
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737978595
|
|
NAYAKA DAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
51
|
JETPUR PAVI
|
GJ-15-008-008-003/1576372
()
|
1115008000NRG24100120240170519
|
10/01/2024
|
Rathva Menkaben Avinashbhai
|
1115008WL023947
|
Rathva Menkaben Avinashbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737978566
|
|
MR MENKABEN AVINASHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138240
|
138240
|
|
|
|
|
|
|
|