|
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-15-009-041-001/7101
()
|
1115009000NRG25180520240019216
|
20/05/2024
|
Rathva Ritaben Ramanbhai
|
1115009WL003110
|
Rathva Ritaben Ramanbhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444628
|
|
MS RITABEN RAMANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/244206
()
|
1115009000NRG25200520240019439
|
20/05/2024
|
BHIMLABHAI
|
1115009WL003257
|
BHIMLABHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444633
|
|
MR BHIMLABHAI KHALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/1339021
()
|
1115009000NRG25180520240019309
|
20/05/2024
|
RATHVA MAHESHBHAI FAKIRBHAI
|
1115009WL003186
|
RATHVA MAHESHBHAI FAKIRBHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444598
|
|
Mr. MAHESHBHAI FAKIRBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139027
()
|
1115009000NRG25180520240019289
|
20/05/2024
|
RATHVA GURUJIBHAI
|
1115009WL003171
|
RATHVA GURUJIBHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444612
|
|
MR RATHVA GURUJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/220451
()
|
1115009000NRG25180520240019228
|
20/05/2024
|
NIBEN HEMSINGBHAI RATHV
|
1115009WL003117
|
NIBEN HEMSINGBHAI RATHV
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444656
|
|
MRS MANIBEN HIMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/2932
()
|
1115009000NRG25180520240019230
|
20/05/2024
|
Nayaka Nandaben bhailalbhai
|
1115009WL003119
|
Nayaka Nandaben bhailalbhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444613
|
|
NAYAKA NANDABEN
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833044
()
|
1115009000NRG25180520240019226
|
20/05/2024
|
NAYKA BHARATBHAI DALIYA
|
1115009WL003116
|
NAYKA BHARATBHAI DALIYA
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444649
|
|
NAYKA BHARATBHAI DAL
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833044
()
|
1115009000NRG25180520240019227
|
20/05/2024
|
NAYKA CHIMDIBEN BHARAT
|
1115009WL003116
|
NAYKA CHIMDIBEN BHARAT
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444650
|
|
NAYKA CHIMALIBEN BHA
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833061
()
|
1115009000NRG25180520240019199
|
20/05/2024
|
nayka urmilaben viram
|
1115009WL003095
|
nayka urmilaben viram
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444611
|
|
MRS URMILABEN VIRAMBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833064
()
|
1115009000NRG25180520240019200
|
20/05/2024
|
nayka shanabhai ukadabhai
|
1115009WL003096
|
nayka shanabhai ukadabhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444659
|
|
MR SHANABHAI UKADABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833065
()
|
1115009000NRG25180520240019201
|
20/05/2024
|
nayka narvatbhai vinubhai
|
1115009WL003097
|
nayka narvatbhai vinubhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444607
|
|
NAYAKA NARAVATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833065
()
|
1115009000NRG25180520240019291
|
20/05/2024
|
nrayka ramilaben narvatbhai
|
1115009WL003172
|
nrayka ramilaben narvatbhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444658
|
|
NAYKA RAMILABEN
|
BANK OF BARODA(606985)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833068
()
|
1115009000NRG25180520240019292
|
20/05/2024
|
nayka pankajbhai vinubhai
|
1115009WL003173
|
nayka pankajbhai vinubhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444610
|
|
NAYAKA PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833068
()
|
1115009000NRG25180520240019293
|
20/05/2024
|
nayka susilaben pankajbhai
|
1115009WL003174
|
nayka susilaben pankajbhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444657
|
|
MRS SHUSHILABEN PANKAJKUMAR NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833071
()
|
1115009000NRG25180520240019229
|
20/05/2024
|
nayka rayliben varshanbhai
|
1115009WL003118
|
nayka rayliben varshanbhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444609
|
|
NAYAKA RAYALIBEN
|
BANK OF BARODA(606985)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833078
()
|
1115009000NRG25180520240019202
|
20/05/2024
|
rathva sureshbhai samjubhai
|
1115009WL003098
|
rathva sureshbhai samjubhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444651
|
|
MRS RATHVA URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833078
()
|
1115009000NRG25180520240019203
|
20/05/2024
|
rathva urmilaben suresh
|
1115009WL003098
|
rathva urmilaben suresh
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444646
|
|
RATHVA URMILABEN
|
BANK OF BARODA(606985)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833082
()
|
1115009000NRG25180520240019204
|
20/05/2024
|
nayka rajubhai magniyabhai
|
1115009WL003099
|
nayka rajubhai magniyabhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444599
|
|
MR RAJUBHAI MANGANIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833082
()
|
1115009000NRG25180520240019205
|
20/05/2024
|
nayka sumitraben rajubhai
|
1115009WL003100
|
nayka sumitraben rajubhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444603
|
|
NAYAKA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833084
()
|
1115009000NRG25180520240019206
|
20/05/2024
|
rathva bhimlabhai lalsingbhai
|
1115009WL003101
|
rathva bhimlabhai lalsingbhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444615
|
|
MR BHIMALABHAI LALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833084
()
|
1115009000NRG25180520240019207
|
20/05/2024
|
rathva zinkiben bhimlabhai
|
1115009WL003102
|
rathva zinkiben bhimlabhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444606
|
|
RATHVA JINKIBEN
|
BANK OF BARODA(606985)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833085
()
|
1115009000NRG25180520240019209
|
20/05/2024
|
rathva babliben namlabhai
|
1115009WL003104
|
rathva babliben namlabhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444645
|
|
RATHVA BABLIBEN
|
BANK OF BARODA(606985)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833085
()
|
1115009000NRG25180520240019208
|
20/05/2024
|
rathva namlabhai chhitiyabhai
|
1115009WL003103
|
rathva namlabhai chhitiyabhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444652
|
|
MR RATHVA NAMLABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833086
()
|
1115009000NRG25180520240019210
|
20/05/2024
|
rathva ramsingbhai hatiya
|
1115009WL003105
|
rathva ramsingbhai hatiya
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444653
|
|
MR RAMSINGBHAI HIRIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833086
()
|
1115009000NRG25180520240019211
|
20/05/2024
|
rathva ziniben ramsing
|
1115009WL003106
|
rathva ziniben ramsing
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444601
|
|
RATHAVA ZINIBEN
|
BANK OF BARODA(606985)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833087
()
|
1115009000NRG25180520240019213
|
20/05/2024
|
rathva bhadiben gopla
|
1115009WL003108
|
rathva bhadiben gopla
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444602
|
|
MS BHADIBEN GOPALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833088
()
|
1115009000NRG25180520240019214
|
20/05/2024
|
rathva sursingbhai chhitiya
|
1115009WL003109
|
rathva sursingbhai chhitiya
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444647
|
|
MR SURSINGBHAI CHHITIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833090
()
|
1115009000NRG25180520240019294
|
20/05/2024
|
nayka balsingbhai motiya
|
1115009WL003175
|
nayka balsingbhai motiya
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444644
|
|
NAYAKA BALASINGBHAI
|
BANK OF BARODA(606985)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833090
()
|
1115009000NRG25180520240019295
|
20/05/2024
|
nayka tetiben balsing
|
1115009WL003176
|
nayka tetiben balsing
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444608
|
|
NAYAKA TETIBEN
|
BANK OF BARODA(606985)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833092
()
|
1115009000NRG25180520240019296
|
20/05/2024
|
rathva rajubhai shankar
|
1115009WL003177
|
rathva rajubhai shankar
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444654
|
|
MR RAJUBHAI SHANKARBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833092
()
|
1115009000NRG25180520240019299
|
20/05/2024
|
rathva tinkiben raju
|
1115009WL003178
|
rathva tinkiben raju
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444604
|
|
RATHVA TINKIBEN
|
BANK OF BARODA(606985)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833093
()
|
1115009000NRG25180520240019224
|
20/05/2024
|
rathva ramilaben devjibhai
|
1115009WL003114
|
rathva ramilaben devjibhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444616
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833094
()
|
1115009000NRG25180520240019232
|
20/05/2024
|
nayka rameshbhai kaljibhai
|
1115009WL003121
|
nayka rameshbhai kaljibhai
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444605
|
|
MS SUREKHABEN RAMESHBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833094
()
|
1115009000NRG25180520240019300
|
20/05/2024
|
nayka sukliben ramesh
|
1115009WL003178
|
nayka sukliben ramesh
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444655
|
|
RATHVA SUKLIBEN
|
BANK OF BARODA(606985)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833095
()
|
1115009000NRG25180520240019297
|
20/05/2024
|
rathva nankabhai janiya
|
1115009WL003177
|
rathva nankabhai janiya
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444600
|
|
RATHAVA NANKABHAI
|
BANK OF BARODA(606985)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833096
()
|
1115009000NRG25180520240019298
|
20/05/2024
|
rathva sarlaben amarsing
|
1115009WL003177
|
rathva sarlaben amarsing
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444614
|
|
MRS SARLABEN AMARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833099
()
|
1115009000NRG25180520240019234
|
20/05/2024
|
rathva gitaben jenti
|
1115009WL003121
|
rathva gitaben jenti
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444648
|
|
RATHAVA GITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125440
|
125440
|
|
|
|
|
|
|
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/6328633353
()
|
1115009000NRG25180520240019220
|
20/05/2024
|
Rathva Hemsingbhai Narsingbhai
|
1115009WL003113
|
Rathva Hemsingbhai Narsingbhai
|
00165
|
IBKL0001977
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444625
|
|
MR HEMSINGBHAI NARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/4523
()
|
1115009000NRG25180520240019225
|
20/05/2024
|
RATHVA MHESBHAI KADUBHAI
|
1115009WL003115
|
RATHVA MHESBHAI KADUBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444631
|
|
MASTER MAHESHBHAI KALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/1339016
()
|
1115009000NRG25180520240019306
|
20/05/2024
|
RATHWA KANUBHAI GURJIBHAI
|
1115009WL003183
|
RATHWA KANUBHAI GURJIBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444632
|
|
MR RATHVA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/1339021
()
|
1115009000NRG25180520240019310
|
20/05/2024
|
RATHVA KOKILABEN MAHESHBHAI
|
1115009WL003186
|
RATHVA KOKILABEN MAHESHBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444618
|
|
MRS KOKILABEN MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/1339040
()
|
1115009000NRG25180520240019308
|
20/05/2024
|
RATHVA KANUBHAI BHAGABHAI
|
1115009WL003185
|
RATHVA KANUBHAI BHAGABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444629
|
|
MR RATHVA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139027
()
|
1115009000NRG25180520240019290
|
20/05/2024
|
SAKARIBEN
|
1115009WL003171
|
SAKARIBEN
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444617
|
|
MRS SAKRIBEN GURUJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139049
()
|
1115009000NRG25180520240019235
|
20/05/2024
|
RATHVA BHURIYA BHAI CHOTHIBHAI
|
1115009WL003122
|
RATHVA BHURIYA BHAI CHOTHIBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444636
|
|
RATHVA BHURIYABHAI CHOTHIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139049
()
|
1115009000NRG25180520240019236
|
20/05/2024
|
Rathva Jotsanaben Bhuriyabhai
|
1115009WL003122
|
Rathva Jotsanaben Bhuriyabhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444635
|
|
MS JYOTSNABEN BHURIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139084
()
|
1115009000NRG25180520240019307
|
20/05/2024
|
RATHVA SAVITABEN KALUBHAI
|
1115009WL003184
|
RATHVA SAVITABEN KALUBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444622
|
|
MRS SAVITABEN KALUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139216
()
|
1115009000NRG25180520240019217
|
20/05/2024
|
RATHWA SANJAYBHAU SHANIYABHAI
|
1115009WL003111
|
RATHWA SANJAYBHAU SHANIYABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444630
|
|
MR SANJAYBHAI SANIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/275445
()
|
1115009000NRG25180520240019304
|
20/05/2024
|
SUJALIBEN
|
1115009WL003182
|
SUJALIBEN
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444639
|
|
MRS SUJIBEN NANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/6028
()
|
1115009000NRG25180520240019303
|
20/05/2024
|
RATHAVA FULSINGBHAI GOSLABHAI
|
1115009WL003181
|
RATHAVA FULSINGBHAI GOSLABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444626
|
|
Mr. KULSINGBHAI GOSLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/6328633353
()
|
1115009000NRG25180520240019221
|
20/05/2024
|
Rathva Lilaben Hemsingbhai
|
1115009WL003113
|
Rathva Lilaben Hemsingbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444641
|
|
RATHVALILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/7101
()
|
1115009000NRG25180520240019215
|
20/05/2024
|
LALIBEN RAMAN
|
1115009WL003110
|
LALIBEN RAMAN
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444640
|
|
MISS LALIBEN RAMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/2932
()
|
1115009000NRG25180520240019231
|
20/05/2024
|
Nayaka Bhailalbhai Chatniyabhai
|
1115009WL003120
|
Nayaka Bhailalbhai Chatniyabhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444638
|
|
MR BHAILALBHAI CHATANIYABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833087
()
|
1115009000NRG25180520240019212
|
20/05/2024
|
rathva goplabhai gamjibhai
|
1115009WL003107
|
rathva goplabhai gamjibhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444621
|
|
MR GOPALBHAI GAMJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833093
()
|
1115009000NRG25180520240019223
|
20/05/2024
|
rathva devjibhai sursing
|
1115009WL003114
|
rathva devjibhai sursing
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444620
|
|
MR DEVAJIBHAI SURSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-041-002/632833099
()
|
1115009000NRG25180520240019233
|
20/05/2024
|
rathva jentibhai ambubhai
|
1115009WL003121
|
rathva jentibhai ambubhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444627
|
|
MS MANISHBEN NG JAYANTIBHAI JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1385
()
|
1115009000NRG25180520240019302
|
20/05/2024
|
DHANAK JENTIBHAI CHAMAYDABHAI
|
1115009WL003180
|
DHANAK JENTIBHAI CHAMAYDABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444619
|
|
MR JENTIBHAI CHAMAYDABHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/244206
()
|
1115009000NRG25200520240019440
|
20/05/2024
|
RANGLIBEN
|
1115009WL003257
|
RANGLIBEN
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444637
|
|
MRS RANGALIBEN BHIMLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/275445
()
|
1115009000NRG25180520240019305
|
20/05/2024
|
KARUNABEN NANIYA
|
1115009WL003182
|
KARUNABEN NANIYA
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444643
|
|
MS RATHVA KARUNABEN NANIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139056
()
|
1115009000NRG25180520240019218
|
20/05/2024
|
RAMESHBHAI
|
1115009WL003112
|
RAMESHBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444642
|
|
RATHVA RAMESHBHAI CHOTHIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139056
()
|
1115009000NRG25180520240019219
|
20/05/2024
|
RATHVA SHUGRIBEN RAMESHBHAI
|
1115009WL003112
|
RATHVA SHUGRIBEN RAMESHBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444624
|
|
MRS SUGARIBEN RAMESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633221
()
|
1115009000NRG25180520240019301
|
20/05/2024
|
RATHVA BHURKIBEN BACHLA
|
1115009WL003179
|
RATHVA BHURKIBEN BACHLA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444634
|
|
BHRKIBEN MOHANBHAI R
|
BANK OF BARODA(606985)
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633287
()
|
1115009000NRG25180520240019222
|
20/05/2024
|
RATHVA KARSHANBHAI CHANDIYA
|
1115009WL003113
|
RATHVA KARSHANBHAI CHANDIYA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4214444623
|
|
RATHVA KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222208
|
222208
|
|
|
|
|
|
|
|