Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:27:17 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_290523APB_FTO_43351
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-15-013-020-002/64239
() 		1115013000NRG24220520230040587 29/05/2023 BHIL KANTIBEN KHUSALBHAI 1115013WL004152 BHIL KANTIBEN KHUSALBHAI 00045 BARB0DBSAID 2646 2646 Processed 01/06/2023 2002067723 KANTIBEN KHUSHALBHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-020-002/64240
() 		1115013000NRG24220520230040588 29/05/2023 BHIL MUVASIYABHAI RANIYABHAI 1115013WL004152 BHIL MUVASIYABHAI RANIYABHAI 00045 BARB0DBSAID 2646 2646 Processed 01/06/2023 2002067718 MR MOVASIYA RANIYABHAI BHIL STATE BANK OF INDIA(508548)
3 KAWANT GJ-15-013-020-002/64240
() 		1115013000NRG24220520230040589 29/05/2023 BHIL SAVITABEN MUVASIYABHAI 1115013WL004152 BHIL SAVITABEN MUVASIYABHAI 00045 BARB0DBSAID 2646 2646 Processed 01/06/2023 2002067725 MRS SAVITABEN MUVASIYABHAI BHIL STATE BANK OF INDIA(508548)
4 KAWANT GJ-15-013-020-002/64241
() 		1115013000NRG24220520230040590 29/05/2023 BHIL RANIYABHAI DUMDABHAI 1115013WL004152 BHIL RANIYABHAI DUMDABHAI 00045 BARB0DBSAID 2646 2646 Processed 01/06/2023 2002067719 Mr. RANIYABHAI DUMDABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 KAWANT GJ-15-013-020-002/64242
() 		1115013000NRG24220520230040591 29/05/2023 RAMESHBHAI 1115013WL004152 RAMESHBHAI 00045 BARB0DBSAID 2646 2646 Processed 01/06/2023 2002067716 RAMESHBHAI NUNRAJBHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-020-002/64243
() 		1115013000NRG24220520230040593 29/05/2023 BADIBEN KALSIYABHAI BHIL 1115013WL004152 BADIBEN KALSIYABHAI BHIL 00045 BARB0DBSAID 2646 2646 Processed 01/06/2023 2002067721 KIDCHHIYABHAI NUJIBHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-020-002/64244
() 		1115013000NRG24220520230040594 29/05/2023 BHIL KESIYABHAI 1115013WL004152 BHIL KESIYABHAI 00045 BARB0DBSAID 2646 2646 Processed 01/06/2023 2002067726 KESHIYABHAI NURJIBHAI BHIL BANK OF BARODA(606985)
8 KAWANT GJ-15-013-020-002/64244
() 		1115013000NRG24220520230040595 29/05/2023 BHIL SEVLIBEN 1115013WL004152 BHIL SEVLIBEN 00045 BARB0DBSAID 2646 2646 Processed 01/06/2023 2002067717 Mrs. SEVLIBEN KESHIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 21168 21168
9 KAWANT GJ-15-013-008-001/57275
() 		1115013000NRG24230520230041046 29/05/2023 RATHWA TARASINGBHAI KESARIYABHAI 1115013WL004203 RATHWA TARASINGBHAI KESARIYABHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067671 Rathva Tarsingbhai BANK OF BARODA(606985)
10 KAWANT GJ-15-013-008-001/57284
() 		1115013000NRG24230520230041047 29/05/2023 MANGATIYABHAI KHANIYABHAI BHIL 1115013WL004203 MANGATIYABHAI KHANIYABHAI BHIL 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067665 MANGATIYABHAI KHANIYABHAI BHI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-008-002/109049
() 		1115013000NRG24230520230041048 29/05/2023 BHIL MUVARIYABHAI GURJIBHAI 1115013WL004203 BHIL MUVARIYABHAI GURJIBHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067661 LIVARIYABHAI GURJIBHAI RATHWA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-008-002/109339
() 		1115013000NRG24230520230041049 29/05/2023 BHIL DAMAJIYABHAI GANIYABHAI 1115013WL004203 BHIL DAMAJIYABHAI GANIYABHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067675 Bhil Damjibhai BANK OF BARODA(606985)
13 KAWANT GJ-15-013-008-002/109341
() 		1115013000NRG24230520230041050 29/05/2023 RATHWA BAYJABEN KUSHABHAI 1115013WL004203 RATHWA BAYJABEN KUSHABHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067667 BAYJABEN KUSHABHAI RATHWA BANK OF BARODA(606985)
14 KAWANT GJ-15-013-008-002/109342
() 		1115013000NRG24230520230041051 29/05/2023 RATHWA RUPSINGBHAI NAROTAMBHAI 1115013WL004203 RATHWA RUPSINGBHAI NAROTAMBHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067744 RUPSINGBHAI NAROTAMBHAI RATHW BANK OF BARODA(606985)
15 KAWANT GJ-15-013-008-002/109343
() 		1115013000NRG24230520230041052 29/05/2023 NAYKA KISUBEN AMESHBHAI 1115013WL004203 NAYKA KISUBEN AMESHBHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067669 Nayak Kisuben BANK OF BARODA(606985)
16 KAWANT GJ-15-013-008-002/109346
() 		1115013000NRG24230520230041053 29/05/2023 BHIL MAJALIBEN MONABHAI 1115013WL004203 BHIL MAJALIBEN MONABHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067664 MAJALIBEN MONABHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-008-002/109347
() 		1115013000NRG24230520230041054 29/05/2023 NAYAKIBEN 1115013WL004203 NAYAKIBEN 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067666 NAYKIBEN JANGALIYABHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-008-002/279242
() 		1115013000NRG24230520230041055 29/05/2023 BHIL BAKABHAI MISIYABHAI 1115013WL004203 BHIL BAKABHAI MISIYABHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067663 BAKABHAI MICHIYABHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-008-002/279242
() 		1115013000NRG24230520230041056 29/05/2023 BHIL SAVITABEN BAKABHAI 1115013WL004203 BHIL SAVITABEN BAKABHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067662 SAVITABEN BAKABHAI BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-008-002/54257
() 		1115013000NRG24230520230041059 29/05/2023 BHIL RAKESHBHAI JIVALIYABHAI 1115013WL004203 BHIL RAKESHBHAI JIVALIYABHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067672 Bhil Rakeshbhai BANK OF BARODA(606985)
21 KAWANT GJ-15-013-008-002/57276
() 		1115013000NRG24230520230041061 29/05/2023 BHIL RAYSINGBHAI MONABHAI 1115013WL004203 BHIL RAYSINGBHAI MONABHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067668 Bhil Raysingbhai BANK OF BARODA(606985)
22 KAWANT GJ-15-013-008-002/57276
() 		1115013000NRG24230520230041062 29/05/2023 BHIL REKHABEN RAYSINGBHAI 1115013WL004203 BHIL REKHABEN RAYSINGBHAI 00045 BARB0KADBAR 2629 2629 Processed 01/06/2023 2002067670 Bhil Rekhaben BANK OF BARODA(606985)
23 KAWANT GJ-15-013-009-002/110207
() 		1115013000NRG24230520230041892 29/05/2023 BACHALABAHI GOYADABHAI RATHWA 1115013WL004283 BACHALABAHI GOYADABHAI RATHWA 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2002067655 BACHALABHAI GOYDABHAI RATHVA BANK OF BARODA(606985)
24 KAWANT GJ-15-013-009-002/169143
() 		1115013000NRG24230520230041887 29/05/2023 RATHVA CHENTUBEN GAVARBHAI 1115013WL004282 RATHVA CHENTUBEN GAVARBHAI 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2002067739 RATHVA CHENTUBEN GAVARBHAI BANK OF BARODA(606985)
25 KAWANT GJ-15-013-009-002/169144
() 		1115013000NRG24230520230041894 29/05/2023 RATHVA VESTABHAI MAVSINGBHAI 1115013WL004283 RATHVA VESTABHAI MAVSINGBHAI 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2002067678 Rathva Vestabhai BANK OF BARODA(606985)
26 KAWANT GJ-15-013-009-002/169154
() 		1115013000NRG24230520230041895 29/05/2023 RATHVA MOVARIYABHAI FULSINGBHAI 1115013WL004283 RATHVA MOVARIYABHAI FULSINGBHAI 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2002067677 Rathva Movariyabhai BANK OF BARODA(606985)
27 KAWANT GJ-15-013-009-002/169155
() 		1115013000NRG24230520230041897 29/05/2023 RATHVA DEVLIBEN DINESHBHAI 1115013WL004283 RATHVA DEVLIBEN DINESHBHAI 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2002067674 Rathva Devliben BANK OF BARODA(606985)
28 KAWANT GJ-15-013-009-002/169155
() 		1115013000NRG24230520230041896 29/05/2023 RATHVA DINESHBHAI MOHANBHAI 1115013WL004283 RATHVA DINESHBHAI MOHANBHAI 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2002067673 Rathva Dineshbhai BANK OF BARODA(606985)
29 KAWANT GJ-15-013-009-002/55484
() 		1115013000NRG24230520230041899 29/05/2023 RATHVA RELSINGBHAI JAGALABHAI 1115013WL004283 RATHVA RELSINGBHAI JAGALABHAI 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2002067659 MR RATHVA JAGLABHAI RELSINGBHAI STATE BANK OF INDIA(508548)
30 KAWANT GJ-15-013-009-002/55488
() 		1115013000NRG24230520230041900 29/05/2023 RAMESHBHAI KANSINGBHAI RATHWA 1115013WL004283 RAMESHBHAI KANSINGBHAI RATHWA 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2002067660 RAMESHBHAI KANSINGBHAI RATHVA BANK OF BARODA(606985)
31 KAWANT GJ-15-013-009-002/55494
() 		1115013000NRG24230520230041902 29/05/2023 JANIBHAI NAYAKADABHAI RATHWA 1115013WL004283 JANIBHAI NAYAKADABHAI RATHWA 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2002067745 JANIBHAI NAYKADABHAI RATHVA BANK OF BARODA(606985)
32 KAWANT GJ-15-013-009-002/55494
() 		1115013000NRG24230520230041903 29/05/2023 RAMJUBEN JANIBHAI RATHWA 1115013WL004283 RAMJUBEN JANIBHAI RATHWA 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2002067746 RAMJUBEN JANIBHAI RATHVA BANK OF BARODA(606985)
33 KAWANT GJ-15-013-009-002/55499
() 		1115013000NRG24230520230041889 29/05/2023 RATHWA KAMLESHBHAI TANSINGBHAI 1115013WL004282 RATHWA KAMLESHBHAI TANSINGBHAI 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2002067676 Rathva Kamleshbhai BANK OF BARODA(606985)
34 KAWANT GJ-15-013-009-002/55500
() 		1115013000NRG24230520230041891 29/05/2023 RATHWA NORTIBEN JAGANBHAI 1115013WL004282 RATHWA NORTIBEN JAGANBHAI 00045 BARB0KADBAR 2304 2304 Processed 01/06/2023 2002067656 NARATIBENJAGANBHAI BANK OF BARODA(606985)
35 KAWANT GJ-15-013-020-002/50641
() 		1115013000NRG24220520230040584 29/05/2023 BHIL HATUBEN NURJIBHAI 1115013WL004152 BHIL HATUBEN NURJIBHAI 00045 BARB0KADBAR 2646 2646 Processed 01/06/2023 2002067722 HATUBEN NURJIBHAI BHIL BANK OF BARODA(606985)
36 KAWANT GJ-15-013-020-002/50653
() 		1115013000NRG24220520230040586 29/05/2023 BHIL RINABEN SEVLABHAI 1115013WL004152 BHIL RINABEN SEVLABHAI 00045 BARB0KADBAR 2646 2646 Processed 01/06/2023 2002067724 RINABEN SEVLABHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-020-002/50653
() 		1115013000NRG24220520230040585 29/05/2023 BHIL SEVLABHAI RUMABHAI 1115013WL004152 BHIL SEVLABHAI RUMABHAI 00045 BARB0KADBAR 2646 2646 Processed 01/06/2023 2002067720 Mr. SEVLABHAI RUMABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 KAWANT GJ-15-013-022-001/29130
() 		1115013000NRG24230520230041081 29/05/2023 BHIL MANGTIBEN MANJIBHAI 1115013WL004206 BHIL MANGTIBEN MANJIBHAI 00045 BARB0KADBAR 2760 2760 Processed 01/06/2023 2002067657 MANGATIBEN MANJIBHAI BHIL BANK OF BARODA(606985)
39 KAWANT GJ-15-013-022-001/29130
() 		1115013000NRG24230520230041080 29/05/2023 MANJIBHAI DUMDABHAI BHIL 1115013WL004206 MANJIBHAI DUMDABHAI BHIL 00045 BARB0KADBAR 2760 2760 Processed 01/06/2023 2002067658 MANJIBHAI DUMDABHAI BHIL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-022-001/681023
() 		1115013000NRG24230520230041082 29/05/2023 BHIL MAHESHBHAI MANAJIBHAI 1115013WL004206 BHIL MAHESHBHAI MANAJIBHAI 00045 BARB0KADBAR 2760 2760 Processed 01/06/2023 2002067743 BHIL MAHESHBHAI BANK OF BARODA(606985)
41 KAWANT GJ-15-013-022-001/681023
() 		1115013000NRG24230520230041083 29/05/2023 BHIL NIMISHABEN MAHESHBHAI 1115013WL004206 BHIL NIMISHABEN MAHESHBHAI 00045 BARB0KADBAR 2760 2760 Processed 01/06/2023 2002067741 NIMASHABEN MAHESHBHAI BHIL BANK OF BARODA(606985)
42 KAWANT GJ-15-013-022-001/681041
() 		1115013000NRG24230520230041084 29/05/2023 RAKESHBHAI MANJIBHAI BHIL 1115013WL004206 RAKESHBHAI MANJIBHAI BHIL 00045 BARB0KADBAR 2760 2760 Processed 01/06/2023 2002067742 RAKESHBHAI MANJIBHAI BHIL BANK OF BARODA(606985)
43 KAWANT GJ-15-013-022-001/681042
() 		1115013000NRG24230520230041085 29/05/2023 BHIL ASIYABHAI 1115013WL004206 BHIL ASIYABHAI 00045 BARB0KADBAR 2760 2760 Processed 01/06/2023 2002067740 Bhil Asiyabhai BANK OF BARODA(606985)
SubTotal 88952 88952
44 KAWANT GJ-15-013-038-004/1120842029
() 		1115013000NRG24220520230040602 29/05/2023 BIKIBEN SUKHARAMBHAI RATHWA 1115013WL004154 BIKIBEN SUKHARAMBHAI RATHWA 00045 BARB0KAPODA 3584 3584 Processed 01/06/2023 2002067730 Rathva Bikiben BANK OF BARODA(606985)
SubTotal 3584 3584
45 KAWANT GJ-15-013-031-002/67465
() 		1115013000NRG24220520230039853 29/05/2023 RATHWA RANGESHBHAI AMARIYABHAI 1115013WL004084 RATHWA RANGESHBHAI AMARIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002067679 Rathwa Rangeshbhai BANK OF BARODA(606985)
46 KAWANT GJ-15-013-031-002/67701
() 		1115013000NRG24220520230039855 29/05/2023 RATHVA GARDIYABHAI FULSINGBHAI 1115013WL004084 RATHVA GARDIYABHAI FULSINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002067733 GARADIYABHAI FULJIBHAI RATHVA UNION BANK OF INDIA(508500)
47 KAWANT GJ-15-013-031-002/67701
() 		1115013000NRG24220520230039856 29/05/2023 RATHWA CHACHIBEN GARDIYABHAI 1115013WL004084 RATHWA CHACHIBEN GARDIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002067680 Rathwa Chanchiben BANK OF BARODA(606985)
48 KAWANT GJ-15-013-031-002/67791
() 		1115013000NRG24220520230039857 29/05/2023 RATHWA BHURSINGBHAI BHAYALABHAI 1115013WL004084 RATHWA BHURSINGBHAI BHAYALABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002067681 BHURSINGBHAI BHAYLABHAI RATHVA UNION BANK OF INDIA(508500)
49 KAWANT GJ-15-013-031-002/67791
() 		1115013000NRG24220520230039858 29/05/2023 RATHWA KAVIBEN BHURSINGBHAI 1115013WL004084 RATHWA KAVIBEN BHURSINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002067682 Rathwa Kavliben BANK OF BARODA(606985)
50 KAWANT GJ-15-013-031-002/67969
() 		1115013000NRG24220520230039860 29/05/2023 RATHWA GENABEN RAJUBHAI 1115013WL004084 RATHWA GENABEN RAJUBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002067683 Rathva Genaben BANK OF BARODA(606985)
51 KAWANT GJ-15-013-038-004/250597
() 		1115013000NRG24220520230040604 29/05/2023 RATHWA ANGUBHAI NATVARSIHBHAI 1115013WL004154 RATHWA ANGUBHAI NATVARSIHBHAI 00045 BARB0KAWANT 3584 3584 Processed 01/06/2023 2002067736 ANGUBHAI NATUBHAI RATHVA BANK OF BARODA(606985)
52 KAWANT GJ-15-013-038-004/250617
() 		1115013000NRG24220520230040606 29/05/2023 RATHWA KUMARBHAI SADUBHAI 1115013WL004154 RATHWA KUMARBHAI SADUBHAI 00045 BARB0KAWANT 3584 3584 Processed 01/06/2023 2002067734 KUMBHARBHAI SADUBHAI RATHVA BANK OF BARODA(606985)
53 KAWANT GJ-15-013-038-004/250618
() 		1115013000NRG24220520230040607 29/05/2023 RATHWA ANJUBHAI NATVARSIHBHAI 1115013WL004154 RATHWA ANJUBHAI NATVARSIHBHAI 00045 BARB0KAWANT 3584 3584 Processed 01/06/2023 2002067738 ANJUBHAI NATUBHAI BANK OF BARODA(606985)
54 KAWANT GJ-15-013-038-004/250618
() 		1115013000NRG24220520230040608 29/05/2023 RATHWA MAJITABEN ANJUBHAI 1115013WL004154 RATHWA MAJITABEN ANJUBHAI 00045 BARB0KAWANT 3584 3584 Processed 01/06/2023 2002067735 MJITABEN ANJUBHAI RATHVA BANK OF BARODA(606985)
55 KAWANT GJ-15-013-038-004/250631
() 		1115013000NRG24220520230040610 29/05/2023 NISHABEN RIPESHBHAI RATHWA 1115013WL004154 NISHABEN RIPESHBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 01/06/2023 2002067684 RATHAVA NISHABEN RIPESHBHAI BANK OF BARODA(606985)
56 KAWANT GJ-15-013-038-004/53001
() 		1115013000NRG24220520230040612 29/05/2023 RATHWA DINKIBEN SANJAYBHAI 1115013WL004154 RATHWA DINKIBEN SANJAYBHAI 00045 BARB0KAWANT 3584 3584 Processed 01/06/2023 2002067737 DINKEEBEN SANJAYBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 40824 40824
57 KAWANT GJ-15-013-038-004/250631
() 		1115013000NRG24220520230040609 29/05/2023 RIPESHBHAI RAJUBHAI RATHWA 1115013WL004154 RIPESHBHAI RAJUBHAI RATHWA 00045 BARB0NANAAM 3584 3584 Processed 01/06/2023 2002067653 RIPESHBHAI RAJUBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3584 3584
58 KAWANT GJ-15-013-031-002/160296
() 		1115013000NRG24220520230039863 29/05/2023 RATHWA KHALAPIBEN DIPALABHAI 1115013WL004085 RATHWA KHALAPIBEN DIPALABHAI 00089 CBIN0280508 3220 3220 Processed 01/06/2023 2002067687 Mrs. KHALPIBEN KEVJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
59 KAWANT GJ-15-013-003-001/24028
() 		1115013000NRG24220520230039635 29/05/2023 RATHWA NARESHBHAI HURJIBHAI 1115013WL004054 RATHWA NARESHBHAI HURJIBHAI 00415 SBIN0010985 3150 3150 Processed 01/06/2023 2002067688 MR NARESHBHAI HURJIBHAI RATHVA STATE BANK OF INDIA(508548)
60 KAWANT GJ-15-013-003-003/164852
() 		1115013000NRG24220520230039838 29/05/2023 RATHVA PRADIPBHAI 1115013WL004081 RATHVA PRADIPBHAI 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002067685 MR PRADIPBHAI RAGHANBHAI RATHVA STATE BANK OF INDIA(508548)
61 KAWANT GJ-15-013-003-003/2499225035
() 		1115013000NRG24220520230039841 29/05/2023 rathva vijay 1115013WL004081 rathva vijay 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002067686 MR RATHVA VJIJAYBHAI STATE BANK OF INDIA(508548)
62 KAWANT GJ-15-013-003-003/55732
() 		1115013000NRG24220520230039842 29/05/2023 Rathva Mentiben 1115013WL004081 Rathva Mentiben 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002067731 MENTIBEN RANBUBHAI RATHVA UNION BANK OF INDIA(508500)
63 KAWANT GJ-15-013-009-002/55485
() 		1115013000NRG24230520230041888 29/05/2023 RATHWA KARSANBHAI TETIYABHAI 1115013WL004282 RATHWA KARSANBHAI TETIYABHAI 00415 SBIN0010985 2304 2304 Processed 01/06/2023 2002067654 karasanbhai BANK OF BARODA(606985)
64 KAWANT GJ-15-013-020-002/166386
() 		1115013000NRG24220520230040582 29/05/2023 BHIL JANUBEN CHAUDIYABHAI 1115013WL004152 BHIL JANUBEN CHAUDIYABHAI 00415 SBIN0010985 2646 2646 Processed 01/06/2023 2002067732 MS BHIL JANUBEN STATE BANK OF INDIA(508548)
SubTotal 17760 17760
65 KAWANT GJ-15-013-003-001/24028
() 		1115013000NRG24220520230039636 29/05/2023 RATHAWA RAVITABEN NARESHBHAI 1115013WL004054 RATHAWA RAVITABEN NARESHBHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002067701 RATHVA RAVITABEN NARESHBHAI UNION BANK OF INDIA(508500)
66 KAWANT GJ-15-013-003-003/164843
() 		1115013000NRG24220520230039833 29/05/2023 RATHWA KESHALIBEN NASARUBHAI 1115013WL004081 RATHWA KESHALIBEN NASARUBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067728 KESALIBEN NASRUBHAI RATHVA UNION BANK OF INDIA(508500)
67 KAWANT GJ-15-013-003-003/164849
() 		1115013000NRG24220520230039834 29/05/2023 ZAMKUBEN 1115013WL004081 ZAMKUBEN 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067714 ZAMKUBEN VARSANBHAI RATHVA UNION BANK OF INDIA(508500)
68 KAWANT GJ-15-013-003-003/164852
() 		1115013000NRG24220520230039837 29/05/2023 RATHVA KAPURBHAI 1115013WL004081 RATHVA KAPURBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067711 KAPURBHAI RAGANBHAI RATHVA UNION BANK OF INDIA(508500)
69 KAWANT GJ-15-013-003-003/164852
() 		1115013000NRG24220520230039835 29/05/2023 Rathva Raganbhai 1115013WL004081 Rathva Raganbhai 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067691 RAGANBHAI RUMALBHAI RATHVA UNION BANK OF INDIA(508500)
70 KAWANT GJ-15-013-003-003/164857
() 		1115013000NRG24220520230039839 29/05/2023 JANGUBHAI 1115013WL004081 JANGUBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067692 JANGUBHAI BUTHIYABHAI RATHAVA UNION BANK OF INDIA(508500)
71 KAWANT GJ-15-013-003-003/2499224992
() 		1115013000NRG24220520230039840 29/05/2023 RATHWA ANILBHAI CHETANBHAI 1115013WL004081 RATHWA ANILBHAI CHETANBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067693 ANILBHAI CHETANBHAI RATHWA UNION BANK OF INDIA(508500)
72 KAWANT GJ-15-013-031-002/1600380
() 		1115013000NRG24220520230039862 29/05/2023 RATHWA BHIKHALABHAI MALUBHAI 1115013WL004085 RATHWA BHIKHALABHAI MALUBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067690 BHIKHALA BHAI MALUBHAI RATHVA UNION BANK OF INDIA(508500)
73 KAWANT GJ-15-013-031-002/160296
() 		1115013000NRG24220520230039864 29/05/2023 RATHWA KEVAJIBHAI SHANIYABHAI 1115013WL004085 RATHWA KEVAJIBHAI SHANIYABHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067702 RATHVA KEVJIBHAI SANIYABHAI UNION BANK OF INDIA(508500)
74 KAWANT GJ-15-013-031-002/25537
() 		1115013000NRG24220520230039865 29/05/2023 RATHWA METHALIBEN MANGUDIYABHAI 1115013WL004085 RATHWA METHALIBEN MANGUDIYABHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067708 RATHWA METHLIBEN UNION BANK OF INDIA(508500)
75 KAWANT GJ-15-013-031-002/25538
() 		1115013000NRG24220520230039866 29/05/2023 RATHWA KANAKSINH BHARSINGBHAI 1115013WL004085 RATHWA KANAKSINH BHARSINGBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067696 KANAKSINHBHAI BHARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
76 KAWANT GJ-15-013-031-002/25538
() 		1115013000NRG24220520230039867 29/05/2023 RATHWA LILABEN KANAKSINH 1115013WL004085 RATHWA LILABEN KANAKSINH 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067709 LILABEN KANAKSINHBHAI RATHVA UNION BANK OF INDIA(508500)
77 KAWANT GJ-15-013-031-002/29106
() 		1115013000NRG24220520230039868 29/05/2023 RATHWA RAKESHBHAI JAGANBHAI 1115013WL004085 RATHWA RAKESHBHAI JAGANBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067710 RATHVA RAKESHBHAI UNION BANK OF INDIA(508500)
78 KAWANT GJ-15-013-031-002/29186
() 		1115013000NRG24220520230039869 29/05/2023 RATHWA HATESINGBHAI REVALABHAI 1115013WL004085 RATHWA HATESINGBHAI REVALABHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067706 RATHWA HATESINGBHAI UNION BANK OF INDIA(508500)
79 KAWANT GJ-15-013-031-002/29188
() 		1115013000NRG24220520230039870 29/05/2023 RATHWA ASHOKBHAI RAMANBHAI 1115013WL004085 RATHWA ASHOKBHAI RAMANBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067694 ASHOKBHAI RAMANBHAI RATHWA UNION BANK OF INDIA(508500)
80 KAWANT GJ-15-013-031-002/29191
() 		1115013000NRG24220520230039871 29/05/2023 RATHWA AJITBHAI GARDIBHAI 1115013WL004085 RATHWA AJITBHAI GARDIBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067700 AJITHBHAI GARDIYABHAI RATHWA UNION BANK OF INDIA(508500)
81 KAWANT GJ-15-013-031-002/29191
() 		1115013000NRG24220520230039872 29/05/2023 RATHWA URMILABEN AJITBHAI 1115013WL004085 RATHWA URMILABEN AJITBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067704 RATHWA URMILABEN UNION BANK OF INDIA(508500)
82 KAWANT GJ-15-013-031-002/29193
() 		1115013000NRG24220520230039873 29/05/2023 RATHWA KHUMSINGBHAI BHAYALABHAI 1115013WL004085 RATHWA KHUMSINGBHAI BHAYALABHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067703 RATHWA KHUMSINGBHAI UNION BANK OF INDIA(508500)
83 KAWANT GJ-15-013-031-002/29195
() 		1115013000NRG24220520230039874 29/05/2023 RATHWA RAMALIBEN KESHIYABHAI 1115013WL004085 RATHWA RAMALIBEN KESHIYABHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067705 RATHWA RAMLIBEN UNION BANK OF INDIA(508500)
84 KAWANT GJ-15-013-031-002/55126
() 		1115013000NRG24220520230039875 29/05/2023 GAMALIBEN RAMANBHAI RATHWA 1115013WL004085 GAMALIBEN RAMANBHAI RATHWA 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067695 GAMLIBEN RAMANBHAI RATHWA UNION BANK OF INDIA(508500)
85 KAWANT GJ-15-013-031-002/55126
() 		1115013000NRG24220520230039848 29/05/2023 RATHWA RAMANBHAI SENGALABHAI 1115013WL004084 RATHWA RAMANBHAI SENGALABHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067689 RAMANBHAI SEGLABHAI RATHWA UNION BANK OF INDIA(508500)
86 KAWANT GJ-15-013-031-002/67298
() 		1115013000NRG24220520230039849 29/05/2023 RATHVA KHAJURIBEN NAVSINGBHAI 1115013WL004084 RATHVA KHAJURIBEN NAVSINGBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067727 RATHVA KHAJURIBEN UNION BANK OF INDIA(508500)
87 KAWANT GJ-15-013-031-002/67319
() 		1115013000NRG24220520230039850 29/05/2023 RATHWA PANADIBEN DHANSINGBHAI 1115013WL004084 RATHWA PANADIBEN DHANSINGBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067707 RATHVA PATALIBEN UNION BANK OF INDIA(508500)
88 KAWANT GJ-15-013-031-002/67320
() 		1115013000NRG24220520230039852 29/05/2023 RATHWA MADHUBEN SURESHBHAI 1115013WL004084 RATHWA MADHUBEN SURESHBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067698 MADHUBEN SURESHBHAI RATHVA UNION BANK OF INDIA(508500)
89 KAWANT GJ-15-013-031-002/67320
() 		1115013000NRG24220520230039851 29/05/2023 RATHWA SURESHBHAI CHIMANBHAI 1115013WL004084 RATHWA SURESHBHAI CHIMANBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067699 SURESHBHAI CHIMANBHAI RATHVA UNION BANK OF INDIA(508500)
90 KAWANT GJ-15-013-031-002/67475
() 		1115013000NRG24220520230039854 29/05/2023 RATHWA DALIBEN BHAYALABHAI 1115013WL004084 RATHWA DALIBEN BHAYALABHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067713 DALIBEN BHAILABHAI RATHVA UNION BANK OF INDIA(508500)
91 KAWANT GJ-15-013-031-002/67969
() 		1115013000NRG24220520230039859 29/05/2023 RATHWA RAJUBHAI BHIKHALABHAI 1115013WL004084 RATHWA RAJUBHAI BHIKHALABHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067697 RAJUBHAI BHIKHALABHAI RATHVA UNION BANK OF INDIA(508500)
92 KAWANT GJ-15-013-031-002/68171
() 		1115013000NRG24220520230039861 29/05/2023 RATHWA GAMALIBEN NARSINGBHAI 1115013WL004084 RATHWA GAMALIBEN NARSINGBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002067712 GAMTIBEN NARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
93 KAWANT GJ-15-013-038-004/169314
() 		1115013000NRG24220520230040603 29/05/2023 RAJUBHAI 1115013WL004154 RAJUBHAI 00468 UBIN0549002 3584 3584 Processed 01/06/2023 2002067715 RATHVA RAJUBHAI UNION BANK OF INDIA(508500)
94 KAWANT GJ-15-013-038-004/53024
() 		1115013000NRG24220520230040613 29/05/2023 BAKHALABHAI NASRUBHAI RATHWA 1115013WL004154 BAKHALABHAI NASRUBHAI RATHWA 00468 UBIN0549002 3584 3584 Processed 01/06/2023 2002067729 BAKLABHAI NASHRUBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 97258 97258
Total 276350 276350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_290523APB_FTO_43351 Bank of Baroda BARB0DBSAID SAIDIVASAN 21168
2 KAWANT GJ1115013_290523APB_FTO_43351 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 88952
3 KAWANT GJ1115013_290523APB_FTO_43351 Bank of Baroda BARB0KAPODA KAPODARA,SURAT,GJ 3584
4 KAWANT GJ1115013_290523APB_FTO_43351 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 40824
5 KAWANT GJ1115013_290523APB_FTO_43351 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3584
6 KAWANT GJ1115013_290523APB_FTO_43351 Central Bank Of India CBIN0280508 KAWANT 3220
7 KAWANT GJ1115013_290523APB_FTO_43351 State Bank of India SBIN0010985 KAWANT 17760
8 KAWANT GJ1115013_290523APB_FTO_43351 Union Bank of India UBIN0549002 ATHA DUNGRI 97258

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