|
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-15-013-010-002/11208403
()
|
1115013000NRG24180920230134862
|
22/09/2023
|
SUDHABEN RATILALBHAI RATHWA
|
1115013WL017073
|
SUDHABEN RATILALBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811427
|
|
RATHVA SUDHABEN
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-010-002/160516
()
|
1115013000NRG24180920230134891
|
22/09/2023
|
LALuBHAI KARSHANBHAI RATHVA
|
1115013WL017075
|
LALuBHAI KARSHANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811424
|
|
RATHVA LALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-010-002/160516
()
|
1115013000NRG24180920230134890
|
22/09/2023
|
VIJAYBHAI KARSHANBHAI RATHVA
|
1115013WL017075
|
VIJAYBHAI KARSHANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811431
|
|
RATHVA VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-010-002/160569
()
|
1115013000NRG24180920230134905
|
22/09/2023
|
RATHWA ASHARAMBHAI PRABHUBHAI
|
1115013WL017076
|
RATHWA ASHARAMBHAI PRABHUBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811432
|
|
Mr. ASHARAMBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAWANT
|
GJ-15-013-010-002/160569
()
|
1115013000NRG24180920230134904
|
22/09/2023
|
Rathwa Lakhiben Prabhubhau
|
1115013WL017076
|
Rathwa Lakhiben Prabhubhau
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811425
|
|
RATHVA LAKHIBEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-010-002/250445
()
|
1115013000NRG24180920230134898
|
22/09/2023
|
NITESHBHAI MANKARBHAI RATHVA
|
1115013WL017075
|
NITESHBHAI MANKARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811423
|
|
RATHVA NITESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-010-003/250461
()
|
1115013000NRG24180920230134899
|
22/09/2023
|
GAMABHAI SHANUBHAI RATHVA
|
1115013WL017075
|
GAMABHAI SHANUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811418
|
|
RATHVA GAMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-010-003/250461
()
|
1115013000NRG24180920230134900
|
22/09/2023
|
KOKILABEN GAMABHAI RATHVA
|
1115013WL017075
|
KOKILABEN GAMABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811419
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-010-003/250495
()
|
1115013000NRG24210920230136167
|
22/09/2023
|
RATHVA SAKARIYABHAI MOTI
|
1115013WL017317
|
RATHVA SAKARIYABHAI MOTI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929811416
|
|
SHAKKARIYABHAI MOTIB
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-010-003/250495
()
|
1115013000NRG24210920230136168
|
22/09/2023
|
UMESHBHAI SHAKARIYABHAI RATHWA
|
1115013WL017317
|
UMESHBHAI SHAKARIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929811417
|
|
RATHVA UMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-010-003/250544
()
|
1115013000NRG24180920230134870
|
22/09/2023
|
Rathava Chikaliben
|
1115013WL017073
|
Rathava Chikaliben
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811426
|
|
RATHAVA CHIKALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
12
|
KAWANT
|
GJ-15-013-010-001/160460
()
|
1115013000NRG24180920230134859
|
22/09/2023
|
vechatBHAI MOVARIYABHAI RATHWA
|
1115013WL017073
|
vechatBHAI MOVARIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929811453
|
|
Mr. VECHATBHAI MOVASIYA RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAWANT
|
GJ-15-013-010-001/68354
()
|
1115013000NRG24180920230134886
|
22/09/2023
|
VIKESHBHA GAMABHAI RATHVA
|
1115013WL017075
|
VIKESHBHA GAMABHAI RATHVA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811455
|
|
Mr. VIKESHBHAI GAMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAWANT
|
GJ-15-013-010-001/68845
()
|
1115013000NRG24180920230134860
|
22/09/2023
|
RATANBHAI CHANDUBHAI RATHWA
|
1115013WL017073
|
RATANBHAI CHANDUBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811410
|
|
Mr. RATANBHAI CHANDUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAWANT
|
GJ-15-013-010-002/111336
()
|
1115013000NRG24180920230134873
|
22/09/2023
|
Ginabhai fugriyabhai rathva
|
1115013WL017074
|
Ginabhai fugriyabhai rathva
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811414
|
|
Mr. GINABHAI FUGRIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAWANT
|
GJ-15-013-010-002/160505
()
|
1115013000NRG24180920230134888
|
22/09/2023
|
RAJUBHAI CHHABDIYABHAI RATHWA
|
1115013WL017075
|
RAJUBHAI CHHABDIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811433
|
|
Mr. RAJUBHAI CHHABADIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAWANT
|
GJ-15-013-010-002/160516
()
|
1115013000NRG24180920230134889
|
22/09/2023
|
RATHVA KARSHAN BHILADA
|
1115013WL017075
|
RATHVA KARSHAN BHILADA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811411
|
|
Mr. KARSHANBHAI BHILABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAWANT
|
GJ-15-013-010-002/160538
()
|
1115013000NRG24180920230134892
|
22/09/2023
|
BHANGIYABHAI RATHVA
|
1115013WL017075
|
BHANGIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811435
|
|
Mr. BHANGIYABHAI JADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAWANT
|
GJ-15-013-010-002/160557
()
|
1115013000NRG24180920230134878
|
22/09/2023
|
MANIYABHAI FENDARIYABHAI RATHWA
|
1115013WL017074
|
MANIYABHAI FENDARIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811422
|
|
Mr. BHANIYABHAI FENDARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAWANT
|
GJ-15-013-010-002/250388
()
|
1115013000NRG24180920230134879
|
22/09/2023
|
RAMSINGBHAI
|
1115013WL017074
|
RAMSINGBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811454
|
|
Mr. RAMSINGBHAI PATLIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAWANT
|
GJ-15-013-010-002/250395
()
|
1115013000NRG24180920230134880
|
22/09/2023
|
SHANTIBEN VARJUBHAI
|
1115013WL017074
|
SHANTIBEN VARJUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811449
|
|
RATHVA SHANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAWANT
|
GJ-15-013-010-002/250425
()
|
1115013000NRG24180920230134895
|
22/09/2023
|
ATULBHAI HARJIBHAI RATHVA
|
1115013WL017075
|
ATULBHAI HARJIBHAI RATHVA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811457
|
|
ATULBHAI HARJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-010-002/250428
()
|
1115013000NRG24180920230134913
|
22/09/2023
|
KANCHANBHAI SUNJIBHAI RATHVA
|
1115013WL017077
|
KANCHANBHAI SUNJIBHAI RATHVA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811437
|
|
Mr. KANCHANBHAI SUMJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAWANT
|
GJ-15-013-010-002/250445
()
|
1115013000NRG24180920230134897
|
22/09/2023
|
RATHVA DIPAKBHAI MANKARBHAI
|
1115013WL017075
|
RATHVA DIPAKBHAI MANKARBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811434
|
|
Mr. DIPAKBHAI MANKARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAWANT
|
GJ-15-013-010-002/250445
()
|
1115013000NRG24180920230134896
|
22/09/2023
|
RATHVA RIPULBHAI MANKARBHAI
|
1115013WL017075
|
RATHVA RIPULBHAI MANKARBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811436
|
|
MR RIPULBHAI MANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAWANT
|
GJ-15-013-010-002/25461
()
|
1115013000NRG24180920230134881
|
22/09/2023
|
PRABHUBHAI KALUBHAI RATHWA
|
1115013WL017074
|
PRABHUBHAI KALUBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811429
|
|
Mr. PARBHUBHAI KALUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAWANT
|
GJ-15-013-010-002/67438
()
|
1115013000NRG24180920230134883
|
22/09/2023
|
JASHUBHAI SHANKARBHAI RATHVA
|
1115013WL017074
|
JASHUBHAI SHANKARBHAI RATHVA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811412
|
|
Mr. JASUBHAI SHNAKARBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAWANT
|
GJ-15-013-010-002/67438
()
|
1115013000NRG24180920230134884
|
22/09/2023
|
VARSHABEN JASHUBHAI RATHVA
|
1115013WL017074
|
VARSHABEN JASHUBHAI RATHVA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811413
|
|
Mrs. VARSHABEN JASHUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAWANT
|
GJ-15-013-010-002/68867
()
|
1115013000NRG24180920230134867
|
22/09/2023
|
VANTIBEN VIKESHBHAI RATHVA
|
1115013WL017073
|
VANTIBEN VIKESHBHAI RATHVA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811451
|
|
Ms. VANTIBNE VIKESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAWANT
|
GJ-15-013-010-002/68867
()
|
1115013000NRG24180920230134866
|
22/09/2023
|
VIKESHBHAI MOHANBHAI RATHVA
|
1115013WL017073
|
VIKESHBHAI MOHANBHAI RATHVA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811450
|
|
Mr. RATHVA VIKESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAWANT
|
GJ-15-013-010-003/250511
()
|
1115013000NRG24180920230134869
|
22/09/2023
|
RATHVA GANESHBHAI ZANZADBHAI
|
1115013WL017073
|
RATHVA GANESHBHAI ZANZADBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811420
|
|
Mr. GANESH ZANZBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAWANT
|
GJ-15-013-010-004/250562
()
|
1115013000NRG24180920230134885
|
22/09/2023
|
MAJUBHAI RAJANBHAI RATHVA
|
1115013WL017074
|
MAJUBHAI RAJANBHAI RATHVA
|
00089
|
CBIN0280508
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929811415
|
|
Mr. MANJUBHAI RAJANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73234
|
73234
|
|
|
|
|
|
|
|
|
33
|
KAWANT
|
GJ-15-013-010-001/250304
()
|
1115013000NRG24180920230134901
|
22/09/2023
|
KESHARSINH SHANKARBHAI
|
1115013WL017076
|
KESHARSINH SHANKARBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811430
|
|
MR KESHARSINH SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAWANT
|
GJ-15-013-010-002/111319
()
|
1115013000NRG24180920230134871
|
22/09/2023
|
JATADABHAI LALLUBHAI RATHVA
|
1115013WL017074
|
JATADABHAI LALLUBHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811428
|
|
MR RATHVA JATDABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAWANT
|
GJ-15-013-010-002/111336
()
|
1115013000NRG24180920230134872
|
22/09/2023
|
Ramkuben ginabhai rathwa
|
1115013WL017074
|
Ramkuben ginabhai rathwa
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811459
|
|
RATHVA RAMKUBEN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-010-002/67427
()
|
1115013000NRG24180920230134915
|
22/09/2023
|
SURKSHABEN KUNALBHAI RATHVA
|
1115013WL017077
|
SURKSHABEN KUNALBHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811458
|
|
MS SURAKSHABEN RAMATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAWANT
|
GJ-15-013-010-003/250481
()
|
1115013000NRG24180920230134868
|
22/09/2023
|
RATHVA NARESHBHAI SUNI
|
1115013WL017073
|
RATHVA NARESHBHAI SUNI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929811421
|
|
MR NARESHBHAI SUNIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
38
|
KAWANT
|
GJ-15-013-010-002/111349
()
|
1115013000NRG24180920230134874
|
22/09/2023
|
TINIBEN LAKHUBHAI RATHWA
|
1115013WL017074
|
TINIBEN LAKHUBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811441
|
|
RATHVA TINIBEN
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-010-002/11208403
()
|
1115013000NRG24180920230134861
|
22/09/2023
|
RATILALBHAI AMARSINGBHAI RATHWA
|
1115013WL017073
|
RATILALBHAI AMARSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811452
|
|
RATHVA RATILAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAWANT
|
GJ-15-013-010-002/11208408
()
|
1115013000NRG24180920230134876
|
22/09/2023
|
GALKIBEN KANUBHAI RATHWA
|
1115013WL017074
|
GALKIBEN KANUBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811462
|
|
RATHVA GALKIBEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAWANT
|
GJ-15-013-010-002/160443
()
|
1115013000NRG24180920230134887
|
22/09/2023
|
SHARDABEN PARESHBHAI RATHWA
|
1115013WL017075
|
SHARDABEN PARESHBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811460
|
|
RATHVA SARODABEN
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAWANT
|
GJ-15-013-010-002/160552
()
|
1115013000NRG24180920230134877
|
22/09/2023
|
PRITESHBHAI
|
1115013WL017074
|
PRITESHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811442
|
|
RATHVA TIRESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAWANT
|
GJ-15-013-010-002/160558
()
|
1115013000NRG24180920230134893
|
22/09/2023
|
fuliben
|
1115013WL017075
|
fuliben
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811461
|
|
RATHVA FULIBEN
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAWANT
|
GJ-15-013-010-002/169360
()
|
1115013000NRG24180920230134863
|
22/09/2023
|
JAYESHBHAI KAMLESHBHAI RATHWA
|
1115013WL017073
|
JAYESHBHAI KAMLESHBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811440
|
|
RATHVA JAYESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAWANT
|
GJ-15-013-010-002/169360
()
|
1115013000NRG24180920230134864
|
22/09/2023
|
VIJAYBHAI KAMLESHBHAI RATHWA
|
1115013WL017073
|
VIJAYBHAI KAMLESHBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811447
|
|
VIJAYKUMAR KAMLESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAWANT
|
GJ-15-013-010-002/250409
()
|
1115013000NRG24180920230134906
|
22/09/2023
|
HARUBHAI NEVJIBHAI RATHWAA
|
1115013WL017076
|
HARUBHAI NEVJIBHAI RATHWAA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811438
|
|
RATHVA HARUBHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAWANT
|
GJ-15-013-010-002/250425
()
|
1115013000NRG24180920230134894
|
22/09/2023
|
HARJIBHAI
|
1115013WL017075
|
HARJIBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811443
|
|
RATHVA HARJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAWANT
|
GJ-15-013-010-002/250433
()
|
1115013000NRG24180920230134907
|
22/09/2023
|
KEVIBEN
|
1115013WL017076
|
KEVIBEN
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811446
|
|
RATHVA KEVIBEN
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAWANT
|
GJ-15-013-010-002/250454
()
|
1115013000NRG24180920230134908
|
22/09/2023
|
JHAMLIBEN SUNDRABHAI RATHWA
|
1115013WL017076
|
JHAMLIBEN SUNDRABHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811439
|
|
RATHVA JAMLIBEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAWANT
|
GJ-15-013-010-002/25461
()
|
1115013000NRG24180920230134882
|
22/09/2023
|
MANJULABEN PRABHUBHAI RATHWA
|
1115013WL017074
|
MANJULABEN PRABHUBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811445
|
|
RATHVA MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAWANT
|
GJ-15-013-010-002/25739
()
|
1115013000NRG24180920230134865
|
22/09/2023
|
JATANBHAI RAMABHAI RATHWA
|
1115013WL017073
|
JATANBHAI RAMABHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811448
|
|
RATHVA JATANBHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAWANT
|
GJ-15-013-010-002/69867
()
|
1115013000NRG24180920230134912
|
22/09/2023
|
GARIBEN RAJESHBHAI RATHVA
|
1115013WL017076
|
GARIBEN RAJESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811444
|
|
RATHVA GARIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
53
|
KAWANT
|
GJ-15-013-010-001/25812
()
|
1115013000NRG24180920230134902
|
22/09/2023
|
SUNILBHAI FOFADBHAI RATHWA
|
1115013WL017076
|
SUNILBHAI FOFADBHAI RATHWA
|
00468
|
UBIN0560812
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929811456
|
|
SUNILBHAI FOFADBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186660
|
186660
|
|
|
|
|
|
|
|