|
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-15-013-003-002/164632
()
|
1115013000NRG24201220230162228
|
22/12/2023
|
MUKESHBHAI PARSINGBHAI RATHWA
|
1115013WL022374
|
MUKESHBHAI PARSINGBHAI RATHWA
|
00032
|
UTIB0001710
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180206
|
|
MUKESHBHAI PARSINGBHAI RATHVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-022-002/109837
()
|
1115013000NRG24201220230162194
|
22/12/2023
|
RATHWA NANUBEN SEVSINGBHAI
|
1115013WL022368
|
RATHWA NANUBEN SEVSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180247
|
|
AMBULBHAI SENGALABHA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-022-002/110106
()
|
1115013000NRG24201220230162183
|
22/12/2023
|
FURKANBHAI VALSINGBHAI RATHWA
|
1115013WL022367
|
FURKANBHAI VALSINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180241
|
|
PHURKANBHAI VALSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-022-002/110110
()
|
1115013000NRG24201220230162184
|
22/12/2023
|
NANJIBHAI BACHUBHAI RATHWA
|
1115013WL022367
|
NANJIBHAI BACHUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180240
|
|
NANJIBHAI BACHUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-022-002/168859
()
|
1115013000NRG24201220230162187
|
22/12/2023
|
RATHVA SUMITRABHAI ZANZADUBHAI
|
1115013WL022367
|
RATHVA SUMITRABHAI ZANZADUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180249
|
|
SUMITRABEN JANJADBHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-022-002/168859
()
|
1115013000NRG24201220230162186
|
22/12/2023
|
RATHWA ZANZADBHAI CHHAGANBHAI
|
1115013WL022367
|
RATHWA ZANZADBHAI CHHAGANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180248
|
|
JANZADBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-022-002/278869
()
|
1115013000NRG24201220230162176
|
22/12/2023
|
RATHWA KHUSHALBHAI DALSINGBHAI
|
1115013WL022366
|
RATHWA KHUSHALBHAI DALSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180237
|
|
Rathva Khushalbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
8
|
KAWANT
|
GJ-15-013-022-002/284327
()
|
1115013000NRG24201220230162195
|
22/12/2023
|
RATHVA GIMALABHAI TOLSHINGBHAI
|
1115013WL022368
|
RATHVA GIMALABHAI TOLSHINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180239
|
|
GIMLABHAI TULSINGBHA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-022-002/284345
()
|
1115013000NRG24201220230162188
|
22/12/2023
|
RATHVA ARVINNDBHAI NAGARSHINGBHAI
|
1115013WL022367
|
RATHVA ARVINNDBHAI NAGARSHINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180242
|
|
ARVINDBHAI NAGARSING
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-022-002/50223
()
|
1115013000NRG24201220230162189
|
22/12/2023
|
RATHWA JITENDRABHAI KESALABHAI
|
1115013WL022367
|
RATHWA JITENDRABHAI KESALABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180244
|
|
MR RATHVA JITENDRABHAI KESLABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-022-002/50223
()
|
1115013000NRG24201220230162190
|
22/12/2023
|
RATHWA NISHABEN JITENDRABHAI
|
1115013WL022367
|
RATHWA NISHABEN JITENDRABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180243
|
|
ISHABEN JITUBHAI RA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-022-002/64176
()
|
1115013000NRG24201220230162196
|
22/12/2023
|
RATHWA NAVSINGBHAI MALSINGBHAI
|
1115013WL022368
|
RATHWA NAVSINGBHAI MALSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180246
|
|
NAVSINGBHAI MALSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-022-002/64219
()
|
1115013000NRG24201220230162197
|
22/12/2023
|
RATHWA SAILESHBHAI ANGARIYABHAI
|
1115013WL022368
|
RATHWA SAILESHBHAI ANGARIYABHAI
|
00045
|
BARB0DBSAID
|
239
|
239
|
Processed
|
07/02/2024
|
|
0203180218
|
|
RATHVA SHAILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAWANT
|
GJ-15-013-022-002/64223
()
|
1115013000NRG24201220230162199
|
22/12/2023
|
RATHWA VIKESHBHAI ANGARIYABHAI
|
1115013WL022368
|
RATHWA VIKESHBHAI ANGARIYABHAI
|
00045
|
BARB0DBSAID
|
239
|
239
|
Processed
|
07/02/2024
|
|
0203180245
|
|
RATHVA VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-022-002/64257
()
|
1115013000NRG24201220230162202
|
22/12/2023
|
RATHWA KESIBEN BHURKABHAI
|
1115013WL022368
|
RATHWA KESIBEN BHURKABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180238
|
|
KESIBEN BHURKABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40630
|
40630
|
|
|
|
|
|
|
|
|
16
|
KAWANT
|
GJ-15-013-008-001/109386
()
|
1115013000NRG24201220230162284
|
22/12/2023
|
MOHANBHAI JAGUBHAI RATHAVA
|
1115013WL022383
|
MOHANBHAI JAGUBHAI RATHAVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180256
|
|
RATHWA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-008-001/109424
()
|
1115013000NRG24201220230162269
|
22/12/2023
|
BHIL SUNJIBHAI METHABHAI
|
1115013WL022381
|
BHIL SUNJIBHAI METHABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180258
|
|
SUNJIBHAI METHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-008-001/109628
()
|
1115013000NRG24201220230162277
|
22/12/2023
|
RELIYABHAI SEVJIBHAI BHIL
|
1115013WL022382
|
RELIYABHAI SEVJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180259
|
|
RELIYABHAI SEVJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-008-001/109715
()
|
1115013000NRG24201220230162270
|
22/12/2023
|
BHIL SURMABEN RADHIYABHAI
|
1115013WL022381
|
BHIL SURMABEN RADHIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180262
|
|
Mrs. SURMABEN RADIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
KAWANT
|
GJ-15-013-008-001/109719
()
|
1115013000NRG24201220230162285
|
22/12/2023
|
BHIL KAMASINGBHAI
|
1115013WL022383
|
BHIL KAMASINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180175
|
|
BHIL KAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-008-001/109766
()
|
1115013000NRG24201220230162278
|
22/12/2023
|
BHIL NANJIBHAI KHANIYABHAI
|
1115013WL022382
|
BHIL NANJIBHAI KHANIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180257
|
|
NANJIBHAI KHANIYABHA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-008-001/254203
()
|
1115013000NRG24201220230162279
|
22/12/2023
|
RATHWA SEVALIBEN KHALPABHAI
|
1115013WL022382
|
RATHWA SEVALIBEN KHALPABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180174
|
|
SEVLIBEN KHALPABHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-008-001/279257
()
|
1115013000NRG24201220230162271
|
22/12/2023
|
RATHWA GANIBEN KHUMANBHAI
|
1115013WL022381
|
RATHWA GANIBEN KHUMANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180261
|
|
GANIBEN KHUMLABHAI R
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-008-001/28153
()
|
1115013000NRG24201220230162286
|
22/12/2023
|
BHIL SUNILBHAI VELJIBHAI
|
1115013WL022383
|
BHIL SUNILBHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180172
|
|
SUNILBHAI VELJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-008-001/51606
()
|
1115013000NRG24201220230162272
|
22/12/2023
|
BHIL TINKIBEN KEVJIBHAI
|
1115013WL022381
|
BHIL TINKIBEN KEVJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180260
|
|
TINKIBEN KEVJIBHAI B
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-008-001/51609
()
|
1115013000NRG24201220230162273
|
22/12/2023
|
BHIL KISHANBHAI VARJUBHAI
|
1115013WL022381
|
BHIL KISHANBHAI VARJUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180271
|
|
KISANBHAI VARJUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-008-001/51665
()
|
1115013000NRG24201220230162281
|
22/12/2023
|
HAVKARIYABHAI DHEDIYABHAI RATHWA
|
1115013WL022382
|
HAVKARIYABHAI DHEDIYABHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180281
|
|
HAVKARIYABHAI DEDIYA
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-008-001/51748
()
|
1115013000NRG24201220230162287
|
22/12/2023
|
BHIL JADHANBHAI
|
1115013WL022383
|
BHIL JADHANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180176
|
|
BHIL JADHANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-008-001/51752
()
|
1115013000NRG24201220230162274
|
22/12/2023
|
BHIL GOTUBHAI VECHANIYABHAI
|
1115013WL022381
|
BHIL GOTUBHAI VECHANIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180266
|
|
GOTUBHAI VECHANIYABH
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-008-001/51799
()
|
1115013000NRG24201220230162282
|
22/12/2023
|
BHIL RADTIYABHAI MUVARIYABHAI
|
1115013WL022382
|
BHIL RADTIYABHAI MUVARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180173
|
|
RADTIYABHAI MUVARIYA
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-008-001/66499
()
|
1115013000NRG24201220230162283
|
22/12/2023
|
BHIL GULSINGBHAI SEVAJIBHAI
|
1115013WL022382
|
BHIL GULSINGBHAI SEVAJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180177
|
|
BHIL GULSINGBHAI SEV
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-008-001/67877
()
|
1115013000NRG24201220230162275
|
22/12/2023
|
BHIL JENTIBHAI VARAJUBHAI
|
1115013WL022381
|
BHIL JENTIBHAI VARAJUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180263
|
|
BHIL JENTIBHAI VARJU
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-008-002/254289
()
|
1115013000NRG24201220230162288
|
22/12/2023
|
RATHWA BHURSINGBHAI JAMSINGBHAI
|
1115013WL022383
|
RATHWA BHURSINGBHAI JAMSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180255
|
|
BHURSINGBHAI JAMSING
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-008-002/29346
()
|
1115013000NRG24201220230162276
|
22/12/2023
|
MANGANIYABHAI SHANKARBHAI RATHWA
|
1115013WL022381
|
MANGANIYABHAI SHANKARBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180280
|
|
MANGNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAWANT
|
GJ-15-013-008-002/57313
()
|
1115013000NRG24201220230162289
|
22/12/2023
|
SHILESHBHAI HURSINGBHAI RATHWA
|
1115013WL022383
|
SHILESHBHAI HURSINGBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180272
|
|
SAILESHBHAI HURSINGB
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-022-003/109909
()
|
1115013000NRG24201220230162180
|
22/12/2023
|
BHIL KANIBEN VIRJIBHAI
|
1115013WL022366
|
BHIL KANIBEN VIRJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180269
|
|
BHIL KANIBEN VIRJIBH
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-022-003/109909
()
|
1115013000NRG24201220230162179
|
22/12/2023
|
BHIL VIRJIBHAI CHHAGANBHAI
|
1115013WL022366
|
BHIL VIRJIBHAI CHHAGANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180268
|
|
VIRAJIBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-022-003/29816
()
|
1115013000NRG24201220230162191
|
22/12/2023
|
BHIL DULJIBHAI BAKHIYABHAI
|
1115013WL022367
|
BHIL DULJIBHAI BAKHIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180276
|
|
DULJIBHAI BHAKHIYABH
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-022-003/3839
()
|
1115013000NRG24201220230162182
|
22/12/2023
|
BHIL THAVLIBEN DEVJIBHAI
|
1115013WL022366
|
BHIL THAVLIBEN DEVJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180267
|
|
THAVALIBEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-022-003/51813
()
|
1115013000NRG24201220230162192
|
22/12/2023
|
CHAUDIYABHAI GANIYABHAI BHIL
|
1115013WL022367
|
CHAUDIYABHAI GANIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180270
|
|
CHAUDIYABHAI GANIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83650
|
83650
|
|
|
|
|
|
|
|
|
41
|
KAWANT
|
GJ-15-013-003-003/164885
()
|
1115013000NRG24201220230162226
|
22/12/2023
|
SUKHARAMBHAI
|
1115013WL022373
|
SUKHARAMBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180277
|
|
RATHVA SUKHRAMBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-022-003/109927
()
|
1115013000NRG24201220230162181
|
22/12/2023
|
BHIL SUKIBEN DIVALIYABHAI
|
1115013WL022366
|
BHIL SUKIBEN DIVALIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180265
|
|
SUKIBEN DIVALIYABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-028-001/162326
()
|
1115013000NRG24201220230162628
|
22/12/2023
|
DINESHBHAI RODADHANBHAI RATHAWA
|
1115013WL022437
|
DINESHBHAI RODADHANBHAI RATHAWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180178
|
|
Mr. DINESHBHAI RODDHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
KAWANT
|
GJ-15-013-028-002/162337
()
|
1115013000NRG24201220230162630
|
22/12/2023
|
RATHVA AJAMIBEN
|
1115013WL022437
|
RATHVA AJAMIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180223
|
|
RATHVA AJMIBEN
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-035-001/26337
()
|
1115013000NRG24201220230162447
|
22/12/2023
|
RATHWA NARSINGBHAI RAMALABHAI
|
1115013WL022412
|
RATHWA NARSINGBHAI RAMALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180278
|
|
NARSINGBHAI RAMLABHA
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-035-001/50027
()
|
1115013000NRG24201220230162449
|
22/12/2023
|
RATHWA KAPILABEN VIKESHBHAI
|
1115013WL022412
|
RATHWA KAPILABEN VIKESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180179
|
|
RATHVA KAPILABEN
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-035-001/50027
()
|
1115013000NRG24201220230162448
|
22/12/2023
|
RATHWA VIKESHBHAI VIRSINGBHAI
|
1115013WL022412
|
RATHWA VIKESHBHAI VIRSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180264
|
|
MR VIKESHBHAI VERSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAWANT
|
GJ-15-013-035-001/55244
()
|
1115013000NRG24201220230162450
|
22/12/2023
|
RATHWA BHARATBHAI BHURABHAI
|
1115013WL022412
|
RATHWA BHARATBHAI BHURABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180207
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-035-001/63999
()
|
1115013000NRG24201220230162451
|
22/12/2023
|
RATHWA NAVJIBHAI GAMALABHAI
|
1115013WL022412
|
RATHWA NAVJIBHAI GAMALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180275
|
|
NAVJIBHAI GAMLABHAI
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-035-001/63999
()
|
1115013000NRG24201220230162452
|
22/12/2023
|
RATHWA RAVALIBEN NAVJIBHAI
|
1115013WL022412
|
RATHWA RAVALIBEN NAVJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180200
|
|
RATHVA RAVALIBEN
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-035-001/64182
()
|
1115013000NRG24201220230162453
|
22/12/2023
|
RATHWA NAGARSINGBHAI BHAVABHAI
|
1115013WL022412
|
RATHWA NAGARSINGBHAI BHAVABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180279
|
|
NAGARSINGBHAI BAVABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
52
|
KAWANT
|
GJ-15-013-041-001/64487
()
|
1115013000NRG24201220230162737
|
22/12/2023
|
FULSINGBHAI BACHUBHAI RATHVA
|
1115013WL022449
|
FULSINGBHAI BACHUBHAI RATHVA
|
00045
|
BARB0WAGHOD
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180273
|
|
FULSING BACHUBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
53
|
KAWANT
|
GJ-15-013-003-003/164833
()
|
1115013000NRG24201220230162225
|
22/12/2023
|
RATHWA SELUBHAI DEBABHAI
|
1115013WL022373
|
RATHWA SELUBHAI DEBABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180254
|
|
Mr. SELUBHAI DEBABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAWANT
|
GJ-15-013-028-003/162378
()
|
1115013000NRG24201220230162631
|
22/12/2023
|
RATHVA PARSUBHAI MALIYABHAI
|
1115013WL022437
|
RATHVA PARSUBHAI MALIYABHAI
|
00089
|
CBIN0280508
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203180183
|
|
PARSHUBHAI MALIYABHA
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-028-003/255361
()
|
1115013000NRG24201220230162632
|
22/12/2023
|
RATHVA KAVALIBEN VELSINGBHAI
|
1115013WL022437
|
RATHVA KAVALIBEN VELSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180202
|
|
RATHVA KEVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAWANT
|
GJ-15-013-028-003/66951
()
|
1115013000NRG24201220230162633
|
22/12/2023
|
SANJAYBHAI NATUBHAI RATHVA
|
1115013WL022437
|
SANJAYBHAI NATUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180198
|
|
RATHVA SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAWANT
|
GJ-15-013-028-003/67762
()
|
1115013000NRG24201220230162634
|
22/12/2023
|
AJAYBHAI PARSUBHAI RATHVA
|
1115013WL022437
|
AJAYBHAI PARSUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180214
|
|
RATHVA AJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
58
|
KAWANT
|
GJ-15-013-028-001/162326
()
|
1115013000NRG24201220230162629
|
22/12/2023
|
RATHWA KAVITABEN DINESHBHAI
|
1115013WL022437
|
RATHWA KAVITABEN DINESHBHAI
|
00168
|
ICIC0000248
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0203180250
|
|
RATHVA KAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
59
|
KAWANT
|
GJ-15-013-007-001/113240
()
|
1115013000NRG24211220230162773
|
22/12/2023
|
RATHVA KAGADABHAI GURJIBHAI
|
1115013WL022466
|
RATHVA KAGADABHAI GURJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180199
|
|
MR RATHVA KAGADABHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAWANT
|
GJ-15-013-007-001/113240
()
|
1115013000NRG24211220230162774
|
22/12/2023
|
RATHVA PARESHBHAI KAGADABHAI
|
1115013WL022466
|
RATHVA PARESHBHAI KAGADABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180253
|
|
MR PARESHBHAI KAGADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAWANT
|
GJ-15-013-007-001/113276
()
|
1115013000NRG24211220230162776
|
22/12/2023
|
RATHVA MINABEN SAVALABHAI
|
1115013WL022466
|
RATHVA MINABEN SAVALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180230
|
|
Rathva Minaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
KAWANT
|
GJ-15-013-007-001/113287
()
|
1115013000NRG24201220230162567
|
22/12/2023
|
RATHVA SAMLIBEN CHIMANBHAI
|
1115013WL022430
|
RATHVA SAMLIBEN CHIMANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180225
|
|
MR SAMLIBEN CHIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAWANT
|
GJ-15-013-007-004/113007
()
|
1115013000NRG24201220230162570
|
22/12/2023
|
RATHVA NANKUBEN SAILESHBHAI
|
1115013WL022430
|
RATHVA NANKUBEN SAILESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180228
|
|
MS NANKUBEN SAYLESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAWANT
|
GJ-15-013-007-004/113007
()
|
1115013000NRG24201220230162568
|
22/12/2023
|
RATHVA JIRLIBEN KAPURIYABHAI
|
1115013WL022430
|
RATHVA JIRLIBEN KAPURIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180229
|
|
MS ZILIBEN KAPURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAWANT
|
GJ-15-013-007-004/113007
()
|
1115013000NRG24201220230162569
|
22/12/2023
|
RATHVA SAILESHBHAI KAPURIYABHAI
|
1115013WL022430
|
RATHVA SAILESHBHAI KAPURIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180181
|
|
MR RATHVA SAYLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAWANT
|
GJ-15-013-007-004/113011
()
|
1115013000NRG24201220230162572
|
22/12/2023
|
RATHVA ASWINBHAI LIMADIYABHAI
|
1115013WL022430
|
RATHVA ASWINBHAI LIMADIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180227
|
|
MR RATHWA ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAWANT
|
GJ-15-013-007-004/113011
()
|
1115013000NRG24201220230162571
|
22/12/2023
|
RATHVA LIMADIYABHAI GAMERSINGBHAI
|
1115013WL022430
|
RATHVA LIMADIYABHAI GAMERSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180226
|
|
MR LIMADIYABHAI GAMARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAWANT
|
GJ-15-013-007-004/113019
()
|
1115013000NRG24201220230162573
|
22/12/2023
|
RATHVA KESHALIBEN FAJLUBHAI
|
1115013WL022430
|
RATHVA KESHALIBEN FAJLUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180203
|
|
MRS KESHALIBEN FAJLUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAWANT
|
GJ-15-013-007-004/113048
()
|
1115013000NRG24201220230162574
|
22/12/2023
|
RATHVA SALUBHAI DHANSINGBHAI
|
1115013WL022430
|
RATHVA SALUBHAI DHANSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180217
|
|
MR RATHVA SELUBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAWANT
|
GJ-15-013-007-004/113100
()
|
1115013000NRG24201220230162575
|
22/12/2023
|
RATHVA RAMANBHAI KERALABHAI
|
1115013WL022430
|
RATHVA RAMANBHAI KERALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180251
|
|
RAMANBHAI KERALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAWANT
|
GJ-15-013-007-004/168139
()
|
1115013000NRG24201220230162577
|
22/12/2023
|
RATHVA RAMILABEN SUNDARBHAI
|
1115013WL022430
|
RATHVA RAMILABEN SUNDARBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180220
|
|
MS RAMILABEN SUNDARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAWANT
|
GJ-15-013-007-004/168139
()
|
1115013000NRG24201220230162576
|
22/12/2023
|
RATHVA SUNDARBHAI VECHANIYABHAI
|
1115013WL022430
|
RATHVA SUNDARBHAI VECHANIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180274
|
|
MR SUNDERBHAI VECHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAWANT
|
GJ-15-013-007-004/24879
()
|
1115013000NRG24211220230162777
|
22/12/2023
|
RATHVA KISANBHAI KAMSINGBHAI
|
1115013WL022466
|
RATHVA KISANBHAI KAMSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180219
|
|
RATHVA KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAWANT
|
GJ-15-013-007-004/24879
()
|
1115013000NRG24211220230162778
|
22/12/2023
|
RATHVA RENUKABEN KISANBHAI
|
1115013WL022466
|
RATHVA RENUKABEN KISANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180221
|
|
RATHVA RENUKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAWANT
|
GJ-15-013-017-002/169829
()
|
1115013000NRG24201220230162621
|
22/12/2023
|
VARJIBHAI MELUBHAI RATHVA
|
1115013WL022436
|
VARJIBHAI MELUBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180185
|
|
MR VARJIBHAI MELUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
76
|
KAWANT
|
GJ-15-013-003-001/26115
()
|
1115013000NRG24201220230162234
|
22/12/2023
|
VIPULKUMAR PARMAR
|
1115013WL022375
|
VIPULKUMAR PARMAR
|
00415
|
SBIN0005149
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180215
|
|
MR VIPULKUMAR BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
77
|
KAWANT
|
GJ-15-013-003-001/27088
()
|
1115013000NRG24201220230162227
|
22/12/2023
|
RATHWA AJITBHAI TARSANBHAI
|
1115013WL022374
|
RATHWA AJITBHAI TARSANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180201
|
|
RATHWA AJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAWANT
|
GJ-15-013-003-003/164892
()
|
1115013000NRG24201220230162240
|
22/12/2023
|
RATHWA KAMSINGBHAI RASULBHAI
|
1115013WL022375
|
RATHWA KAMSINGBHAI RASULBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180192
|
|
MR KAMSINGBHAI RASULBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAWANT
|
GJ-15-013-017-002/169844
()
|
1115013000NRG24201220230162624
|
22/12/2023
|
JATANIBEN SURDASBHAI RATHVA
|
1115013WL022436
|
JATANIBEN SURDASBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180222
|
|
MRS RATHVA JATNIBEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAWANT
|
GJ-15-013-022-002/110156
()
|
1115013000NRG24201220230162175
|
22/12/2023
|
RATHWA RAJUBHAI DALSINGBHAI
|
1115013WL022366
|
RATHWA RAJUBHAI DALSINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180180
|
|
RAJUBHAI DALSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
81
|
KAWANT
|
GJ-15-013-003-001/108110
()
|
1115013000NRG24201220230162241
|
22/12/2023
|
PARMAR JITENDRAKUMAR
|
1115013WL022376
|
PARMAR JITENDRAKUMAR
|
00415
|
SBIN0015057
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180252
|
|
MR JITENDRA KUMAR HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
82
|
KAWANT
|
GJ-15-013-017-001/26668
()
|
1115013000NRG24201220230162618
|
22/12/2023
|
VITHALBHAI SHANKARBHAI TADVI
|
1115013WL022436
|
VITHALBHAI SHANKARBHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180209
|
|
VITHALBHAI SHANKARBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAWANT
|
GJ-15-013-017-002/169708
()
|
1115013000NRG24201220230162620
|
22/12/2023
|
AJAMBHAI NAYAKADABHAI RATHVA
|
1115013WL022436
|
AJAMBHAI NAYAKADABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180196
|
|
AJAMBHAI NAYAKADABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAWANT
|
GJ-15-013-017-002/169708
()
|
1115013000NRG24201220230162619
|
22/12/2023
|
CHIMLIBEN AJAMBHAI RATHVA
|
1115013WL022436
|
CHIMLIBEN AJAMBHAI RATHVA
|
00468
|
UBIN0544396
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203180212
|
|
CHIMLIBEN AJAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAWANT
|
GJ-15-013-017-002/169829
()
|
1115013000NRG24201220230162622
|
22/12/2023
|
SAVITABEN VARJIBHAI RATHVA
|
1115013WL022436
|
SAVITABEN VARJIBHAI RATHVA
|
00468
|
UBIN0544396
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203180194
|
|
SAVITABEN VARJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAWANT
|
GJ-15-013-017-002/169844
()
|
1115013000NRG24201220230162625
|
22/12/2023
|
SACHINBHAI SURDASBHAI RATHVA
|
1115013WL022436
|
SACHINBHAI SURDASBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180233
|
|
SACHINBHAI SURDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAWANT
|
GJ-15-013-017-002/169844
()
|
1115013000NRG24201220230162623
|
22/12/2023
|
SURDAS AMARSING RATHWA
|
1115013WL022436
|
SURDAS AMARSING RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180231
|
|
SURDAS AMARSING RATHWA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAWANT
|
GJ-15-013-017-002/169902
()
|
1115013000NRG24201220230162626
|
22/12/2023
|
BACHUBHAI ZIMARABHAI NAYAKA
|
1115013WL022436
|
BACHUBHAI ZIMARABHAI NAYAKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180208
|
|
BACHU BHAI ZIMARA BHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAWANT
|
GJ-15-013-017-002/169902
()
|
1115013000NRG24201220230162627
|
22/12/2023
|
CHANDLIBEN BACHUBHAI NAYAK
|
1115013WL022436
|
CHANDLIBEN BACHUBHAI NAYAK
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180213
|
|
CHANDLIBEN BACHUBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAWANT
|
GJ-15-013-041-001/245764
()
|
1115013000NRG24201220230162732
|
22/12/2023
|
GOVINDBHAI JOGIBHAI RATHVA
|
1115013WL022449
|
GOVINDBHAI JOGIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180195
|
|
GOVINDBHAI JOGIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAWANT
|
GJ-15-013-041-001/53268
()
|
1115013000NRG24201220230162734
|
22/12/2023
|
JHINABEN SHAKUBHAI RATHWA
|
1115013WL022449
|
JHINABEN SHAKUBHAI RATHWA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203180182
|
|
JHINABEN SHAKUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAWANT
|
GJ-15-013-041-001/53268
()
|
1115013000NRG24201220230162733
|
22/12/2023
|
SHAKUBAI GULSINGBHAI RATHWA
|
1115013WL022449
|
SHAKUBAI GULSINGBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180204
|
|
Mr. SHAKUBHAI GULSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
93
|
KAWANT
|
GJ-15-013-041-001/53294
()
|
1115013000NRG24201220230162735
|
22/12/2023
|
RATHVA NARMADABEN
|
1115013WL022449
|
RATHVA NARMADABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180232
|
|
RATHVA NARMADABEN
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAWANT
|
GJ-15-013-041-001/57704
()
|
1115013000NRG24201220230162736
|
22/12/2023
|
SHANIBEN KALUBHAI RATHVA
|
1115013WL022449
|
SHANIBEN KALUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180205
|
|
SHANIBEN KALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39196
|
39196
|
|
|
|
|
|
|
|
|
95
|
KAWANT
|
GJ-15-013-003-001/108068
()
|
1115013000NRG24201220230162220
|
22/12/2023
|
RATHWA MANIYABHAI DALPABHAI
|
1115013WL022373
|
RATHWA MANIYABHAI DALPABHAI
|
00468
|
UBIN0549002
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203180193
|
|
MANIYABHAI DALPABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAWANT
|
GJ-15-013-003-001/108150
()
|
1115013000NRG24201220230162221
|
22/12/2023
|
BAVABHAI
|
1115013WL022373
|
BAVABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180234
|
|
BAVABHAI SABURABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAWANT
|
GJ-15-013-003-001/108296
()
|
1115013000NRG24201220230162222
|
22/12/2023
|
RATHWA GULSINGBHAI BALUBHAI
|
1115013WL022373
|
RATHWA GULSINGBHAI BALUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180210
|
|
GURSING V RATHWA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAWANT
|
GJ-15-013-003-001/27035
()
|
1115013000NRG24201220230162235
|
22/12/2023
|
PARMAR JAYESHKUMAR ISHWARBHAI
|
1115013WL022375
|
PARMAR JAYESHKUMAR ISHWARBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180216
|
|
JAYESHKUMAR ISHVARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAWANT
|
GJ-15-013-003-001/55323
()
|
1115013000NRG24201220230162236
|
22/12/2023
|
RATHWA RIPESHBHAI AMBUBHAI
|
1115013WL022375
|
RATHWA RIPESHBHAI AMBUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180186
|
|
RIPESHBHAI AMBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAWANT
|
GJ-15-013-003-001/55327
()
|
1115013000NRG24201220230162237
|
22/12/2023
|
RATHWA VIKESHBHAI PARSUBHAI
|
1115013WL022375
|
RATHWA VIKESHBHAI PARSUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180187
|
|
VIKESHBHAI SEVANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAWANT
|
GJ-15-013-003-002/2499225020
()
|
1115013000NRG24201220230162223
|
22/12/2023
|
RATHWA ARVINDBHAI VARSANBHAI
|
1115013WL022373
|
RATHWA ARVINDBHAI VARSANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180235
|
|
ARAVINDBHAI VARSANBHAI RATHWA
|
IDBI BANK(607095)
|
|
102
|
KAWANT
|
GJ-15-013-003-002/2499225091
()
|
1115013000NRG24201220230162238
|
22/12/2023
|
RATHWA THAVALIBEN BALUBHAI
|
1115013WL022375
|
RATHWA THAVALIBEN BALUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180224
|
|
THAVALIBEN BALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAWANT
|
GJ-15-013-003-002/55407
()
|
1115013000NRG24201220230162229
|
22/12/2023
|
RATHWA NAGINBHAI BHANGIYABHAI
|
1115013WL022374
|
RATHWA NAGINBHAI BHANGIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Rejected
|
07/02/2024
|
|
0203180191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KAWANT
|
GJ-15-013-003-002/64193
()
|
1115013000NRG24201220230162224
|
22/12/2023
|
RATHWA BHANSINGBHAI JAMSINGBHAI
|
1115013WL022373
|
RATHWA BHANSINGBHAI JAMSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180190
|
|
BHANSINGBHAI BHIMSING BHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAWANT
|
GJ-15-013-003-002/64200
()
|
1115013000NRG24201220230162230
|
22/12/2023
|
RATHWA SAKUDIYABHAI JAMSINGBHAI
|
1115013WL022374
|
RATHWA SAKUDIYABHAI JAMSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180189
|
|
SAKUDIYABHAI JAMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAWANT
|
GJ-15-013-003-002/64606
()
|
1115013000NRG24201220230162239
|
22/12/2023
|
RATHWA KAMESHBHAI HIMATBHAI
|
1115013WL022375
|
RATHWA KAMESHBHAI HIMATBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180184
|
|
KAMLESHBHAI HIMENTBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAWANT
|
GJ-15-013-003-003/164769
()
|
1115013000NRG24201220230162231
|
22/12/2023
|
RATHVA GITABEN
|
1115013WL022374
|
RATHVA GITABEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180211
|
|
GITABEN PRAVINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAWANT
|
GJ-15-013-003-003/55744
()
|
1115013000NRG24201220230162232
|
22/12/2023
|
RATHWA NAVINBHAI RANGUBHAI
|
1115013WL022374
|
RATHWA NAVINBHAI RANGUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180188
|
|
JAVINDBHAI RANGUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAWANT
|
GJ-15-013-003-003/57000
()
|
1115013000NRG24201220230162233
|
22/12/2023
|
RATHWA GANJIBHAI GORDHANBHAI
|
1115013WL022374
|
RATHWA GANJIBHAI GORDHANBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0203180197
|
|
GANJIBHAI GORDHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48278
|
48278
|
|
|
|
|
|
|
|
|
110
|
KAWANT
|
GJ-15-013-007-001/113276
()
|
1115013000NRG24211220230162775
|
22/12/2023
|
RATHVA SAVALABHAI CHAGADABHAI
|
1115013WL022466
|
RATHVA SAVALABHAI CHAGADABHAI
|
00468
|
UBIN0554618
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203180236
|
|
RATHVA SAVALABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353481
|
353481
|
|
|
|
|
|
|
|