|
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-15-009-005-005/204000-A
()
|
1115009000NRG24110520230026814
|
11/05/2023
|
Rathva Kokilaben Rasikbhai
|
1115009WL002566
|
Rathva Kokilaben Rasikbhai
|
00045
|
BARB0CHHUDA
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1637401222
|
|
Rathva Kokilaben
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/215989
()
|
1115009000NRG24110520230026766
|
11/05/2023
|
RATHVA DEVJIBHAI MANIYABHAI
|
1115009WL002563
|
RATHVA DEVJIBHAI MANIYABHAI
|
00045
|
BARB0CHHUDA
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401220
|
|
RATHVA DEVJIBHAI MANIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283448
()
|
1115009000NRG24110520230026780
|
11/05/2023
|
RATHVA GITABEN GUJLA
|
1115009WL002563
|
RATHVA GITABEN GUJLA
|
00045
|
BARB0CHHUDA
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401219
|
|
RATHVA GITABEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283448
()
|
1115009000NRG24110520230026740
|
11/05/2023
|
RATHVA SUMIBEN ANIYABHAI
|
1115009WL002561
|
RATHVA SUMIBEN ANIYABHAI
|
00045
|
BARB0CHHUDA
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401218
|
|
RATHVA SUMIBEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283449
()
|
1115009000NRG24110520230026741
|
11/05/2023
|
RATHVA NAKUDIBEN KIRIYA
|
1115009WL002561
|
RATHVA NAKUDIBEN KIRIYA
|
00045
|
BARB0CHHUDA
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401221
|
|
RATHVA NAKUBEN CHIMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16021
|
16021
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133215
()
|
1115009000NRG24110520230026874
|
11/05/2023
|
NAYKIBEN
|
1115009WL002572
|
NAYKIBEN
|
00057
|
BARB0BGGBXX
|
2072
|
2072
|
Processed
|
17/05/2023
|
|
1637401226
|
|
RATHVA NAYAKIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133215
()
|
1115009000NRG24110520230026873
|
11/05/2023
|
Rathva Mmansingbhai
|
1115009WL002572
|
Rathva Mmansingbhai
|
00415
|
SBIN0000553
|
2072
|
2072
|
Processed
|
17/05/2023
|
|
1637401264
|
|
MR MANSINGBHAI HIMATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282028
()
|
1115009000NRG24110520230026876
|
11/05/2023
|
Rathva Kokilaben Vithalbhai
|
1115009WL002572
|
Rathva Kokilaben Vithalbhai
|
00415
|
SBIN0000553
|
2072
|
2072
|
Processed
|
17/05/2023
|
|
1637401229
|
|
MRS KOKILABEN VITHALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282028
()
|
1115009000NRG24110520230026877
|
11/05/2023
|
Rathva Pradipbhai Vithalbhai
|
1115009WL002572
|
Rathva Pradipbhai Vithalbhai
|
00415
|
SBIN0000553
|
2072
|
2072
|
Processed
|
17/05/2023
|
|
1637401232
|
|
MR PRADIPBHAI VITTHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282034
()
|
1115009000NRG24110520230026879
|
11/05/2023
|
RATHVA GANGABEN KISHANBHAI
|
1115009WL002572
|
RATHVA GANGABEN KISHANBHAI
|
00415
|
SBIN0000553
|
2072
|
2072
|
Processed
|
17/05/2023
|
|
1637401231
|
|
MS RATHVA GANGABEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282153
()
|
1115009000NRG24110520230026880
|
11/05/2023
|
Rathava Vipinbhai Kadudabhai
|
1115009WL002572
|
Rathava Vipinbhai Kadudabhai
|
00415
|
SBIN0000553
|
2072
|
2072
|
Processed
|
17/05/2023
|
|
1637401235
|
|
RATHVA VIPINBHAI KADUDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/116702-B
()
|
1115009000NRG24110520230026810
|
11/05/2023
|
DILIPBHAI KANUBHAI RATHVA
|
1115009WL002566
|
DILIPBHAI KANUBHAI RATHVA
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1637401230
|
|
MR RATHVA DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/116702-B
()
|
1115009000NRG24110520230026808
|
11/05/2023
|
KANUBHAI
|
1115009WL002566
|
KANUBHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1637401245
|
|
Mr. KANUBHAI DEVLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/116702-B
()
|
1115009000NRG24110520230026809
|
11/05/2023
|
MAGIBEN
|
1115009WL002566
|
MAGIBEN
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1637401251
|
|
MRS RATHVA MANGIBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203975
()
|
1115009000NRG24110520230026812
|
11/05/2023
|
JAYNTIBHAI
|
1115009WL002566
|
JAYNTIBHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1637401263
|
|
Mr. JEYANTIBHAI ADIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204000-A
()
|
1115009000NRG24110520230026813
|
11/05/2023
|
RASIKBHAI
|
1115009WL002566
|
RASIKBHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1637401244
|
|
Mr. RASIKBHAI. BAKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204000-A
()
|
1115009000NRG24110520230026815
|
11/05/2023
|
Rathva Santoshabhai Rasikbhai
|
1115009WL002566
|
Rathva Santoshabhai Rasikbhai
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1637401243
|
|
MR RATHVA SANTOSHABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/211040-A
()
|
1115009000NRG24110520230026817
|
11/05/2023
|
MANISHABEN MANHARBHAI
|
1115009WL002566
|
MANISHABEN MANHARBHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1637401240
|
|
MISS MANISHABEN MANAHARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/211042-A
()
|
1115009000NRG24110520230026818
|
11/05/2023
|
SHANUBHAI
|
1115009WL002566
|
SHANUBHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1637401236
|
|
MR SHANUBHAI SALMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/29248
()
|
1115009000NRG24110520230026820
|
11/05/2023
|
KIRANBHAI
|
1115009WL002566
|
KIRANBHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1637401237
|
|
MASTER KIRANBHAI JENTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282302
()
|
1115009000NRG24110520230026821
|
11/05/2023
|
RATHAVA VIRSINGBHAI SALMABHAI
|
1115009WL002566
|
RATHAVA VIRSINGBHAI SALMABHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1637401242
|
|
MR RATHVA VIRSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282302
()
|
1115009000NRG24110520230026822
|
11/05/2023
|
Rathva Lilaben Virsinghbhai
|
1115009WL002566
|
Rathva Lilaben Virsinghbhai
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1637401247
|
|
MRS LILABEN VIRSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/5639
()
|
1115009000NRG24110520230026875
|
11/05/2023
|
RATHVA KADUBHAI HATIYABHAI
|
1115009WL002572
|
RATHVA KADUBHAI HATIYABHAI
|
00415
|
SBIN0003845
|
2072
|
2072
|
Processed
|
17/05/2023
|
|
1637401233
|
|
Mr. KADUDABHAI HATIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35391
|
35391
|
|
|
|
|
|
|
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133879
()
|
1115009000NRG24110520230026647
|
11/05/2023
|
NAYKA KARSHANBHAI PUNIYABHAI
|
1115009WL002553
|
NAYKA KARSHANBHAI PUNIYABHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401216
|
|
Nayaka Karashanbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133882
()
|
1115009000NRG24110520230026652
|
11/05/2023
|
RATHVA BACHLIBEN FATIYA
|
1115009WL002553
|
RATHVA BACHLIBEN FATIYA
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401261
|
|
MRS RATHVA BACHLIBEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133882
()
|
1115009000NRG24110520230026651
|
11/05/2023
|
RATHVA FATIYABHAI GAMLABHAI
|
1115009WL002553
|
RATHVA FATIYABHAI GAMLABHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401259
|
|
MR RATHVA FATIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133886
()
|
1115009000NRG24110520230026653
|
11/05/2023
|
RATHVA GOVINDBHAI DALIYABHAI
|
1115009WL002553
|
RATHVA GOVINDBHAI DALIYABHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401262
|
|
MR GOVINDBHAI DALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133886
()
|
1115009000NRG24110520230026654
|
11/05/2023
|
RATHVA HAJLIBEN GOVIND
|
1115009WL002553
|
RATHVA HAJLIBEN GOVIND
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401249
|
|
RATHVA SAJALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133887
()
|
1115009000NRG24110520230026655
|
11/05/2023
|
RATHVA TETIYABHAI HEMSINGBHAI
|
1115009WL002553
|
RATHVA TETIYABHAI HEMSINGBHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401256
|
|
MR RATHVA TETIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133894
()
|
1115009000NRG24110520230026657
|
11/05/2023
|
RATHVA BURIBEN RAMABHAI
|
1115009WL002553
|
RATHVA BURIBEN RAMABHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401260
|
|
Rathva Bhuriben Ramabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133894
()
|
1115009000NRG24110520230026658
|
11/05/2023
|
RATHVA HIMMATBHAI RAMA
|
1115009WL002553
|
RATHVA HIMMATBHAI RAMA
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401257
|
|
RATHVA HIMATBHAI RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/133899
()
|
1115009000NRG24110520230026659
|
11/05/2023
|
RATHVA BAVABHAI NAGIBHAI
|
1115009WL002553
|
RATHVA BAVABHAI NAGIBHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401267
|
|
MR RATHVA BAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/134093
()
|
1115009000NRG24110520230026660
|
11/05/2023
|
RATHVA HARIYABHAI HATLABHAI
|
1115009WL002553
|
RATHVA HARIYABHAI HATLABHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401250
|
|
RATHVA HARIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/134093
()
|
1115009000NRG24110520230026661
|
11/05/2023
|
RATHVA VELKHIBEN HARIYABHAI
|
1115009WL002553
|
RATHVA VELKHIBEN HARIYABHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401246
|
|
MRS VELKIBEN HARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/215893
()
|
1115009000NRG24110520230026662
|
11/05/2023
|
RATHVA KOKILABEN PRAVIN
|
1115009WL002553
|
RATHVA KOKILABEN PRAVIN
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401252
|
|
MRS RATHVA KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/215893
()
|
1115009000NRG24110520230026765
|
11/05/2023
|
RATHVA PRVATBHAI RAMSINGBHAI
|
1115009WL002563
|
RATHVA PRVATBHAI RAMSINGBHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401238
|
|
MR PARVATBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/215991
()
|
1115009000NRG24110520230026767
|
11/05/2023
|
RATHVA ARVINDBHAI KUTIYABHAI
|
1115009WL002563
|
RATHVA ARVINDBHAI KUTIYABHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401234
|
|
MR RATHVA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/215991
()
|
1115009000NRG24110520230026768
|
11/05/2023
|
RATHVA MOGLIBEN ARVINDBHAI
|
1115009WL002563
|
RATHVA MOGLIBEN ARVINDBHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401228
|
|
RATHVA MOGHLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/26822
()
|
1115009000NRG24110520230026770
|
11/05/2023
|
RATHVA SUKLIBEN ANIYA
|
1115009WL002563
|
RATHVA SUKLIBEN ANIYA
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401270
|
|
MRS RATHVA SUKALIBEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/26823
()
|
1115009000NRG24110520230026771
|
11/05/2023
|
RATHVA NONKIBEN TERIYA
|
1115009WL002563
|
RATHVA NONKIBEN TERIYA
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401266
|
|
MRS RATHAVA NONKIBEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/26824
()
|
1115009000NRG24110520230026772
|
11/05/2023
|
RATHVA LILSINGBHAI LEMJIBHAI
|
1115009WL002563
|
RATHVA LILSINGBHAI LEMJIBHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401239
|
|
MR LILASINGBHAI LEMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283440
()
|
1115009000NRG24110520230026774
|
11/05/2023
|
RATHVA BACHIBEN SUKALBHAI
|
1115009WL002563
|
RATHVA BACHIBEN SUKALBHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401248
|
|
RATHVA BACHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283440
()
|
1115009000NRG24110520230026773
|
11/05/2023
|
RATHVA SUKALBHAI HURSING
|
1115009WL002563
|
RATHVA SUKALBHAI HURSING
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401224
|
|
MR SUKALBHAI HURSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283442
()
|
1115009000NRG24110520230026776
|
11/05/2023
|
RATHVA GOSLIBEN HURSING
|
1115009WL002563
|
RATHVA GOSLIBEN HURSING
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401225
|
|
MRS GOSLIBEN HURSING RATHWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283442
()
|
1115009000NRG24110520230026775
|
11/05/2023
|
RATHVA HURSINGBHAI DALIYA
|
1115009WL002563
|
RATHVA HURSINGBHAI DALIYA
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401223
|
|
MR HURSINGH DALIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283444
()
|
1115009000NRG24110520230026777
|
11/05/2023
|
RATHVA UDHIYABHAI VIRSING
|
1115009WL002563
|
RATHVA UDHIYABHAI VIRSING
|
00415
|
SBIN0007784
|
3248
|
3248
|
Rejected
|
17/05/2023
|
|
1637401227
|
A/c Blocked or Frozen
|
|
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283447
()
|
1115009000NRG24110520230026778
|
11/05/2023
|
RATHVA AMRSINGBHAI DARSHAN
|
1115009WL002563
|
RATHVA AMRSINGBHAI DARSHAN
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401253
|
|
MR RATHVA AMRSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283455
()
|
1115009000NRG24110520230026742
|
11/05/2023
|
RATHVA IKLABHAI KESARBHAI
|
1115009WL002561
|
RATHVA IKLABHAI KESARBHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401258
|
|
MR RATHVA IKALABHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283456
()
|
1115009000NRG24110520230026743
|
11/05/2023
|
RATHVA JITUBHAI KANJIBHAI
|
1115009WL002561
|
RATHVA JITUBHAI KANJIBHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401269
|
|
MR RATHVA JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283458
()
|
1115009000NRG24110520230026745
|
11/05/2023
|
RATHVA SAVLIBEN KANJI
|
1115009WL002561
|
RATHVA SAVLIBEN KANJI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401265
|
|
MISS RATHVA SAVALIBEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/3809
()
|
1115009000NRG24110520230026746
|
11/05/2023
|
RATHVA BHURIYABHAI GOVINDBHAI
|
1115009WL002561
|
RATHVA BHURIYABHAI GOVINDBHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401217
|
|
RATHVA BHURIYABHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/3809
()
|
1115009000NRG24110520230026747
|
11/05/2023
|
RATHVA RAYSINGBHAI GOVIND
|
1115009WL002561
|
RATHVA RAYSINGBHAI GOVIND
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401255
|
|
MR RAYSINGBHAI GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/6032
()
|
1115009000NRG24110520230026749
|
11/05/2023
|
RATHVA CHAMAYDIBEN LALIYA
|
1115009WL002561
|
RATHVA CHAMAYDIBEN LALIYA
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401254
|
|
RATHVA CHAMAYDIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/6032
()
|
1115009000NRG24110520230026748
|
11/05/2023
|
RATHVA LALIYABHAI MANIYABHAI
|
1115009WL002561
|
RATHVA LALIYABHAI MANIYABHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401241
|
|
MR RATHVA LALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/6041
()
|
1115009000NRG24110520230026751
|
11/05/2023
|
RATHVA KALIBEN RAYSING
|
1115009WL002561
|
RATHVA KALIBEN RAYSING
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401268
|
|
MRS RATHAVA KALIBEN RAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-29-009-022-004/283465
()
|
1115009000NRG24110520230026753
|
11/05/2023
|
RATHVA MADIYABHAI RATABHAI
|
1115009WL002561
|
RATHVA MADIYABHAI RATABHAI
|
00415
|
SBIN0007784
|
3248
|
3248
|
Processed
|
17/05/2023
|
|
1637401271
|
|
MR RATHVA MALIYABHAI RATABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107184
|
107184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171028
|
171028
|
|
|
|
|
|
|
|