Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:28:12 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_180823APB_FTO_118816
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-15-013-006-001/166339
() 		1115013000NRG24150820230119134 18/08/2023 RATHVA PARVATIBEN 1115013WL014041 RATHVA PARVATIBEN 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5775023013 RATHVA PARVATIBEN BANK OF BARODA(606985)
SubTotal 3346 3346
2 KAWANT GJ-15-013-006-001/25182
() 		1115013000NRG24150820230119092 18/08/2023 DILIPBHAI KHAPRIYABHAI RATHVA 1115013WL014037 DILIPBHAI KHAPRIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775023011 Mr. DILIPKUMAR KHAPARIYABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 KAWANT GJ-15-013-006-001/25197
() 		1115013000NRG24150820230119109 18/08/2023 BHARSINGBHAI RADVABHAI RATHVA 1115013WL014039 BHARSINGBHAI RADVABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775023066 RATHVA BHARSINGBHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-006-001/25197
() 		1115013000NRG24150820230119110 18/08/2023 JEHLIBEN BHARSINGBHAI RATHVA 1115013WL014039 JEHLIBEN BHARSINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775023008 RATHVA JEHALIBEN BANK OF BARODA(606985)
5 KAWANT GJ-15-013-006-001/254994
() 		1115013000NRG24150820230119105 18/08/2023 SURESHBHAI NARSHIBHAI 1115013WL014038 SURESHBHAI NARSHIBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775023009 RATHVA SURESHBHAI BANK OF BARODA(606985)
6 KAWANT GJ-15-013-006-001/255411
() 		1115013000NRG24150820230119114 18/08/2023 KAVLIBEN LALIYABHAI RATHVA 1115013WL014039 KAVLIBEN LALIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775023012 RATHVA KAVITABEN BANK OF BARODA(606985)
7 KAWANT GJ-15-013-006-001/279741
() 		1115013000NRG24150820230119126 18/08/2023 RATHWA ANGARIBEN RAVINDRABHAI 1115013WL014040 RATHWA ANGARIBEN RAVINDRABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775023010 RATHVA ANGARIBEN BANK OF BARODA(606985)
8 KAWANT GJ-15-013-006-001/64158
() 		1115013000NRG24150820230119128 18/08/2023 RASULIBEN VINUBHAI RATHVA 1115013WL014040 RASULIBEN VINUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5775023065 RASULIBEN VINUBHAI R BANK OF BARODA(606985)
SubTotal 23422 23422
9 KAWANT GJ-15-013-006-001/25111
() 		1115013000NRG24150820230119076 18/08/2023 GURJIBHAI BHAGNIYABHAI RATHVA 1115013WL014035 GURJIBHAI BHAGNIYABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5775023057 MR GURJIBHAI BHAGANIA RATHWA STATE BANK OF INDIA(508548)
10 KAWANT GJ-15-013-006-001/255476
() 		1115013000NRG24150820230119085 18/08/2023 BHURABHAI KIDIYABHAI RATHWA 1115013WL014036 BHURABHAI KIDIYABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5775023056 Mr. BHURABHAI KIDIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 6692 6692
11 KAWANT GJ-15-013-006-001/279471
() 		1115013000NRG24150820230119089 18/08/2023 SAILESHBHAI 1115013WL014036 SAILESHBHAI 00168 ICIC0000538 1434 1434 Processed 20/09/2023 5775023053 Mr. SHAILESHBHAI NARUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1434 1434
12 KAWANT GJ-15-013-006-001/165651
() 		1115013000NRG24170820230120148 18/08/2023 RATHVA KESAVBHAI FULAJIBHAI 1115013WL014217 RATHVA KESAVBHAI FULAJIBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023054 MR KESHAVBHAI FULJI RATHVA STATE BANK OF INDIA(508548)
13 KAWANT GJ-15-013-006-001/165656
() 		1115013000NRG24150820230119131 18/08/2023 RATHVA NARJIBHAI GORTHANBHAI 1115013WL014041 RATHVA NARJIBHAI GORTHANBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023028 Mr. NARJIBHAI GORDHANBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 KAWANT GJ-15-013-006-001/166339
() 		1115013000NRG24150820230119133 18/08/2023 RANGALABHAI BACHLABHAI RATHVA 1115013WL014041 RANGALABHAI BACHLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023042 MR RATHWA RANGALABHAI STATE BANK OF INDIA(508548)
15 KAWANT GJ-15-013-006-001/25058
() 		1115013000NRG24150820230119121 18/08/2023 AMALIBEN REVDIYABHAI RATHVA 1115013WL014040 AMALIBEN REVDIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023026 MRS AMALIBEN REVADIYABHAI RATHVA STATE BANK OF INDIA(508548)
16 KAWANT GJ-15-013-006-001/25103
() 		1115013000NRG24170820230120151 18/08/2023 NARESHBHAI RAMSINGBHAI RATHVA 1115013WL014217 NARESHBHAI RAMSINGBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023024 MR NARESHBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
17 KAWANT GJ-15-013-006-001/25103
() 		1115013000NRG24170820230120152 18/08/2023 SARDABEN NARESHBHAI RATHVA 1115013WL014217 SARDABEN NARESHBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023025 Mrs. SHARDABEN NARESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 KAWANT GJ-15-013-006-001/25211
() 		1115013000NRG24150820230119112 18/08/2023 BASALIBEN KEVLABHAI RATHVA 1115013WL014039 BASALIBEN KEVLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023044 Mrs. BACHALIBEN KEVALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 KAWANT GJ-15-013-006-001/25211
() 		1115013000NRG24150820230119111 18/08/2023 KEVLABHAI GAMJIBHAI RATHVA 1115013WL014039 KEVLABHAI GAMJIBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023036 RATHVA KEVALABHAI BANK OF BARODA(606985)
20 KAWANT GJ-15-013-006-001/25215
() 		1115013000NRG24150820230119101 18/08/2023 NARESHBHAI REVDIYABHAI RATHVA 1115013WL014038 NARESHBHAI REVDIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023043 MRS NARESHBHAI REVADIYABHAI RATHVA STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-006-001/254928
() 		1115013000NRG24150820230119102 18/08/2023 GAMSINGBHAI KAMALBHAI RATHVA 1115013WL014038 GAMSINGBHAI KAMALBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023016 MR GAMSINGBHAI KAMALBHAI RATHVA STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-006-001/254948
() 		1115013000NRG24150820230119093 18/08/2023 RAMJIBHAI JEMLABHAI RATHVA 1115013WL014037 RAMJIBHAI JEMLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023061 MR RATHVA RAMJIBHAI STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-006-001/254954
() 		1115013000NRG24150820230119122 18/08/2023 SURESHBHAI NAKUBHAI 1115013WL014040 SURESHBHAI NAKUBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023022 MR RATHVA SURESHBHAI STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-006-001/254975
() 		1115013000NRG24150820230119094 18/08/2023 RATHVA LALSINGBHAI BHURKABHAI 1115013WL014037 RATHVA LALSINGBHAI BHURKABHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023060 MR RATHWA LALSINGBHAI STATE BANK OF INDIA(508548)
25 KAWANT GJ-15-013-006-001/254980
() 		1115013000NRG24150820230119103 18/08/2023 VARSHANBHAI SOBANBHAI RATHVA 1115013WL014038 VARSHANBHAI SOBANBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023014 MR VARSHANBHAI SOBANBHAI RATHVA STATE BANK OF INDIA(508548)
26 KAWANT GJ-15-013-006-001/254982
() 		1115013000NRG24150820230119084 18/08/2023 RATHVA KAMLESH BHAI DHANSING 1115013WL014036 RATHVA KAMLESH BHAI DHANSING 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023045 MR RATHVA KAMLESHBHAI STATE BANK OF INDIA(508548)
27 KAWANT GJ-15-013-006-001/254999
() 		1115013000NRG24150820230119077 18/08/2023 MOHANBHAI GAMJIBHAI RATHWA 1115013WL014035 MOHANBHAI GAMJIBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023035 MISS NISHABEN MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
28 KAWANT GJ-15-013-006-001/255384
() 		1115013000NRG24150820230119123 18/08/2023 BACHIBEN HIRKABHAI RATHVA 1115013WL014040 BACHIBEN HIRKABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023046 MRS BACHIBEN HIRKABHAI RATHWA STATE BANK OF INDIA(508548)
29 KAWANT GJ-15-013-006-001/255411
() 		1115013000NRG24150820230119113 18/08/2023 RATHVA LALIYABHAI GAMTIYA 1115013WL014039 RATHVA LALIYABHAI GAMTIYA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023038 RATHAVA LALIYABHAI BANK OF BARODA(606985)
30 KAWANT GJ-15-013-006-001/255441
() 		1115013000NRG24150820230119115 18/08/2023 RATHVA MUKESH BHAI BHALSING 1115013WL014039 RATHVA MUKESH BHAI BHALSING 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023041 MRS MUKESHBHAI BHALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
31 KAWANT GJ-15-013-006-001/255482
() 		1115013000NRG24150820230119135 18/08/2023 PARSHUBHAI NEVLABHAI RATHVA 1115013WL014041 PARSHUBHAI NEVLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023027 MR PRASUBHAI NEVLABHAI RATHVA STATE BANK OF INDIA(508548)
32 KAWANT GJ-15-013-006-001/255493
() 		1115013000NRG24150820230119095 18/08/2023 ARVINDBHAI LALASINGBHAI RATHVA 1115013WL014037 ARVINDBHAI LALASINGBHAI RATHVA 00415 SBIN0010985 2390 2390 Processed 20/09/2023 5775023030 MR ARVINDBHAI LALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
33 KAWANT GJ-15-013-006-001/255494
() 		1115013000NRG24150820230119078 18/08/2023 RATHVA JENTA BHAI MALJEE BHAI 1115013WL014035 RATHVA JENTA BHAI MALJEE BHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023059 MR JENTABHAI MALJIBHAI RATHVA STATE BANK OF INDIA(508548)
34 KAWANT GJ-15-013-006-001/255506
() 		1115013000NRG24150820230119096 18/08/2023 MENABEN VIKESHBHAI RATHVA 1115013WL014037 MENABEN VIKESHBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023040 MS RATHVA MENABEN STATE BANK OF INDIA(508548)
35 KAWANT GJ-15-013-006-001/255523
() 		1115013000NRG24150820230119116 18/08/2023 RATHVA JASHUBHAI JAGUBHAI 1115013WL014039 RATHVA JASHUBHAI JAGUBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023063 MR RATHWA JASHUBHAI STATE BANK OF INDIA(508548)
36 KAWANT GJ-15-013-006-001/255536
() 		1115013000NRG24150820230119106 18/08/2023 RATHVA JAKHAMA BHAI SALIYA 1115013WL014038 RATHVA JAKHAMA BHAI SALIYA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023015 MR JAKHAMABHAI SALIYABHAI RATHVA STATE BANK OF INDIA(508548)
37 KAWANT GJ-15-013-006-001/255539
() 		1115013000NRG24150820230119125 18/08/2023 SAMITRABEN ISHUBHAI RATHWA 1115013WL014040 SAMITRABEN ISHUBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023037 MRS SUMITRABEN ISHVARBHAI RATHVA STATE BANK OF INDIA(508548)
38 KAWANT GJ-15-013-006-001/255587
() 		1115013000NRG24150820230119118 18/08/2023 RAMANBHAI HAMERIYABHAI RATHVA 1115013WL014039 RAMANBHAI HAMERIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023018 RAMANBHAI HAMIRIYABHAI RATHAVA UNION BANK OF INDIA(508500)
39 KAWANT GJ-15-013-006-001/255587
() 		1115013000NRG24150820230119117 18/08/2023 RESAMABEN RAMANBHAI 1115013WL014039 RESAMABEN RAMANBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023017 RATHVA RESHMABEN UNION BANK OF INDIA(508500)
40 KAWANT GJ-15-013-006-001/279437
() 		1115013000NRG24150820230119087 18/08/2023 FURKANBHAI JANDUBHAI RATHVA 1115013WL014036 FURKANBHAI JANDUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023055 MR FURKANBHAI JANDUBHAI RATHVA STATE BANK OF INDIA(508548)
41 KAWANT GJ-15-013-006-001/279458
() 		1115013000NRG24150820230119108 18/08/2023 BHURIBEN URSANBHAI RATHVA 1115013WL014038 BHURIBEN URSANBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023021 MR BHURIBEN URSANBHAI RATHVA STATE BANK OF INDIA(508548)
42 KAWANT GJ-15-013-006-001/279471
() 		1115013000NRG24150820230119088 18/08/2023 NARUBHAI RATHVA 1115013WL014036 NARUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023047 RATHVA NARUBHAI BANK OF BARODA(606985)
43 KAWANT GJ-15-013-006-001/279474
() 		1115013000NRG24150820230119080 18/08/2023 RANGALABHAI KOKANIYABHAIRATHVA 1115013WL014035 RANGALABHAI KOKANIYABHAIRATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023020 MR RANGALABHAI KOKANIYABHAI RATHVA STATE BANK OF INDIA(508548)
44 KAWANT GJ-15-013-006-001/279728
() 		1115013000NRG24150820230119082 18/08/2023 ZINGALIBEN KACHUDIYABHAI RATHVA 1115013WL014035 ZINGALIBEN KACHUDIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023034 MRS JINGALIBEN KACHUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
45 KAWANT GJ-15-013-006-001/279730
() 		1115013000NRG24150820230119120 18/08/2023 ALPESHBHAI MALUBHAI RATHVA 1115013WL014039 ALPESHBHAI MALUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023033 MR RATHVA ALPESHBHAI STATE BANK OF INDIA(508548)
46 KAWANT GJ-15-013-006-001/279730
() 		1115013000NRG24150820230119119 18/08/2023 MALUBHAI GAMAJIBHAI RATHVA 1115013WL014039 MALUBHAI GAMAJIBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023032 MR MALUMBHAI GAMJIBHAI RATHVA STATE BANK OF INDIA(508548)
47 KAWANT GJ-15-013-006-001/284756
() 		1115013000NRG24150820230119097 18/08/2023 HASMUKHBHAI FULJIBHAI RATHVA 1115013WL014037 HASMUKHBHAI FULJIBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023058 MR HASHMUKHBHAI FULJIBHAI RATHVA STATE BANK OF INDIA(508548)
48 KAWANT GJ-15-013-006-001/284763
() 		1115013000NRG24170820230120155 18/08/2023 PRAVINBHAI DARJIBHAI RATHWA 1115013WL014217 PRAVINBHAI DARJIBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023064 MR RATHVA PRAVINBHAI STATE BANK OF INDIA(508548)
49 KAWANT GJ-15-013-006-001/64158
() 		1115013000NRG24150820230119127 18/08/2023 VINUBHAI KANDUBHAI RATHVA 1115013WL014040 VINUBHAI KANDUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023023 MR VINUBHAI KANDALABHAI RATHVA STATE BANK OF INDIA(508548)
50 KAWANT GJ-15-013-006-001/64323
() 		1115013000NRG24150820230119098 18/08/2023 SUKHDEVBHAI GURJIBHAI RATHVA 1115013WL014037 SUKHDEVBHAI GURJIBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023039 MR RATHVA SUKHDEVBHAI STATE BANK OF INDIA(508548)
51 KAWANT GJ-15-013-006-001/64350
() 		1115013000NRG24150820230119099 18/08/2023 PIYUSHBHAI RANGALABHAI RATHVA 1115013WL014037 PIYUSHBHAI RANGALABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023029 PIYUSHBHAI RANGALABHAI RATHVA UNION BANK OF INDIA(508500)
52 KAWANT GJ-15-013-006-001/64352
() 		1115013000NRG24150820230119091 18/08/2023 SUKHRAMBHAI HAMERIYABHAI RATHVAA 1115013WL014036 SUKHRAMBHAI HAMERIYABHAI RATHVAA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023031 MR SUKHRAMBHAI HAMERIYABHAI RATHVA STATE BANK OF INDIA(508548)
53 KAWANT GJ-15-013-006-001/64360
() 		1115013000NRG24150820230119136 18/08/2023 GANJIBHAI JEMLABHAI RATHVA 1115013WL014041 GANJIBHAI JEMLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023062 MR RATHVA GANJIBHAI STATE BANK OF INDIA(508548)
54 KAWANT GJ-15-013-006-001/69189
() 		1115013000NRG24150820230119129 18/08/2023 BHANTABHAI GAMJIBHAI RATHVA 1115013WL014040 BHANTABHAI GAMJIBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5775023019 MR BHANTABHAI GAMJIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 142922 142922
55 KAWANT GJ-15-013-006-001/255476
() 		1115013000NRG24150820230119086 18/08/2023 REKHABEN BHURABHAI RATHVA 1115013WL014036 REKHABEN BHURABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5775023051 RATHVA REKHABEN UNION BANK OF INDIA(508500)
56 KAWANT GJ-15-013-006-001/255510
() 		1115013000NRG24150820230119079 18/08/2023 RATHVA RAMLABHAI GARDIBHAI 1115013WL014035 RATHVA RAMLABHAI GARDIBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5775023048 MR RATHVA RAMABHAI GARDIYABHAI STATE BANK OF INDIA(508548)
57 KAWANT GJ-15-013-006-001/279476
() 		1115013000NRG24150820230119081 18/08/2023 HASMUKHBHAI HARGOVINDBHAI RATHWA 1115013WL014035 HASMUKHBHAI HARGOVINDBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5775023049 HASMUKHBHAIHARGOVINDBHAI RATHWA UNION BANK OF INDIA(508500)
58 KAWANT GJ-15-013-006-001/279737
() 		1115013000NRG24170820230120153 18/08/2023 RATHVA ARVINDBHAI HAMERIYABHAI 1115013WL014217 RATHVA ARVINDBHAI HAMERIYABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5775023050 ARVINDBHAI HAMERIYABHAI RATHWA UNION BANK OF INDIA(508500)
59 KAWANT GJ-15-013-006-001/284763
() 		1115013000NRG24170820230120156 18/08/2023 RATHWA GAMTIBEN PRAVINBHAI 1115013WL014217 RATHWA GAMTIBEN PRAVINBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5775023052 Mrs. GAMTIBEN PRAVINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16730 16730
Total 194546 194546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_180823APB_FTO_118816 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3346
2 KAWANT GJ1115013_180823APB_FTO_118816 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 23422
3 KAWANT GJ1115013_180823APB_FTO_118816 Central Bank Of India CBIN0280508 KAWANT 6692
4 KAWANT GJ1115013_180823APB_FTO_118816 ICICI BANK ICIC0000538 ICICI Bank Vadodara 1434
5 KAWANT GJ1115013_180823APB_FTO_118816 State Bank of India SBIN0010985 KAWANT 142922
6 KAWANT GJ1115013_180823APB_FTO_118816 Union Bank of India UBIN0549002 ATHA DUNGRI 16730

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