Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:08 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_040823APB_FTO_109908
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-15-013-020-001/62678
() 		1115013000NRG24010820230109908 04/08/2023 BHIL GUVINBHAI NURJIBHAI 1115013WL012517 BHIL GUVINBHAI NURJIBHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774472370 GUVINBHAI NURAJIBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-020-002/166965
() 		1115013000NRG24010820230109909 04/08/2023 BHIL SENIYABHAI SIMALABHAI 1115013WL012517 BHIL SENIYABHAI SIMALABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774472282 SENIYABHAI SIMALABHA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-020-004/53393
() 		1115013000NRG24010820230109915 04/08/2023 TADVI VINODBHAI RANCHHODBHAI 1115013WL012517 TADVI VINODBHAI RANCHHODBHAI 00045 BARB0DBSAID 687 687 Processed 20/09/2023 5774472281 VINUBHAI RANCHHODBHA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-020-004/53396
() 		1115013000NRG24010820230109905 04/08/2023 BHIL RIMJIBHAI GHACHABHAI 1115013WL012516 BHIL RIMJIBHAI GHACHABHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774472310 RIMJIBHAI GHASABHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-020-004/53423
() 		1115013000NRG24010820230109906 04/08/2023 RATHWA RAMESHBHAI DEVSINGBHAI 1115013WL012516 RATHWA RAMESHBHAI DEVSINGBHAI 00045 BARB0DBSAID 3206 3206 Processed 20/09/2023 5774472280 RAMESHBHAI DEVSINGBH BANK OF BARODA(606985)
6 KAWANT GJ-15-013-022-002/10509951
() 		1115013000NRG24010820230109633 04/08/2023 RATHWA RAJESHBHAI RAMESHBHAI 1115013WL012475 RATHWA RAJESHBHAI RAMESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774472369 RAJESHBHAI RAMESHBHA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-022-002/10509951
() 		1115013000NRG24010820230109632 04/08/2023 RATHWA RAMESHBHAI HURAJIBHAI 1115013WL012475 RATHWA RAMESHBHAI HURAJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774472365 RAMESHBHAI HURJIBHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-022-002/109804
() 		1115013000NRG24010820230109620 04/08/2023 RATHWA SAMIBEN 1115013WL012474 RATHWA SAMIBEN 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774472277 RATHWA SAMIBEN BANK OF BARODA(606985)
9 KAWANT GJ-15-013-022-002/110110
() 		1115013000NRG24010820230109621 04/08/2023 NANJIBHAI BACHUBHAI RATHWA 1115013WL012474 NANJIBHAI BACHUBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774472283 NANJIBHAI BACHUBHAI RATHWA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-022-002/168806
() 		1115013000NRG24010820230109637 04/08/2023 RATHAVA RAJUDIYABHAI RATNBHAI 1115013WL012475 RATHAVA RAJUDIYABHAI RATNBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774472368 RAJUDIYABHAI RATANBH BANK OF BARODA(606985)
11 KAWANT GJ-15-013-022-002/168810
() 		1115013000NRG24010820230109623 04/08/2023 NAKUDIYABHAI RAISINGBHAI RATHWA 1115013WL012474 NAKUDIYABHAI RAISINGBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774472284 NAKUDIYABHAI RAISING BANK OF BARODA(606985)
12 KAWANT GJ-15-013-022-002/168876
() 		1115013000NRG24010820230109639 04/08/2023 RATHVA GIRIBEN ANGARIYABHAI 1115013WL012475 RATHVA GIRIBEN ANGARIYABHAI 00045 BARB0DBSAID 3346 3346 Rejected 20/09/2023 5774472278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KAWANT GJ-15-013-022-002/284347
() 		1115013000NRG24010820230109640 04/08/2023 BHIL SEVJIBHAI BHALJIBHAI 1115013WL012475 BHIL SEVJIBHAI BHALJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774472285 MR SEVJIBHAI BHALJIBHAI BHIL STATE BANK OF INDIA(508548)
14 KAWANT GJ-15-013-022-002/50235
() 		1115013000NRG24010820230109628 04/08/2023 RATHWA NARESHBHAI CHIMABHAI 1115013WL012474 RATHWA NARESHBHAI CHIMABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774472366 RATHVA NARESHBHAI BANK OF BARODA(606985)
15 KAWANT GJ-15-013-022-002/50235
() 		1115013000NRG24010820230109629 04/08/2023 RATHWA RAYAJABEN NARESHBHAI 1115013WL012474 RATHWA RAYAJABEN NARESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774472367 RAIJIBEN NARESHBHAI BANK OF BARODA(606985)
16 KAWANT GJ-15-013-022-002/64212
() 		1115013000NRG24010820230109630 04/08/2023 RATHWA PRATAPBHAI PARUBHAI 1115013WL012474 RATHWA PRATAPBHAI PARUBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774472279 RATHVA PRATAPBHAI BANK OF BARODA(606985)
SubTotal 50317 50317
17 KAWANT GJ-15-013-020-002/166385
() 		1115013000NRG24010820230109898 04/08/2023 BHIL KANJIBHAI MOVARIYABHAI 1115013WL012516 BHIL KANJIBHAI MOVARIYABHAI 00045 BARB0KADBAR 3206 3206 Rejected 20/09/2023 5774472317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KAWANT GJ-15-013-020-002/166385
() 		1115013000NRG24010820230109899 04/08/2023 BHIL TARVIBEN KANJIBHAI 1115013WL012516 BHIL TARVIBEN KANJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774472296 TAVIBEN KANJIBHAI BH BANK OF BARODA(606985)
19 KAWANT GJ-15-013-020-002/166965
() 		1115013000NRG24010820230109910 04/08/2023 BHIL SAMDIBEN SENIYABHAI 1115013WL012517 BHIL SAMDIBEN SENIYABHAI 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774472316 BHIL SAMDIBEN BANK OF BARODA(606985)
20 KAWANT GJ-15-013-020-002/53353
() 		1115013000NRG24010820230109918 04/08/2023 BHIL JASILABEN NEVJIBHAI 1115013WL012518 BHIL JASILABEN NEVJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774472323 ASHILABEN NAVJIBHAI BANK OF BARODA(606985)
21 KAWANT GJ-15-013-020-002/56356
() 		1115013000NRG24010820230109901 04/08/2023 BHIL ASHILABEN NANKABHAI 1115013WL012516 BHIL ASHILABEN NANKABHAI 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774472331 BHIL ASHILABEN BANK OF BARODA(606985)
22 KAWANT GJ-15-013-020-002/56356
() 		1115013000NRG24010820230109900 04/08/2023 BHIL NANKABHAI NAHALIYABHAI 1115013WL012516 BHIL NANKABHAI NAHALIYABHAI 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774472301 NANKABHAI NAHLIYABHA BANK OF BARODA(606985)
23 KAWANT GJ-15-013-020-003/112051
() 		1115013000NRG24010820230109902 04/08/2023 BHIL VANJIBHAI MAGANBHAI 1115013WL012516 BHIL VANJIBHAI MAGANBHAI 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774472297 VANAJIBHAI MAGANBHAI BANK OF BARODA(606985)
24 KAWANT GJ-15-013-020-003/112361
() 		1115013000NRG24010820230109903 04/08/2023 BHIL DAMIYABHAI TIDIYABHAI 1115013WL012516 BHIL DAMIYABHAI TIDIYABHAI 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774472299 DAMIYABHAI TIDIYABHA BANK OF BARODA(606985)
25 KAWANT GJ-15-013-020-003/55036
() 		1115013000NRG24010820230109904 04/08/2023 BHIL SELIYABHAI SAMJIBHAI 1115013WL012516 BHIL SELIYABHAI SAMJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774472298 CHELIYABHAI SAMAJIBH BANK OF BARODA(606985)
26 KAWANT GJ-15-013-020-004/166517
() 		1115013000NRG24010820230109912 04/08/2023 BHIL SHANTIBEN SAMJIBHAI 1115013WL012517 BHIL SHANTIBEN SAMJIBHAI 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774472300 SHANTABEN SHAMJIBHAI BANK OF BARODA(606985)
27 KAWANT GJ-15-013-020-004/53391
() 		1115013000NRG24010820230109913 04/08/2023 LUVARIYABHAI DAHARIYABHAI RATHWA 1115013WL012517 LUVARIYABHAI DAHARIYABHAI RATHWA 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774472303 LUVARIYABHAI DAHRIYA BANK OF BARODA(606985)
28 KAWANT GJ-15-013-020-004/53391
() 		1115013000NRG24010820230109914 04/08/2023 RATHWA BURIBEN LUVARIYABHAI 1115013WL012517 RATHWA BURIBEN LUVARIYABHAI 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774472318 BHURIBEN LUVARIYABHA BANK OF BARODA(606985)
29 KAWANT GJ-15-013-020-004/53423
() 		1115013000NRG24010820230109907 04/08/2023 LILKIBEN RAMESHBHAI RATHWA 1115013WL012516 LILKIBEN RAMESHBHAI RATHWA 00045 BARB0KADBAR 3206 3206 Processed 20/09/2023 5774472326 LILKIBEN RAMESHBHAI BANK OF BARODA(606985)
30 KAWANT GJ-15-013-022-001/25707
() 		1115013000NRG24010820230109563 04/08/2023 BHIL GITABEN JATANBHAI 1115013WL012468 BHIL GITABEN JATANBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472332 BHIL GITABEN BANK OF BARODA(606985)
31 KAWANT GJ-15-013-022-001/29123
() 		1115013000NRG24010820230109564 04/08/2023 BHIL HUTARIYABHAI KAGDABHAI 1115013WL012468 BHIL HUTARIYABHAI KAGDABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472308 HUTARIYABHAI KAGDABH BANK OF BARODA(606985)
32 KAWANT GJ-15-013-022-001/29174
() 		1115013000NRG24010820230109580 04/08/2023 BHIL DURSINGBHAI NAYAKDABHAI 1115013WL012469 BHIL DURSINGBHAI NAYAKDABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472307 DURSINGBHHAI BANK OF BARODA(606985)
33 KAWANT GJ-15-013-022-001/29174
() 		1115013000NRG24010820230109565 04/08/2023 BHIL NAVIBEN DURSINGBHAI 1115013WL012468 BHIL NAVIBEN DURSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472302 NAVIBEN DURSINGBHAI BANK OF BARODA(606985)
34 KAWANT GJ-15-013-022-001/53820
() 		1115013000NRG24010820230109567 04/08/2023 BHIL SIMABEN MALJIBHAI 1115013WL012468 BHIL SIMABEN MALJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472295 SIMABEN MALJIBHAI BH BANK OF BARODA(606985)
35 KAWANT GJ-15-013-022-001/53822
() 		1115013000NRG24010820230109568 04/08/2023 BHIL REVJIBHAI GANIYABHAI 1115013WL012468 BHIL REVJIBHAI GANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472322 REVJIBHAI GANIYABHAI BANK OF BARODA(606985)
36 KAWANT GJ-15-013-022-001/53825
() 		1115013000NRG24010820230109570 04/08/2023 BHIL RAMKABEN SELIYABHAI 1115013WL012468 BHIL RAMKABEN SELIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472294 BHIL RAMKABEN BANK OF BARODA(606985)
37 KAWANT GJ-15-013-022-001/53825
() 		1115013000NRG24010820230109569 04/08/2023 BHIL SELIYABHAI MALJIBHAI 1115013WL012468 BHIL SELIYABHAI MALJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472325 BHIL SELIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAWANT GJ-15-013-022-001/54741
() 		1115013000NRG24010820230109571 04/08/2023 RATHWA CHHATRSINGBHAI JANDUBHAI 1115013WL012468 RATHWA CHHATRSINGBHAI JANDUBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472305 CHATRASINGBHAI JANDU BANK OF BARODA(606985)
39 KAWANT GJ-15-013-022-001/54783
() 		1115013000NRG24010820230109573 04/08/2023 RATHWA TULSIYABHAI MALSINGBHAI 1115013WL012468 RATHWA TULSIYABHAI MALSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472328 RATHVA TULSIYABHAI BANK OF BARODA(606985)
40 KAWANT GJ-15-013-022-001/54791
() 		1115013000NRG24010820230109574 04/08/2023 RATHWA APSINGBHAI KEVJIBHAI 1115013WL012468 RATHWA APSINGBHAI KEVJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472309 RATHVA AAPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAWANT GJ-15-013-022-001/67923
() 		1115013000NRG24010820230109575 04/08/2023 BHIL JANIYABHAI TARJUBHAI 1115013WL012468 BHIL JANIYABHAI TARJUBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472304 JANIYABHAI TARJUBHAI BANK OF BARODA(606985)
42 KAWANT GJ-15-013-022-001/67923
() 		1115013000NRG24010820230109576 04/08/2023 BHIL VAJALIBEN JANIYABHAI 1115013WL012468 BHIL VAJALIBEN JANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472330 BHIL VAJLIBEN BANK OF BARODA(606985)
43 KAWANT GJ-15-013-022-001/67928
() 		1115013000NRG24010820230109581 04/08/2023 BHIL DINESHBHAI TARJUBHAI 1115013WL012469 BHIL DINESHBHAI TARJUBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472293 BHIL DINESHBHAI BANK OF BARODA(606985)
44 KAWANT GJ-15-013-022-001/67942
() 		1115013000NRG24010820230109582 04/08/2023 BHIL DEVALIBEN DEVASINGBHAI 1115013WL012469 BHIL DEVALIBEN DEVASINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472321 DEVLIBEN DEVSINGBHAI BANK OF BARODA(606985)
45 KAWANT GJ-15-013-022-001/67942
() 		1115013000NRG24010820230109583 04/08/2023 BHIL DEVSINGBHAI DHANKIYABHAI 1115013WL012469 BHIL DEVSINGBHAI DHANKIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472320 DEVSINGBHAI DHANAKIY BANK OF BARODA(606985)
46 KAWANT GJ-15-013-022-001/681023
() 		1115013000NRG24010820230109577 04/08/2023 BHIL MAHESHBHAI MANAJIBHAI 1115013WL012468 BHIL MAHESHBHAI MANAJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472324 BHIL MAHESHBHAI BANK OF BARODA(606985)
47 KAWANT GJ-15-013-022-001/681023
() 		1115013000NRG24010820230109578 04/08/2023 BHIL NIMISHABEN MAHESHBHAI 1115013WL012468 BHIL NIMISHABEN MAHESHBHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472327 NIMASHABEN MAHESHBHA BANK OF BARODA(606985)
48 KAWANT GJ-15-013-022-001/681042
() 		1115013000NRG24010820230109579 04/08/2023 BHIL ASIYABHAI 1115013WL012468 BHIL ASIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774472329 BHIL ASIYABHAI BANK OF BARODA(606985)
SubTotal 105252 105252
49 KAWANT GJ-15-013-013-004/28132
() 		1115013000NRG24010820230109945 04/08/2023 DHANKIBEN RAJUBHAI RATHWA 1115013WL012522 DHANKIBEN RAJUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774472338 RATHVA DHANKIBEN BANK OF BARODA(606985)
50 KAWANT GJ-15-013-013-004/28132
() 		1115013000NRG24010820230109944 04/08/2023 RAJUBHAI NAMALBHAI RATHWA 1115013WL012522 RAJUBHAI NAMALBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774472339 RATHVA RAJUBHAI BANK OF BARODA(606985)
51 KAWANT GJ-15-013-022-001/54741
() 		1115013000NRG24010820230109572 04/08/2023 RATHVA BAYKIBEN CHHATRSINGBHAI 1115013WL012468 RATHVA BAYKIBEN CHHATRSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774472306 BAYKIBEN CHHATRASINH BANK OF BARODA(606985)
52 KAWANT GJ-15-013-025-001/53768
() 		1115013000NRG24020820230110297 04/08/2023 RATHVA KARSHANBHAI CHICHALABHAI 1115013WL012589 RATHVA KARSHANBHAI CHICHALABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774472291 RATHWA KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAWANT GJ-15-013-025-001/53771
() 		1115013000NRG24020820230110299 04/08/2023 GAURIBEN KOYLABHAI RATHVA 1115013WL012589 GAURIBEN KOYLABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774472315 RATHVA GAVRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAWANT GJ-15-013-025-001/53771
() 		1115013000NRG24020820230110298 04/08/2023 KOPLABHAI DALIYABHAI RATHVA 1115013WL012589 KOPLABHAI DALIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774472314 RATHWA KOYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAWANT GJ-15-013-025-001/54923
() 		1115013000NRG24020820230110307 04/08/2023 RATHVA LILESHBHAI HARSINGBHAI 1115013WL012590 RATHVA LILESHBHAI HARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774472290 LILESHBHAI HARESINGB BANK OF BARODA(606985)
56 KAWANT GJ-15-013-025-001/65956
() 		1115013000NRG24020820230110303 04/08/2023 ANJULABEN SUBHASHBHAI RATHVA 1115013WL012589 ANJULABEN SUBHASHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774472336 RATHVA ANJULABEN BANK OF BARODA(606985)
57 KAWANT GJ-15-013-025-001/68150
() 		1115013000NRG24020820230110304 04/08/2023 RATHVA MUKESHBHAI KARCHANBHAI 1115013WL012589 RATHVA MUKESHBHAI KARCHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774472337 RATHVA MUKESHBHAI BANK OF BARODA(606985)
58 KAWANT GJ-15-013-025-003/31624
() 		1115013000NRG24020820230110317 04/08/2023 RATHVA SUKHRAMBHAI BHURKABHAI 1115013WL012590 RATHVA SUKHRAMBHAI BHURKABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774472335 SUKHRAMBHAI BHURKHA BANK OF BARODA(606985)
SubTotal 33460 33460
59 KAWANT GJ-15-013-025-001/164928
() 		1115013000NRG24020820230110295 04/08/2023 RATHWA VIRSINGBHAI CHOTIYABHAI 1115013WL012589 RATHWA VIRSINGBHAI CHOTIYABHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774472312 VIRSING CHHOTIYA RATHWA UNION BANK OF INDIA(508500)
60 KAWANT GJ-15-013-025-001/55922
() 		1115013000NRG24020820230110301 04/08/2023 RATHVA AMBABEN HINMATBHAI 1115013WL012589 RATHVA AMBABEN HINMATBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774472287 Miss. AMBABEN HIMATBHAI RATHVA CENTRAL BANK OF INDIA(607115)
61 KAWANT GJ-15-013-025-001/55922
() 		1115013000NRG24020820230110300 04/08/2023 RATHVA HINMATBHAI HIRKABHAI 1115013WL012589 RATHVA HINMATBHAI HIRKABHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774472350 MR HIMTABHAI HIRKABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 10038 10038
62 KAWANT GJ-15-013-013-002/167265
() 		1115013000NRG24010820230109949 04/08/2023 RAHULBHAI VIKRAMBHAI RATHWA 1115013WL012523 RAHULBHAI VIKRAMBHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774472348 MR RAHULBHAI VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
63 KAWANT GJ-15-013-013-004/31985
() 		1115013000NRG24010820230109954 04/08/2023 paslabhai 1115013WL012523 paslabhai 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774472346 MRS RADTIBEN ZALUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
64 KAWANT GJ-15-013-013-001/108480
() 		1115013000NRG24010820230109946 04/08/2023 Kolcha Sachinbhai 1115013WL012523 Kolcha Sachinbhai 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472354 MR KOLCHA SACHINBHAI STATE BANK OF INDIA(508548)
65 KAWANT GJ-15-013-013-001/25761
() 		1115013000NRG24010820230109934 04/08/2023 DILIPBHAI BHANABHAI VANKAR 1115013WL012522 DILIPBHAI BHANABHAI VANKAR 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472352 VANKAR DILIPBHAI PUNJAB NATIONAL BANK(508568)
66 KAWANT GJ-15-013-013-001/31829
() 		1115013000NRG24010820230109935 04/08/2023 HARIJAN KAVINBHAI FULJIBHAI 1115013WL012522 HARIJAN KAVINBHAI FULJIBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472334 MR HARIJAN KAVINBHAI STATE BANK OF INDIA(508548)
67 KAWANT GJ-15-013-013-001/31949
() 		1115013000NRG24010820230109936 04/08/2023 RAMANBHAI RAVJIBHAI 1115013WL012522 RAMANBHAI RAVJIBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472333 RATHVA RAMANBHAI BANK OF BARODA(606985)
68 KAWANT GJ-15-013-013-001/618473
() 		1115013000NRG24010820230109937 04/08/2023 KANSHUBHAI SHAKARIYABHAI RATHWA 1115013WL012522 KANSHUBHAI SHAKARIYABHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472351 Mr. KANSUBHAI SHAKARIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
69 KAWANT GJ-15-013-013-001/618495
() 		1115013000NRG24010820230109938 04/08/2023 KESHIYABHAI RATANIYABHAI RATHVA 1115013WL012522 KESHIYABHAI RATANIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472345 MRS KESHIYABHAI RATANIYABHAI RATHVA STATE BANK OF INDIA(508548)
70 KAWANT GJ-15-013-013-001/618495
() 		1115013000NRG24010820230109939 04/08/2023 VAJIBEN KESHIYABHAI RATHVA 1115013WL012522 VAJIBEN KESHIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472344 Mrs. VAJIBEN KESHIYABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
71 KAWANT GJ-15-013-013-001/618509
() 		1115013000NRG24010820230109940 04/08/2023 KARUNABEN KIRANBHAI KOLCHA 1115013WL012522 KARUNABEN KIRANBHAI KOLCHA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472341 MRS RATHWA KARUNABEN STATE BANK OF INDIA(508548)
72 KAWANT GJ-15-013-013-001/65496
() 		1115013000NRG24010820230109941 04/08/2023 Rathva Dilipbhai 1115013WL012522 Rathva Dilipbhai 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472343 MRS DILIPBHAI RAVJIBHAI RATHVA STATE BANK OF INDIA(508548)
73 KAWANT GJ-15-013-013-001/65496
() 		1115013000NRG24010820230109942 04/08/2023 Shardaben 1115013WL012522 Shardaben 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472342 MISS RATHVA SHARDABEN STATE BANK OF INDIA(508548)
74 KAWANT GJ-15-013-013-002/167265
() 		1115013000NRG24010820230109948 04/08/2023 RATHVA VIKARAMBHAI VARJUBHAI 1115013WL012523 RATHVA VIKARAMBHAI VARJUBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472288 MR VIKRAMBHAI VARJUBHAI RATHVA STATE BANK OF INDIA(508548)
75 KAWANT GJ-15-013-013-004/167301
() 		1115013000NRG24010820230109952 04/08/2023 KAMLESHBHAI REVLABHAI RATHVA 1115013WL012523 KAMLESHBHAI REVLABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472319 MR RATHVA KAMLESHBHAI STATE BANK OF INDIA(508548)
76 KAWANT GJ-15-013-013-004/167357
() 		1115013000NRG24010820230109943 04/08/2023 RATHVA KISORBHAI JANGALIYABHAI 1115013WL012522 RATHVA KISORBHAI JANGALIYABHAI 00415 SBIN0010985 1195 1195 Processed 20/09/2023 5774472340 MR KISHORBHAI JANGALIYABHAI RATHVA STATE BANK OF INDIA(508548)
77 KAWANT GJ-15-013-013-004/167358
() 		1115013000NRG24010820230109953 04/08/2023 ratanbhai 1115013WL012523 ratanbhai 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472313 MR RATNABHAI JANGALIYABHAI RATHVA STATE BANK OF INDIA(508548)
78 KAWANT GJ-15-013-022-002/168898
() 		1115013000NRG24010820230109625 04/08/2023 GAMKIBEN DJANSINGBHAI RATHVA 1115013WL012474 GAMKIBEN DJANSINGBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472349 MR GAMKIBEN DJANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
79 KAWANT GJ-15-013-022-002/168898
() 		1115013000NRG24010820230109624 04/08/2023 RATHVA DHANSINGBHAI GORDHANBHAI 1115013WL012474 RATHVA DHANSINGBHAI GORDHANBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472347 MR DHANSINGBHAI GORGHANBHAI RATHVA STATE BANK OF INDIA(508548)
80 KAWANT GJ-15-013-025-001/560528
() 		1115013000NRG24020820230110549 04/08/2023 RATHWA RAJENDRABHAI BHARATBHAI 1115013WL012629 RATHWA RAJENDRABHAI BHARATBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472353 RATHWA RAJNDREBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 KAWANT GJ-15-013-025-002/31742
() 		1115013000NRG24020820230110305 04/08/2023 RATHVA KESHANBHAI NARANBHAI 1115013WL012589 RATHVA KESHANBHAI NARANBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472292 MR KESHANBHAI NARANBHAI RATHVA STATE BANK OF INDIA(508548)
82 KAWANT GJ-15-013-025-002/31742
() 		1115013000NRG24020820230110306 04/08/2023 RATHVA RAMKUBEN KESHANBHAI 1115013WL012589 RATHVA RAMKUBEN KESHANBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774472289 MRS RAMKUBEN KESHANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 61423 61423
83 KAWANT GJ-15-013-013-003/52002
() 		1115013000NRG24010820230109951 04/08/2023 Rathva Dineshbhai 1115013WL012523 Rathva Dineshbhai 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472360 MR DINESHBHAI NATADABHAI RATHVA STATE BANK OF INDIA(508548)
84 KAWANT GJ-15-013-013-003/52002
() 		1115013000NRG24010820230109950 04/08/2023 TETIBEN NATUBHAI RATHWA 1115013WL012523 TETIBEN NATUBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472357 TATIBEN NATDABHAI RATHWA UNION BANK OF INDIA(508500)
85 KAWANT GJ-15-013-022-001/53820
() 		1115013000NRG24010820230109566 04/08/2023 BHIL RAMSINGBHAI MALJIBHAI 1115013WL012468 BHIL RAMSINGBHAI MALJIBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472356 RAMSINGBHAI MALJIBHA BANK OF BARODA(606985)
86 KAWANT GJ-15-013-022-002/109804
() 		1115013000NRG24010820230109619 04/08/2023 DAHRIYABHAI JAKHALABHAI RATHWA 1115013WL012474 DAHRIYABHAI JAKHALABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472355 DAHRIYABHAI JAKHLABHAI RATHWA UNION BANK OF INDIA(508500)
87 KAWANT GJ-15-013-022-002/109877
() 		1115013000NRG24010820230109635 04/08/2023 CHAMKUBEN 1115013WL012475 CHAMKUBEN 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472311 GANPATBHAI GULALIYABHAI RATHWA UNION BANK OF INDIA(508500)
88 KAWANT GJ-15-013-022-002/109877
() 		1115013000NRG24010820230109636 04/08/2023 GANPATBHAI GULALIYABHAI 1115013WL012475 GANPATBHAI GULALIYABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472286 GANPATBHAI GULALIYAB BANK OF BARODA(606985)
89 KAWANT GJ-15-013-025-002/31659
() 		1115013000NRG24020820230110309 04/08/2023 FARKANBHAI ANGRIYABHAI RATHVA 1115013WL012590 FARKANBHAI ANGRIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472361 FURKANBHAI ANGARIYABHAI RATHVA UNION BANK OF INDIA(508500)
90 KAWANT GJ-15-013-025-002/31659
() 		1115013000NRG24020820230110310 04/08/2023 RATHVA SAVLIBEN FURKANBHAI 1115013WL012590 RATHVA SAVLIBEN FURKANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472364 RATHVA SAVLIBEN UNION BANK OF INDIA(508500)
91 KAWANT GJ-15-013-025-003/245813
() 		1115013000NRG24020820230110312 04/08/2023 RATHVA BHURIBEN SUKALBHAI 1115013WL012590 RATHVA BHURIBEN SUKALBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472363 Mrs. BHURIBEN SUKALBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 KAWANT GJ-15-013-025-003/245813
() 		1115013000NRG24020820230110311 04/08/2023 RATHVA SUKALBHAI DHANAJIBHAI 1115013WL012590 RATHVA SUKALBHAI DHANAJIBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472359 SUKALBHAI DHANJIBHAI RATHVA UNION BANK OF INDIA(508500)
93 KAWANT GJ-15-013-025-003/245816
() 		1115013000NRG24020820230110313 04/08/2023 RATHVA AMARSINGBHAI KADAVABHAI 1115013WL012590 RATHVA AMARSINGBHAI KADAVABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472362 AMARSINGBHAI KADVABHAI RATHVA UNION BANK OF INDIA(508500)
94 KAWANT GJ-15-013-025-003/245816
() 		1115013000NRG24020820230110314 04/08/2023 RATHVA RAMANIBEN AMARSINGBHAI 1115013WL012590 RATHVA RAMANIBEN AMARSINGBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472358 RAMNIBEN AMRSINGBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 40152 40152
Total 307334 307334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_040823APB_FTO_109908 Bank of Baroda BARB0DBSAID SAIDIVASAN 50317
2 KAWANT GJ1115013_040823APB_FTO_109908 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 105252
3 KAWANT GJ1115013_040823APB_FTO_109908 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 33460
4 KAWANT GJ1115013_040823APB_FTO_109908 Central Bank Of India CBIN0280508 KAWANT 10038
5 KAWANT GJ1115013_040823APB_FTO_109908 State Bank of India SBIN0003892 PANVAD 6692
6 KAWANT GJ1115013_040823APB_FTO_109908 State Bank of India SBIN0010985 KAWANT 58077
7 KAWANT GJ1115013_040823APB_FTO_109908 State Bank of India SBIN0010985 KAWAT 3346
8 KAWANT GJ1115013_040823APB_FTO_109908 Union Bank of India UBIN0549002 ATHA DUNGRI 33460
9 KAWANT GJ1115013_040823APB_FTO_109908 Union Bank of India UBIN0549002 kawant 6692

Download In Excel