|
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-15-013-020-001/12001698
()
|
1115013000NRG24090820230113465
|
11/08/2023
|
BHIL RAYSINGBHAI MALSINGBHAI
|
1115013WL013176
|
BHIL RAYSINGBHAI MALSINGBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460166
|
|
BHIL RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAWANT
|
GJ-15-013-020-001/279938
()
|
1115013000NRG24090820230113466
|
11/08/2023
|
BHIL GHISLIBEN RIMJIBHAI
|
1115013WL013176
|
BHIL GHISLIBEN RIMJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460161
|
|
BHIL GISLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAWANT
|
GJ-15-013-020-001/284585
()
|
1115013000NRG24090820230113468
|
11/08/2023
|
BHIL GAMTABEN VANGARIYA
|
1115013WL013176
|
BHIL GAMTABEN VANGARIYA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460167
|
|
AMTABEN VANGRIYABHA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-020-001/284585
()
|
1115013000NRG24090820230113467
|
11/08/2023
|
BHIL VANGRIYA BHAI MULJIBHAI
|
1115013WL013176
|
BHIL VANGRIYA BHAI MULJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460168
|
|
VANGRIYABHAI MULAJIB
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-020-001/67523
()
|
1115013000NRG24090820230113469
|
11/08/2023
|
BHIL FULIYABHAI VELJIBHAI
|
1115013WL013176
|
BHIL FULIYABHAI VELJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460164
|
|
FULIYABHAI VELJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-020-002/53680
()
|
1115013000NRG24100820230114394
|
11/08/2023
|
BHIL SANJAYBHAI VAVANABHAI
|
1115013WL013328
|
BHIL SANJAYBHAI VAVANABHAI
|
00045
|
BARB0DBSAID
|
1374
|
1374
|
Processed
|
20/09/2023
|
|
5774460162
|
|
SANJAYKUMAR VAVNABHA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-020-002/55901
()
|
1115013000NRG24100820230114395
|
11/08/2023
|
BHIL PANGALIYABHAI NANJIBHAI
|
1115013WL013328
|
BHIL PANGALIYABHAI NANJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460165
|
|
PANGALIYABHAI NAGJIB
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-026-004/1125675
()
|
1115013000NRG24100820230114461
|
11/08/2023
|
RATHVA KOYLABHAI PANGLABHAI
|
1115013WL013341
|
RATHVA KOYLABHAI PANGLABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460160
|
|
Mr. KOYLABHAI PANGALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
KAWANT
|
GJ-15-013-026-004/1125677
()
|
1115013000NRG24100820230114463
|
11/08/2023
|
RATHVA MAJIBEN RUMALSINGBHAI
|
1115013WL013341
|
RATHVA MAJIBEN RUMALSINGBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460163
|
|
MANJULABEN RUMALSING
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-026-004/1125677
()
|
1115013000NRG24100820230114462
|
11/08/2023
|
RATHVA RUMALSINGBHAI KOYLABHAI
|
1115013WL013341
|
RATHVA RUMALSINGBHAI KOYLABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460158
|
|
RUMALSINGBHAI KOJIBH
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-026-004/112615
()
|
1115013000NRG24100820230114466
|
11/08/2023
|
TADVI DALIYABHAI CHHAGANBHAI
|
1115013WL013341
|
TADVI DALIYABHAI CHHAGANBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460159
|
|
DALIYABHAI CHHGANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
12
|
KAWANT
|
GJ-15-013-009-002/110221
()
|
1115013000NRG24080820230112837
|
11/08/2023
|
BHIL THELIYABHAI LALSINGBHAI
|
1115013WL013072
|
BHIL THELIYABHAI LALSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460186
|
|
TELIYABHAI LALSINGBH
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-009-002/110250
()
|
1115013000NRG24080820230112838
|
11/08/2023
|
BHIL SAMAJIBHAI SURAJBHAI
|
1115013WL013072
|
BHIL SAMAJIBHAI SURAJBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460088
|
|
BHIL SAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAWANT
|
GJ-15-013-009-002/28404
()
|
1115013000NRG24080820230112840
|
11/08/2023
|
RATHWA RAKESHBHAI JAGALABHAI
|
1115013WL013072
|
RATHWA RAKESHBHAI JAGALABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460096
|
|
RATHWA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-009-002/28405
()
|
1115013000NRG24080820230112842
|
11/08/2023
|
RAMJIBHAI GULALIYABHAI BHIL
|
1115013WL013072
|
RAMJIBHAI GULALIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774460097
|
|
BHIL RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-009-002/28408
()
|
1115013000NRG24080820230112843
|
11/08/2023
|
MUKESHBHAI SAMJIBHAI BHIL
|
1115013WL013072
|
MUKESHBHAI SAMJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460095
|
|
BHIL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-009-002/28508
()
|
1115013000NRG24080820230112844
|
11/08/2023
|
BHIL MOJIBEN ISHABHAI
|
1115013WL013072
|
BHIL MOJIBEN ISHABHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774460191
|
|
MOJIBENESHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-009-002/28647
()
|
1115013000NRG24080820230112845
|
11/08/2023
|
BHIL SUNKIBEN SAMJIBHAI
|
1115013WL013072
|
BHIL SUNKIBEN SAMJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460187
|
|
SUNKIBEN SAMJIBHAI B
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-009-002/28677
()
|
1115013000NRG24080820230112846
|
11/08/2023
|
GISALIBEN NABALIYABHAI BHIL
|
1115013WL013072
|
GISALIBEN NABALIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460089
|
|
GISALIBENNABALIYABHA
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-009-002/68274
()
|
1115013000NRG24080820230112849
|
11/08/2023
|
AATIYABHAI CHOTIYABHAI BHIL
|
1115013WL013072
|
AATIYABHAI CHOTIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460093
|
|
ATHIYABHAI CHOTIYABH
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-009-002/68281
()
|
1115013000NRG24080820230112851
|
11/08/2023
|
FULKIBEN MOCHADABHAI BHIL
|
1115013WL013072
|
FULKIBEN MOCHADABHAI BHIL
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774460182
|
|
BHIL FULKIBEN
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-009-002/68281
()
|
1115013000NRG24080820230112850
|
11/08/2023
|
MOCHADABHAI NURAJIBHAI BHIL
|
1115013WL013072
|
MOCHADABHAI NURAJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460094
|
|
BHIL MOCHDABHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-020-002/166376
()
|
1115013000NRG24100820230114386
|
11/08/2023
|
BHIL NANJIBHAI NARABHAI
|
1115013WL013328
|
BHIL NANJIBHAI NARABHAI
|
00045
|
BARB0KADBAR
|
1374
|
1374
|
Processed
|
20/09/2023
|
|
5774460091
|
|
NANJIBHAI NARDABHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-020-002/166973
()
|
1115013000NRG24100820230114387
|
11/08/2023
|
BHIL RAMESHBHAI NANAJIBHAI
|
1115013WL013328
|
BHIL RAMESHBHAI NANAJIBHAI
|
00045
|
BARB0KADBAR
|
1374
|
1374
|
Processed
|
20/09/2023
|
|
5774460185
|
|
RAMESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-020-002/51519
()
|
1115013000NRG24100820230114388
|
11/08/2023
|
BHIL KEMAJIBHAI NANJIBHAI
|
1115013WL013328
|
BHIL KEMAJIBHAI NANJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460090
|
|
KEMJIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-020-002/51519
()
|
1115013000NRG24100820230114389
|
11/08/2023
|
BHIL RUMALIBEN KEMAJIBHAI
|
1115013WL013328
|
BHIL RUMALIBEN KEMAJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460183
|
|
RUMLIBEN KEMJIBHAI B
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-020-002/53348
()
|
1115013000NRG24100820230114390
|
11/08/2023
|
BHIL SUNJIBHAI KANJIBHAI
|
1115013WL013328
|
BHIL SUNJIBHAI KANJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Rejected
|
20/09/2023
|
|
5774460188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KAWANT
|
GJ-15-013-020-002/53348
()
|
1115013000NRG24100820230114391
|
11/08/2023
|
NEVLIBEN SUNJIBHAI BHIL
|
1115013WL013328
|
NEVLIBEN SUNJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460190
|
|
NEVLIBEN SUNJIBHAI B
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-020-002/53370
()
|
1115013000NRG24100820230114392
|
11/08/2023
|
AKARIYABHAI NANJIBHAI BHIL
|
1115013WL013328
|
AKARIYABHAI NANJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460092
|
|
AKARIYABHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-020-002/53370
()
|
1115013000NRG24100820230114393
|
11/08/2023
|
VANKIBEN AKARIYABHAI BHIL
|
1115013WL013328
|
VANKIBEN AKARIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774460184
|
|
VALKIBEN OKARIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53054
|
53054
|
|
|
|
|
|
|
|
|
31
|
KAWANT
|
GJ-15-013-013-001/51041
()
|
1115013000NRG24090820230113651
|
11/08/2023
|
RATHWA SUMITRABEN RAMANBHAI
|
1115013WL013206
|
RATHWA SUMITRABEN RAMANBHAI
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774460106
|
|
RATHWA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-013-001/51042
()
|
1115013000NRG24090820230113652
|
11/08/2023
|
RATHWA BHARTIBEN GIRISHKUMAR
|
1115013WL013206
|
RATHWA BHARTIBEN GIRISHKUMAR
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774460103
|
|
MRS BHARTIBEN GIRISHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAWANT
|
GJ-15-013-014-001/111006
()
|
1115013000NRG24070820230112211
|
11/08/2023
|
HARIJAN BACHUBEN RAMDASHBHAI
|
1115013WL012960
|
HARIJAN BACHUBEN RAMDASHBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774460102
|
|
Mrs. LACHUBEN RAMDASBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
KAWANT
|
GJ-15-013-014-001/26161
()
|
1115013000NRG24080820230113066
|
11/08/2023
|
HARIJAN DHARMESHBHAI RAMESHBHAI
|
1115013WL013114
|
HARIJAN DHARMESHBHAI RAMESHBHAI
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774460104
|
|
Mr. DHARMESHBHAI RAMESHBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
KAWANT
|
GJ-15-013-028-001/162326
()
|
1115013000NRG24090820230113503
|
11/08/2023
|
DINESHBHAI RODADHANBHAI RATHAWA
|
1115013WL013182
|
DINESHBHAI RODADHANBHAI RATHAWA
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774460101
|
|
DINESHBHAI KAJAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-038-003/69785
()
|
1115013000NRG24100820230114835
|
11/08/2023
|
RATHWA NANIBEN VITHALBHAI
|
1115013WL013397
|
RATHWA NANIBEN VITHALBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460105
|
|
RATHWA NANIBEN
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-038-004/53009
()
|
1115013000NRG24110820230115265
|
11/08/2023
|
RATHWA DINESHBHAI RADTIYABHAI
|
1115013WL013465
|
RATHWA DINESHBHAI RADTIYABHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774460180
|
|
DINESHBHAI RADTIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18077
|
18077
|
|
|
|
|
|
|
|
|
38
|
KAWANT
|
GJ-15-013-028-002/162300
()
|
1115013000NRG24090820230113504
|
11/08/2023
|
MANJULABEN JIVANBHAI RATHVA
|
1115013WL013182
|
MANJULABEN JIVANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460107
|
|
Mrs. MANJULABEN JIVANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
KAWANT
|
GJ-15-013-028-003/66951
()
|
1115013000NRG24090820230113506
|
11/08/2023
|
SANJAYBHAI NATUBHAI RATHVA
|
1115013WL013182
|
SANJAYBHAI NATUBHAI RATHVA
|
00089
|
CBIN0280508
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774460114
|
|
RATHVA SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAWANT
|
GJ-15-013-036-001/253256
()
|
1115013000NRG24070820230112168
|
11/08/2023
|
RATHWA AJAMIBEN KAMALESHBHAI
|
1115013WL012954
|
RATHWA AJAMIBEN KAMALESHBHAI
|
00089
|
CBIN0280508
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5774460176
|
|
Mrs. AJMIBEN KAMLESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAWANT
|
GJ-15-013-038-001/164326
()
|
1115013000NRG24110820230115260
|
11/08/2023
|
PRAKASHBHAI JENDHABHAI RATHWA
|
1115013WL013465
|
PRAKASHBHAI JENDHABHAI RATHWA
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774460098
|
|
Mr. PRAKASHBHAI JEDABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAWANT
|
GJ-15-013-038-001/252925
()
|
1115013000NRG24110820230115263
|
11/08/2023
|
KAVITABEN SAMARATBHAI RATHWA
|
1115013WL013465
|
KAVITABEN SAMARATBHAI RATHWA
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774460110
|
|
RATHWA KAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAWANT
|
GJ-15-013-038-001/252925
()
|
1115013000NRG24110820230115262
|
11/08/2023
|
SAMARATBHAI RAMESHBHAI RATHWA
|
1115013WL013465
|
SAMARATBHAI RAMESHBHAI RATHWA
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774460113
|
|
Mr. SAMARATHBHAI RAMESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAWANT
|
GJ-15-013-038-001/64443
()
|
1115013000NRG24080820230112898
|
11/08/2023
|
KARSHAN SUNA RATHWA
|
1115013WL013080
|
KARSHAN SUNA RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460099
|
|
Mr. KARASHANBHAI SHUNABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAWANT
|
GJ-15-013-038-001/65170
()
|
1115013000NRG24080820230112899
|
11/08/2023
|
RATHWA MAJALABHAI NAYKADABHAI
|
1115013WL013080
|
RATHWA MAJALABHAI NAYKADABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460109
|
|
Mr. MANJALABHAI NAYAKABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAWANT
|
GJ-15-013-038-001/65170
()
|
1115013000NRG24080820230112900
|
11/08/2023
|
RATHWA SURTIBEN MAJALABHAI
|
1115013WL013080
|
RATHWA SURTIBEN MAJALABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460181
|
|
Mrs. SURTIBEN MANJBA RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAWANT
|
GJ-15-013-038-003/252001
()
|
1115013000NRG24100820230114832
|
11/08/2023
|
SANGIBEN KANSUBHAI RATHVA
|
1115013WL013397
|
SANGIBEN KANSUBHAI RATHVA
|
00089
|
CBIN0280508
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774460115
|
|
SANGIBEN KANSUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAWANT
|
GJ-15-013-038-003/69785
()
|
1115013000NRG24100820230114834
|
11/08/2023
|
RATHWA VITHALBHAI RATANBHAI
|
1115013WL013397
|
RATHWA VITHALBHAI RATANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460112
|
|
Mr. VITTHALBHAI RATANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28723
|
28723
|
|
|
|
|
|
|
|
|
49
|
KAWANT
|
GJ-15-013-003-001/108048
()
|
1115013000NRG24080820230113098
|
11/08/2023
|
JAGANBHAI DAHARIYABHAI RATHWA
|
1115013WL013122
|
JAGANBHAI DAHARIYABHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460108
|
|
MR JAGANBHAI DAHARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAWANT
|
GJ-15-013-006-002/166220
()
|
1115013000NRG24100820230114733
|
11/08/2023
|
PALKIBEN REVJIBHAI RATHVA
|
1115013WL013381
|
PALKIBEN REVJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5774460189
|
|
MRS PALKIBEN REVJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAWANT
|
GJ-15-013-006-002/166220
()
|
1115013000NRG24100820230114732
|
11/08/2023
|
REVJIBHAI JAMBUBHAI RATHVA
|
1115013WL013381
|
REVJIBHAI JAMBUBHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5774460177
|
|
REVJI G RATHWA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAWANT
|
GJ-15-013-028-002/255170
()
|
1115013000NRG24090820230113505
|
11/08/2023
|
RATILALBHAI CHAGADABHAI RATHVA
|
1115013WL013182
|
RATILALBHAI CHAGADABHAI RATHVA
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774460100
|
|
Mr. RATILAL CHAGADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAWANT
|
GJ-15-013-036-001/253117
()
|
1115013000NRG24080820230113068
|
11/08/2023
|
RATHWA CHETANBHAI VARSANBHAI
|
1115013WL013116
|
RATHWA CHETANBHAI VARSANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460178
|
|
MR CHETANBHAI VARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAWANT
|
GJ-15-013-036-001/68474
()
|
1115013000NRG24080820230113071
|
11/08/2023
|
RATHWA LALUBHAI DHANKABHAI
|
1115013WL013116
|
RATHWA LALUBHAI DHANKABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460111
|
|
Mr. LALUBHAI DHANKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
KAWANT
|
GJ-15-013-038-001/164159
()
|
1115013000NRG24110820230115257
|
11/08/2023
|
KANTIBHAI TERSINGBHAI RATHWA
|
1115013WL013465
|
KANTIBHAI TERSINGBHAI RATHWA
|
00415
|
SBIN0010985
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774460179
|
|
KANTIBHAI TERSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAWANT
|
GJ-15-013-038-003/279317
()
|
1115013000NRG24100820230114833
|
11/08/2023
|
HITESHBHAI JENTIBHAI RATHWA
|
1115013WL013397
|
HITESHBHAI JENTIBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460116
|
|
RATHVA ITESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23747
|
23747
|
|
|
|
|
|
|
|
|
57
|
KAWANT
|
GJ-15-013-023-001/162396
()
|
1115013000NRG24100820230114288
|
11/08/2023
|
PINKALBEN EBRAMBHAI RATHWA
|
1115013WL013313
|
PINKALBEN EBRAMBHAI RATHWA
|
00468
|
UBIN0544396
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774460123
|
|
PINKALBEN IBRAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAWANT
|
GJ-15-013-023-001/162396
()
|
1115013000NRG24100820230114286
|
11/08/2023
|
RATHVA IBRAMBHAI BHALKABHAI
|
1115013WL013313
|
RATHVA IBRAMBHAI BHALKABHAI
|
00468
|
UBIN0544396
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774460175
|
|
IBRAHIMBHAI BHALKABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAWANT
|
GJ-15-013-023-001/162396
()
|
1115013000NRG24100820230114289
|
11/08/2023
|
RATHVA MANISHKUMAR IBRAMBHAI
|
1115013WL013313
|
RATHVA MANISHKUMAR IBRAMBHAI
|
00468
|
UBIN0544396
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774460121
|
|
MANISHKUMAR IBRAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAWANT
|
GJ-15-013-023-001/162396
()
|
1115013000NRG24100820230114287
|
11/08/2023
|
RATHVA NARIBEN EBRAMBHAI
|
1115013WL013313
|
RATHVA NARIBEN EBRAMBHAI
|
00468
|
UBIN0544396
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774460174
|
|
NARIBEN IBRAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAWANT
|
GJ-15-013-023-001/162578
()
|
1115013000NRG24100820230114292
|
11/08/2023
|
RATHVA AJAYKUMAR BHIKHABHAI
|
1115013WL013313
|
RATHVA AJAYKUMAR BHIKHABHAI
|
00468
|
UBIN0544396
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774460122
|
|
AJAYKUMAR BHIKHABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAWANT
|
GJ-15-013-023-001/162578
()
|
1115013000NRG24100820230114290
|
11/08/2023
|
RATHVA BHIKHABHAI BHALSHINGBHAI
|
1115013WL013313
|
RATHVA BHIKHABHAI BHALSHINGBHAI
|
00468
|
UBIN0544396
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774460117
|
|
BHIKHABHAI BHALSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAWANT
|
GJ-15-013-023-001/55268
()
|
1115013000NRG24100820230114295
|
11/08/2023
|
AJAYBHAI BHIKHABHAI RATHVA
|
1115013WL013313
|
AJAYBHAI BHIKHABHAI RATHVA
|
00468
|
UBIN0544396
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774460120
|
|
RATHVA AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAWANT
|
GJ-15-013-023-001/55268
()
|
1115013000NRG24100820230114293
|
11/08/2023
|
KAMIBEN BHIKHABHAI RATHWA
|
1115013WL013313
|
KAMIBEN BHIKHABHAI RATHWA
|
00468
|
UBIN0544396
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774460118
|
|
RATHVA KAMIBEN
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-028-001/25976
()
|
1115013000NRG24100820230114664
|
11/08/2023
|
RATHVA AMALIBEN AMRESHBHAI
|
1115013WL013369
|
RATHVA AMALIBEN AMRESHBHAI
|
00468
|
UBIN0544396
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774460119
|
|
AMALIBEN AMRESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20822
|
20822
|
|
|
|
|
|
|
|
|
66
|
KAWANT
|
GJ-15-013-003-001/108048
()
|
1115013000NRG24080820230113097
|
11/08/2023
|
NAYAKADIBEN
|
1115013WL013122
|
NAYAKADIBEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460127
|
|
NAYAKDIBEN JAGJAN BHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAWANT
|
GJ-15-013-003-001/108149
()
|
1115013000NRG24090820230113602
|
11/08/2023
|
RATHWA TERVIBEN RANCHHODBHAI
|
1115013WL013197
|
RATHWA TERVIBEN RANCHHODBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460125
|
|
TERAVIBEN RANCHHODBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAWANT
|
GJ-15-013-003-001/108161
()
|
1115013000NRG24090820230113603
|
11/08/2023
|
RATHWA NAJUBHAI GANIYABHAI
|
1115013WL013197
|
RATHWA NAJUBHAI GANIYABHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460130
|
|
RATHWA NAJUBHAI GANIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAWANT
|
GJ-15-013-003-001/108165
()
|
1115013000NRG24090820230113604
|
11/08/2023
|
RATHWA RAMESHBHAI NARUBHAI
|
1115013WL013197
|
RATHWA RAMESHBHAI NARUBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460131
|
|
RATHWA RAMESHBHAI NARUBHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAWANT
|
GJ-15-013-003-001/108167
()
|
1115013000NRG24090820230113605
|
11/08/2023
|
RATHWA MITHIYABHAI DUMADABHAI
|
1115013WL013197
|
RATHWA MITHIYABHAI DUMADABHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460129
|
|
RATHWA MITHIYABHAI DUMADABHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAWANT
|
GJ-15-013-003-001/108173
()
|
1115013000NRG24090820230113606
|
11/08/2023
|
RATHWA BACHUBHAI KOTIYABHAI
|
1115013WL013197
|
RATHWA BACHUBHAI KOTIYABHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460134
|
|
BACHUBHAI KOTIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAWANT
|
GJ-15-013-003-001/108248
()
|
1115013000NRG24090820230113608
|
11/08/2023
|
RATHWA KANTIBEN RIMJIBHAI
|
1115013WL013197
|
RATHWA KANTIBEN RIMJIBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460142
|
|
KANTIBEN RIMJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAWANT
|
GJ-15-013-003-001/108248
()
|
1115013000NRG24090820230113607
|
11/08/2023
|
RATHWA RIMAJIBHAI D
|
1115013WL013197
|
RATHWA RIMAJIBHAI D
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460135
|
|
RIMJIBHAI DEVLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAWANT
|
GJ-15-013-003-001/2499224999
()
|
1115013000NRG24090820230113609
|
11/08/2023
|
PARESHBHAI GAMARSINGBHAI
|
1115013WL013197
|
PARESHBHAI GAMARSINGBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460141
|
|
PARESHBHAI GAMARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAWANT
|
GJ-15-013-003-001/29948
()
|
1115013000NRG24090820230113610
|
11/08/2023
|
RATHWA NIMITBHAI MUKESHBHAI
|
1115013WL013197
|
RATHWA NIMITBHAI MUKESHBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460154
|
|
NIMITBHAI MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAWANT
|
GJ-15-013-003-001/55322
()
|
1115013000NRG24090820230113611
|
11/08/2023
|
RATHWA JAMBUBHAI
|
1115013WL013197
|
RATHWA JAMBUBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460173
|
|
JAMBUBHAI BACHALABHA
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-003-001/55324
()
|
1115013000NRG24090820230113612
|
11/08/2023
|
RATHWA DILIPBHAI AMBUBHAI
|
1115013WL013197
|
RATHWA DILIPBHAI AMBUBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460170
|
|
DILIPBHAI ANBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAWANT
|
GJ-15-013-003-001/55325
()
|
1115013000NRG24090820230113614
|
11/08/2023
|
RATHWA RINABEN SHNJYBHAIBHAI
|
1115013WL013197
|
RATHWA RINABEN SHNJYBHAIBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460139
|
|
RINABEN SANJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAWANT
|
GJ-15-013-003-001/55325
()
|
1115013000NRG24090820230113613
|
11/08/2023
|
RATHWA SANJAYBHAI NAJUBHAI
|
1115013WL013197
|
RATHWA SANJAYBHAI NAJUBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460171
|
|
SANJAY BHAI NAJUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAWANT
|
GJ-15-013-003-001/55326
()
|
1115013000NRG24090820230113615
|
11/08/2023
|
RATHWA NANUBHAI NARUBHAI
|
1115013WL013197
|
RATHWA NANUBHAI NARUBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460148
|
|
NANNUBHAI NARUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAWANT
|
GJ-15-013-003-001/55339
()
|
1115013000NRG24090820230113616
|
11/08/2023
|
RATHWA RANCHHIYABHAI DUMADABHAI
|
1115013WL013197
|
RATHWA RANCHHIYABHAI DUMADABHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460147
|
|
RANACHHIYA DHUMADA RATHVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAWANT
|
GJ-15-013-003-001/55340
()
|
1115013000NRG24090820230113617
|
11/08/2023
|
RATHWA PARULBEN SAILESHBHAI
|
1115013WL013197
|
RATHWA PARULBEN SAILESHBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460151
|
|
PARULBEN SHAILESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAWANT
|
GJ-15-013-003-001/55340
()
|
1115013000NRG24090820230113618
|
11/08/2023
|
RATHWA SHALESHBHAI SINGUBHAI
|
1115013WL013197
|
RATHWA SHALESHBHAI SINGUBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460138
|
|
SHAILESHBHAI SINGU BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAWANT
|
GJ-15-013-003-001/55343
()
|
1115013000NRG24090820230113619
|
11/08/2023
|
RATHWA PRAVINBHAI BHATUBHAI
|
1115013WL013197
|
RATHWA PRAVINBHAI BHATUBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460149
|
|
PRAVINBHAI BHATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAWANT
|
GJ-15-013-003-001/55343
()
|
1115013000NRG24090820230113620
|
11/08/2023
|
RATHWA RANGIBEN PRAVINBHAI
|
1115013WL013197
|
RATHWA RANGIBEN PRAVINBHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460140
|
|
RANGIBEN PRAVINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAWANT
|
GJ-15-013-003-001/62357
()
|
1115013000NRG24090820230113621
|
11/08/2023
|
RATHWA ASHVINBHAI JAMDABHAI
|
1115013WL013197
|
RATHWA ASHVINBHAI JAMDABHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460137
|
|
ASHVINBHAI JAMADABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAWANT
|
GJ-15-013-003-001/64188
()
|
1115013000NRG24090820230113622
|
11/08/2023
|
RATHWA RAGHUBHAI MANGIYABHAI
|
1115013WL013197
|
RATHWA RAGHUBHAI MANGIYABHAI
|
00468
|
UBIN0549002
|
2530
|
2530
|
Processed
|
20/09/2023
|
|
5774460132
|
|
RADHU MANGIYA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAWANT
|
GJ-15-013-003-002/164656
()
|
1115013000NRG24080820230113099
|
11/08/2023
|
RATHWA MANGUDIYABHAI BHUNABHAI
|
1115013WL013122
|
RATHWA MANGUDIYABHAI BHUNABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460124
|
|
MANGU BHUNA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAWANT
|
GJ-15-013-003-002/55896
()
|
1115013000NRG24080820230113100
|
11/08/2023
|
RATHWA JANDUBHAI MANGUDIYABHAI
|
1115013WL013122
|
RATHWA JANDUBHAI MANGUDIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460136
|
|
JANDUBHAI MANGUDIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAWANT
|
GJ-15-013-023-001/55268
()
|
1115013000NRG24100820230114294
|
11/08/2023
|
RATHWA MINABEN BHIKHABHAI
|
1115013WL013313
|
RATHWA MINABEN BHIKHABHAI
|
00468
|
UBIN0549002
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774460152
|
|
RATHVA MINABEN
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-031-002/29193
()
|
1115013000NRG24070820230112172
|
11/08/2023
|
RATHWA KHUMSINGBHAI BHAYALABHAI
|
1115013WL012955
|
RATHWA KHUMSINGBHAI BHAYALABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774460145
|
|
RATHWA KHUMSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAWANT
|
GJ-15-013-031-002/55129
()
|
1115013000NRG24070820230112174
|
11/08/2023
|
PARVINBHAI REMALABHAI
|
1115013WL012955
|
PARVINBHAI REMALABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774460143
|
|
PRAVINBHAI RAMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAWANT
|
GJ-15-013-031-002/55129
()
|
1115013000NRG24070820230112173
|
11/08/2023
|
RATHWA REMALABHAI MALUBHAI
|
1115013WL012955
|
RATHWA REMALABHAI MALUBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774460169
|
|
RATHVA RAMANBHAI MAL
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-031-002/67475
()
|
1115013000NRG24070820230112175
|
11/08/2023
|
RATHWA DALIBEN BHAYALABHAI
|
1115013WL012955
|
RATHWA DALIBEN BHAYALABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774460150
|
|
DALIBEN BHAILABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAWANT
|
GJ-15-013-031-002/68170
()
|
1115013000NRG24070820230112176
|
11/08/2023
|
RATHWA MENKABN PRAVINBHAI
|
1115013WL012955
|
RATHWA MENKABN PRAVINBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774460146
|
|
RATHVA MENKABEN PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAWANT
|
GJ-15-013-036-001/252978
()
|
1115013000NRG24070820230112166
|
11/08/2023
|
RATHWA RAMESHBHAI NAKALABHA
|
1115013WL012954
|
RATHWA RAMESHBHAI NAKALABHA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5774460157
|
|
Mrs. RAMESHBHAI NAKALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
97
|
KAWANT
|
GJ-15-013-036-001/253117
()
|
1115013000NRG24080820230113069
|
11/08/2023
|
KALIBEN CHETANBHAI RATHWA
|
1115013WL013116
|
KALIBEN CHETANBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460172
|
|
KALIBEN CHETANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAWANT
|
GJ-15-013-036-001/253256
()
|
1115013000NRG24070820230112167
|
11/08/2023
|
RATHWA KAMALESHBHAI ORSINGBHAI
|
1115013WL012954
|
RATHWA KAMALESHBHAI ORSINGBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5774460144
|
|
KAMLESHBHAI ORSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAWANT
|
GJ-15-013-036-001/56639
()
|
1115013000NRG24070820230112169
|
11/08/2023
|
RATHWA PARVATIBEN NAKALABHAI
|
1115013WL012954
|
RATHWA PARVATIBEN NAKALABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5774460133
|
|
PARVATIBEN NAKLABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAWANT
|
GJ-15-013-036-001/68474
()
|
1115013000NRG24080820230113072
|
11/08/2023
|
RATHVA RANGUBEN LALUBHAI
|
1115013WL013116
|
RATHVA RANGUBEN LALUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460153
|
|
RANGUBEN LALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAWANT
|
GJ-15-013-038-001/11208408
()
|
1115013000NRG24080820230112897
|
11/08/2023
|
RANGUBHAI NAJIYABHAI RATHWA
|
1115013WL013080
|
RANGUBHAI NAJIYABHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774460155
|
|
RATHVA RANGUBHAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAWANT
|
GJ-15-013-038-001/164314
()
|
1115013000NRG24110820230115258
|
11/08/2023
|
PARSUBHAI UNDLABHAI RATHWA
|
1115013WL013465
|
PARSUBHAI UNDLABHAI RATHWA
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774460128
|
|
PARSUBHAI UDHALABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAWANT
|
GJ-15-013-038-001/164326
()
|
1115013000NRG24110820230115261
|
11/08/2023
|
SAILESHBHAI JEDABHAI RATHVA
|
1115013WL013465
|
SAILESHBHAI JEDABHAI RATHVA
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774460126
|
|
SHAILESHBHAI JENDABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAWANT
|
GJ-15-013-038-001/53070
()
|
1115013000NRG24110820230115264
|
11/08/2023
|
RATHWA FENDARIYABHAI VECHANIYABHAI
|
1115013WL013465
|
RATHWA FENDARIYABHAI VECHANIYABHAI
|
00468
|
UBIN0549002
|
717
|
717
|
Processed
|
20/09/2023
|
|
5774460156
|
|
RATHVA FENDARIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102168
|
102168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280025
|
280025
|
|
|
|
|
|
|
|