|
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
|
JETPUR PAVI
|
GJ-15-008-091-001/49653
()
|
1115008000NRG24190220240182511
|
20/02/2024
|
RATHVA DESINGBHAI DHIRABHAI
|
1115008WL026389
|
RATHVA DESINGBHAI DHIRABHAI
|
00045
|
BARB0DUNGAR
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241663
|
|
Mr. DESINGBHAI DHIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-017-001/368891134
()
|
1115008000NRG24170220240181993
|
20/02/2024
|
Rathava Sartanbhai galubhai
|
1115008WL026290
|
Rathava Sartanbhai galubhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241685
|
|
RATHAVA SARTANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-032-001/11193105
()
|
1115008000NRG24170220240181963
|
20/02/2024
|
BARIA DIPSINH BHAVABHAI
|
1115008WL026286
|
BARIA DIPSINH BHAVABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241673
|
|
DIPASINH BHAVABHAI BARIYA
|
IDBI BANK(607095)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-032-001/11193337
()
|
1115008000NRG24170220240181970
|
20/02/2024
|
BARIA PARVATBHAI CHAGANBHAI
|
1115008WL026287
|
BARIA PARVATBHAI CHAGANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241659
|
|
Mr. PARVATBHAI CHHAGANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-032-001/15419
()
|
1115008000NRG24170220240181965
|
20/02/2024
|
BARIA CHHTRASINGBHAI DAMABHAI
|
1115008WL026286
|
BARIA CHHTRASINGBHAI DAMABHAI
|
00045
|
BARB0DUNVAD
|
1100
|
1100
|
Processed
|
10/04/2024
|
|
2801241662
|
|
BARIA CHATRASINH
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-032-001/91608591
()
|
1115008000NRG24170220240181967
|
20/02/2024
|
Baria Jagrutiben Jagdishbhai
|
1115008WL026286
|
Baria Jagrutiben Jagdishbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241668
|
|
BARIA JAGRUTIBEN
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-032-004/91608013
()
|
1115008000NRG24170220240181968
|
20/02/2024
|
RATHAVA NILESHKUMAR JAYNTIBHAI
|
1115008WL026286
|
RATHAVA NILESHKUMAR JAYNTIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241687
|
|
RATHAVA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-046-001/1233849
()
|
1115008000NRG24150220240181308
|
20/02/2024
|
RATHVA ARUNABEN MAHESHBHAI
|
1115008WL026125
|
RATHVA ARUNABEN MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801241656
|
|
RATHVA ARUNABEN
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-046-001/2910230
()
|
1115008000NRG24150220240181311
|
20/02/2024
|
RATHVA BHARATBHAI RAMABHAI
|
1115008WL026125
|
RATHVA BHARATBHAI RAMABHAI
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801241655
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-046-002/2910214
()
|
1115008000NRG24150220240181313
|
20/02/2024
|
Shantaben
|
1115008WL026125
|
Shantaben
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801241658
|
|
SHANTABENKARANBHAIRA
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-076-001/152939
()
|
1115008000NRG24190220240182204
|
20/02/2024
|
RATHVA RAJESHBHAI VAGHJIBHAI
|
1115008WL026345
|
RATHVA RAJESHBHAI VAGHJIBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241654
|
|
MR RAJESHBHAI VAGHJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-091-001/111926770
()
|
1115008000NRG24190220240182503
|
20/02/2024
|
RATHVA VISHNUBHAI RANUBHAI
|
1115008WL026389
|
RATHVA VISHNUBHAI RANUBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801241692
|
|
MR RATHAVA VISHNUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-091-001/111926783
()
|
1115008000NRG24190220240182506
|
20/02/2024
|
RATHVA LALUBHAI
|
1115008WL026389
|
RATHVA LALUBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241667
|
|
RATHVA LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-091-001/111926994
()
|
1115008000NRG24190220240182508
|
20/02/2024
|
RATHVA CHATRASINHBHAI
|
1115008WL026389
|
RATHVA CHATRASINHBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241664
|
|
RATHVA CHATRASINHBHA
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-091-001/152736
()
|
1115008000NRG24190220240182510
|
20/02/2024
|
RATHAVA MANISHABEN
|
1115008WL026389
|
RATHAVA MANISHABEN
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241682
|
|
RATHAVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36684
|
36684
|
|
|
|
|
|
|
|
|
16
|
JETPUR PAVI
|
GJ-15-008-017-001/368891139
()
|
1115008000NRG24170220240181994
|
20/02/2024
|
Rathava Kavitaben
|
1115008WL026290
|
Rathava Kavitaben
|
00045
|
BARB0GOGHUM
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801241649
|
|
RATHAVA KAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
17
|
JETPUR PAVI
|
GJ-15-008-076-001/152942
()
|
1115008000NRG24190220240182205
|
20/02/2024
|
Rathva Bhavesbhai
|
1115008WL026345
|
Rathva Bhavesbhai
|
00045
|
BARB0JABUGA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241650
|
|
Mr. BHAVESHBHAI KHAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-076-001/33863
()
|
1115008000NRG24190220240182207
|
20/02/2024
|
RATHVA UARMILABEN SUKAJIHBAI
|
1115008WL026345
|
RATHVA UARMILABEN SUKAJIHBAI
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
10/04/2024
|
|
2801241651
|
|
Mrs. URMILABEN SUKJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-008-003/1576373
()
|
1115008000NRG24190220240182139
|
20/02/2024
|
RATHVA VIJAYBHAI GINDUBHAI
|
1115008WL026327
|
RATHVA VIJAYBHAI GINDUBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801241669
|
|
VIJAYBHAI GINDUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-008-003/55014
()
|
1115008000NRG24190220240182140
|
20/02/2024
|
VECHALIBEN VIRIYABHAI
|
1115008WL026327
|
VECHALIBEN VIRIYABHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801241671
|
|
RATHVA VECHALIBEN
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-049-001/11192702
()
|
1115008000NRG24190220240182156
|
20/02/2024
|
NAYKA AMBUBHAI JAYNTIBHAI
|
1115008WL026331
|
NAYKA AMBUBHAI JAYNTIBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241665
|
|
NAYKA ANMBUBHAI JAYN
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-049-001/2510
()
|
1115008000NRG24190220240182157
|
20/02/2024
|
RATHVA VARSHABEN MAHENDRABHAI
|
1115008WL026331
|
RATHVA VARSHABEN MAHENDRABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241661
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-049-001/257652
()
|
1115008000NRG24190220240182158
|
20/02/2024
|
NAYAKA KONIBEN SHANABHAI
|
1115008WL026331
|
NAYAKA KONIBEN SHANABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241666
|
|
NAYAKA KONIBEN
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-049-003/11192622
()
|
1115008000NRG24190220240182159
|
20/02/2024
|
RATHVA GULSHINGBHAI BUTIYABHAI
|
1115008WL026331
|
RATHVA GULSHINGBHAI BUTIYABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241660
|
|
RATHVA GULSINGBHAI
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-070-001/55991
()
|
1115008000NRG24190220240182135
|
20/02/2024
|
Tadavi Surdashbhai
|
1115008WL026326
|
Tadavi Surdashbhai
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801241670
|
|
TADVI SURDASBHAI
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-070-001/57652-B
()
|
1115008000NRG24190220240182136
|
20/02/2024
|
Rathva Jashodaben
|
1115008WL026326
|
Rathva Jashodaben
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801241657
|
|
RATHVA JASHODABEN
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-070-001/904002320
()
|
1115008000NRG24190220240182137
|
20/02/2024
|
Rathva Sharmaben Bablabhai
|
1115008WL026326
|
Rathva Sharmaben Bablabhai
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801241672
|
|
RATHVA SHARMABEN BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
28
|
JETPUR PAVI
|
GJ-15-008-001-001/31892
()
|
1115008000NRG24190220240182365
|
20/02/2024
|
RATHVA MAHESHBHAI SANABHAI
|
1115008WL026364
|
RATHVA MAHESHBHAI SANABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801241675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JETPUR PAVI
|
GJ-15-008-032-001/11193339
()
|
1115008000NRG24170220240181971
|
20/02/2024
|
Rathva Rajubhai Mangabhai
|
1115008WL026287
|
Rathva Rajubhai Mangabhai
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
10/04/2024
|
|
2801241691
|
|
MR RATHAVA RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-076-001/11191039
()
|
1115008000NRG24190220240182203
|
20/02/2024
|
RATHVA NARANBHAI SHANABHAI
|
1115008WL026345
|
RATHVA NARANBHAI SHANABHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241688
|
|
MR NARANBHAI SHANABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-091-001/111926770
()
|
1115008000NRG24190220240182504
|
20/02/2024
|
RATHVA RANUBHAI VIRSINGBHAI
|
1115008WL026389
|
RATHVA RANUBHAI VIRSINGBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801241693
|
|
RATHVA RANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-008-003/1576373
()
|
1115008000NRG24190220240182138
|
20/02/2024
|
RATHVA NITEASHBHAI GINDUBHAI
|
1115008WL026327
|
RATHVA NITEASHBHAI GINDUBHAI
|
00415
|
SBIN0002638
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801241694
|
|
MR RATHVA NITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
33
|
JETPUR PAVI
|
GJ-15-008-032-001/11193058
()
|
1115008000NRG24170220240181969
|
20/02/2024
|
RATHVATERSINGBHAI DEVJIBHAI
|
1115008WL026287
|
RATHVATERSINGBHAI DEVJIBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241653
|
|
RATHVA TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-032-001/11193328
()
|
1115008000NRG24170220240181964
|
20/02/2024
|
HARIJAN KANTABEN ARVINDBHAI
|
1115008WL026286
|
HARIJAN KANTABEN ARVINDBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241679
|
|
HARIJAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-032-001/91608591
()
|
1115008000NRG24170220240181966
|
20/02/2024
|
Baria Champakkumar Jagadishbhai
|
1115008WL026286
|
Baria Champakkumar Jagadishbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241690
|
|
MASTER BARIA CHAMPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-091-001/111926783
()
|
1115008000NRG24190220240182505
|
20/02/2024
|
RATHVA RANUBHAI BHALUBHAI
|
1115008WL026389
|
RATHVA RANUBHAI BHALUBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241689
|
|
RATHVA RANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
37
|
JETPUR PAVI
|
GJ-15-008-046-001/2910226
()
|
1115008000NRG24150220240181309
|
20/02/2024
|
RATHAVA SONAL BEN UDESINGBHAI
|
1115008WL026125
|
RATHAVA SONAL BEN UDESINGBHAI
|
00415
|
SBIN0007784
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801241677
|
|
MS SONALBEN UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-001-001/156728
()
|
1115008000NRG24190220240182358
|
20/02/2024
|
RATHAVA DARIYABEN VINUBHAI
|
1115008WL026364
|
RATHAVA DARIYABEN VINUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241681
|
|
MR RATHAVA DARIYABEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-001-001/22633
()
|
1115008000NRG24190220240182359
|
20/02/2024
|
AMBABEN
|
1115008WL026364
|
AMBABEN
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241652
|
|
MISS AMBABEN MOGJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-001-001/22633
()
|
1115008000NRG24190220240182360
|
20/02/2024
|
RAKESHBHAI
|
1115008WL026364
|
RAKESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241695
|
|
MR RAKESHBHAI MOGJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-001-001/22653
()
|
1115008000NRG24190220240182361
|
20/02/2024
|
MUKESHBHAI
|
1115008WL026364
|
MUKESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241684
|
|
MR MUKESHBHAI BHAILALBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-001-001/278243
()
|
1115008000NRG24190220240182362
|
20/02/2024
|
RATHAVA JEYANTIBHAI MANGABHAI
|
1115008WL026364
|
RATHAVA JEYANTIBHAI MANGABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Rejected
|
10/04/2024
|
|
2801241676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
JETPUR PAVI
|
GJ-15-008-001-001/3008
()
|
1115008000NRG24190220240182363
|
20/02/2024
|
RATHVA KAISHIKABHAI MANUBHAI
|
1115008WL026364
|
RATHVA KAISHIKABHAI MANUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241686
|
|
Mr. KAUSHIKBHAI MANUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-001-001/31023
()
|
1115008000NRG24190220240182364
|
20/02/2024
|
RATHVA GANPATBHAI BHAYLALBHAI
|
1115008WL026364
|
RATHVA GANPATBHAI BHAYLALBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241683
|
|
MR GANPATBHAI BHAILALBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-001-001/45863
()
|
1115008000NRG24190220240182366
|
20/02/2024
|
Rathva Navinbhai Vithalbhai
|
1115008WL026365
|
Rathva Navinbhai Vithalbhai
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241680
|
|
MR NAVINBHAI VITTHALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-076-001/38677
()
|
1115008000NRG24190220240182197
|
20/02/2024
|
RATHVA AJITBHAI
|
1115008WL026342
|
RATHVA AJITBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241674
|
|
Mr. AJITBHAI JAYSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
47
|
JETPUR PAVI
|
GJ-15-008-046-002/2910209
()
|
1115008000NRG24150220240181312
|
20/02/2024
|
Karansingbhai
|
1115008WL026125
|
Karansingbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801241678
|
|
KARANSINGBHAIRAMSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
48
|
JETPUR PAVI
|
GJ-15-008-032-001/205360
()
|
1115008000NRG24170220240181972
|
20/02/2024
|
RATHAVA ARVINDBHAI CHHAGNBHAI
|
1115008WL026287
|
RATHAVA ARVINDBHAI CHHAGNBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241647
|
|
MR ARVINDBHAI CHAGANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-046-001/2910228
()
|
1115008000NRG24150220240181310
|
20/02/2024
|
RATHAVA MANISHABEN ISVERBHAI
|
1115008WL026125
|
RATHAVA MANISHABEN ISVERBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801241645
|
|
RATHVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-076-001/258306
()
|
1115008000NRG24190220240182206
|
20/02/2024
|
RATHVA SANTOSHBHAI
|
1115008WL026345
|
RATHVA SANTOSHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241646
|
|
RATHVA SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-091-001/111926788
()
|
1115008000NRG24190220240182507
|
20/02/2024
|
RATHVA NITABEN ANSINGBHAI
|
1115008WL026389
|
RATHVA NITABEN ANSINGBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241644
|
|
RATHAVA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-091-001/150866
()
|
1115008000NRG24190220240182509
|
20/02/2024
|
KANUBHAI
|
1115008WL026389
|
KANUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801241648
|
|
RATHVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152908
|
152908
|
|
|
|
|
|
|
|