|
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-15-013-003-001/69941
()
|
1115013000NRG24080820230112876
|
11/08/2023
|
PARMAR DIPAKBHAI
|
1115013WL013077
|
PARMAR DIPAKBHAI
|
00045
|
BARB0CHHUDA
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458356
|
|
DIPAKBHAI K PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-023-003/62197
()
|
1115013000NRG24100820230114315
|
11/08/2023
|
SANJAYBHAI DASARATHBHAI RATHWA
|
1115013WL013316
|
SANJAYBHAI DASARATHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458426
|
|
SANJAYBHAI DASHRATH
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-023-003/62848
()
|
1115013000NRG24100820230114707
|
11/08/2023
|
ISHVARBHAI KUTARBHAI RATHVA
|
1115013WL013375
|
ISHVARBHAI KUTARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774458438
|
|
ISHWARBHAI KUTARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-023-003/69877
()
|
1115013000NRG24100820230114316
|
11/08/2023
|
ANVARBHAI SUKHRAMBHAI NAYKA
|
1115013WL013316
|
ANVARBHAI SUKHRAMBHAI NAYKA
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458345
|
|
ANVARBHAI SHUKHRAM N
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-023-005/249724
()
|
1115013000NRG24100820230114317
|
11/08/2023
|
TADAVI SURAJIBHAI REVALABHAI
|
1115013WL013316
|
TADAVI SURAJIBHAI REVALABHAI
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458347
|
|
TADVI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-023-005/249751
()
|
1115013000NRG24100820230114305
|
11/08/2023
|
RATHVA REMALBHAI GOHAYBHAI
|
1115013WL013315
|
RATHVA REMALBHAI GOHAYBHAI
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458349
|
|
RATHVA REMALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-023-005/25830
()
|
1115013000NRG24100820230114323
|
11/08/2023
|
ANANTBHAI LAXMANBHAI RATHVA
|
1115013WL013317
|
ANANTBHAI LAXMANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458352
|
|
Mr. ANANTKUMAR LAXMANBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
KAWANT
|
GJ-15-013-023-005/271552
()
|
1115013000NRG24100820230114324
|
11/08/2023
|
CHANDRASINGBHAI GANIYABHAI RATHWA
|
1115013WL013317
|
CHANDRASINGBHAI GANIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458353
|
|
RATHVA CHANDRSINGBHA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-023-005/271552
()
|
1115013000NRG24100820230114325
|
11/08/2023
|
SUMITRABEN CHANDRASINGBHAI RATHWA
|
1115013WL013317
|
SUMITRABEN CHANDRASINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458354
|
|
RATHVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-023-005/56474
()
|
1115013000NRG24100820230114327
|
11/08/2023
|
RATHVA RASIDABEN GANESHBHAI
|
1115013WL013317
|
RATHVA RASIDABEN GANESHBHAI
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458346
|
|
RASIDABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-023-005/66875
()
|
1115013000NRG24100820230114328
|
11/08/2023
|
RAMSINGBHAI BUDHIYABHAI TADVI
|
1115013WL013317
|
RAMSINGBHAI BUDHIYABHAI TADVI
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458355
|
|
TADVI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-023-005/69253
()
|
1115013000NRG24100820230114308
|
11/08/2023
|
SURESHBHAI SHANKARBHAI TADVI
|
1115013WL013315
|
SURESHBHAI SHANKARBHAI TADVI
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458348
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-023-005/69264
()
|
1115013000NRG24100820230114309
|
11/08/2023
|
HITESHBHAI SHANKARBHAI RATHVA
|
1115013WL013315
|
HITESHBHAI SHANKARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458351
|
|
RATHVA HITESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-023-005/69264
()
|
1115013000NRG24100820230114310
|
11/08/2023
|
SAMIBEN HITESHBHAI RATHVA
|
1115013WL013315
|
SAMIBEN HITESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458350
|
|
RATHVA SAMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-017-001/50563
()
|
1115013000NRG24090820230113529
|
11/08/2023
|
VIKRAMBHAI CHIMABHAI RATHWA
|
1115013WL013185
|
VIKRAMBHAI CHIMABHAI RATHWA
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458432
|
|
MR RATHWA VIKRAMBHAI CHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAWANT
|
GJ-15-013-040-001/111498
()
|
1115013000NRG24090820230113726
|
11/08/2023
|
RATHVA CISALABHAI NAKUTIYABHAI
|
1115013WL013219
|
RATHVA CISALABHAI NAKUTIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458368
|
|
MR CHHICHALABHAI NATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAWANT
|
GJ-15-013-040-001/111498
()
|
1115013000NRG24090820230113727
|
11/08/2023
|
RATHVA GEETABEN CHICHALABHAI
|
1115013WL013219
|
RATHVA GEETABEN CHICHALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458369
|
|
MS GITABEN CHHICHALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAWANT
|
GJ-15-013-040-001/163274
()
|
1115013000NRG24090820230113729
|
11/08/2023
|
RATHVA BACHUBHAI LALUBHAI
|
1115013WL013219
|
RATHVA BACHUBHAI LALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458430
|
|
MR BACHUBHAI LALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAWANT
|
GJ-15-013-040-001/163274
()
|
1115013000NRG24090820230113728
|
11/08/2023
|
RATHVA MIRABEN BACHUBHAI
|
1115013WL013219
|
RATHVA MIRABEN BACHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458425
|
|
MRS MIRABEN BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAWANT
|
GJ-15-013-040-001/163368
()
|
1115013000NRG24090820230113740
|
11/08/2023
|
RATHVA KAMATUBBEN BAVABHAI
|
1115013WL013220
|
RATHVA KAMATUBBEN BAVABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458358
|
|
MRS KAMATUBEN BAVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAWANT
|
GJ-15-013-040-001/163565
()
|
1115013000NRG24090820230113731
|
11/08/2023
|
RATHVA ASHVINBHAI MANIYABHAI
|
1115013WL013219
|
RATHVA ASHVINBHAI MANIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458360
|
|
MASTER RATHVA ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAWANT
|
GJ-15-013-040-001/163565
()
|
1115013000NRG24090820230113730
|
11/08/2023
|
RATHVA MANIYABHAI KACHUBHAI
|
1115013WL013219
|
RATHVA MANIYABHAI KACHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458372
|
|
MR MANIYABHAI KACHUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAWANT
|
GJ-15-013-040-001/24839
()
|
1115013000NRG24090820230113741
|
11/08/2023
|
RATHVA PRVINBHAI METARIYABHAI
|
1115013WL013220
|
RATHVA PRVINBHAI METARIYABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458367
|
|
MR PRAVINBHAI METRIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAWANT
|
GJ-15-013-040-001/255640
()
|
1115013000NRG24090820230113732
|
11/08/2023
|
RATHVA KAUSIKBHAI SANKARBHAI
|
1115013WL013219
|
RATHVA KAUSIKBHAI SANKARBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458365
|
|
MR RATHVA KOUSHIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAWANT
|
GJ-15-013-040-001/255640
()
|
1115013000NRG24090820230113733
|
11/08/2023
|
RATHVA TINKIBEN KAUSIKBHAI
|
1115013WL013219
|
RATHVA TINKIBEN KAUSIKBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458421
|
|
MS TINKIBEN KAUSHIKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAWANT
|
GJ-15-013-040-001/255707
()
|
1115013000NRG24090820230113742
|
11/08/2023
|
RATHWA NAGRIYABHAI BHAGUBHAI
|
1115013WL013220
|
RATHWA NAGRIYABHAI BHAGUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458431
|
|
MR NAGARIYABHAI BHAGUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAWANT
|
GJ-15-013-040-001/27904
()
|
1115013000NRG24090820230113745
|
11/08/2023
|
RATHVA KHIJALIBEN MUKESHBHAI
|
1115013WL013220
|
RATHVA KHIJALIBEN MUKESHBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458363
|
|
MRS RATHVA KHAJALIBEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAWANT
|
GJ-15-013-040-001/27904
()
|
1115013000NRG24090820230113744
|
11/08/2023
|
RATHVA MUKESHBHAI KARASANBHAI
|
1115013WL013220
|
RATHVA MUKESHBHAI KARASANBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458370
|
|
MR MUKESHBHAI KARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAWANT
|
GJ-15-013-040-001/27904
()
|
1115013000NRG24090820230113743
|
11/08/2023
|
RATHWA KARASANBHAI KADAVABHAI
|
1115013WL013220
|
RATHWA KARASANBHAI KADAVABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458422
|
|
MR KARSHANBHAI KADVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAWANT
|
GJ-15-013-040-001/27959
()
|
1115013000NRG24090820230113747
|
11/08/2023
|
RATHVA LAXMIBEN NARUBHAI
|
1115013WL013220
|
RATHVA LAXMIBEN NARUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458437
|
|
MRS LAXMIBEN NARUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAWANT
|
GJ-15-013-040-001/27959
()
|
1115013000NRG24090820230113746
|
11/08/2023
|
RATHVA NARUBHAI ALSINGBHAI
|
1115013WL013220
|
RATHVA NARUBHAI ALSINGBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458436
|
|
MRS LAXMIBEN NARUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAWANT
|
GJ-15-013-040-001/27967
()
|
1115013000NRG24090820230113748
|
11/08/2023
|
RATHWA TERSINGBHAI METARIYABHAI
|
1115013WL013220
|
RATHWA TERSINGBHAI METARIYABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458373
|
|
MR TERSINGBHAI METARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAWANT
|
GJ-15-013-040-001/63889
()
|
1115013000NRG24090820230113750
|
11/08/2023
|
RATHVA TINAKIBEN NAGINBHAI
|
1115013WL013220
|
RATHVA TINAKIBEN NAGINBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458361
|
|
MRS TINKIBEN NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAWANT
|
GJ-15-013-040-001/63965
()
|
1115013000NRG24090820230113734
|
11/08/2023
|
RATHVA ISHWARBHAI MOHANBHAI
|
1115013WL013219
|
RATHVA ISHWARBHAI MOHANBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458366
|
|
MR ISHVARBHAI MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAWANT
|
GJ-15-013-040-001/68527
()
|
1115013000NRG24090820230113737
|
11/08/2023
|
RATHVA ANTARIBEN THATHIYABHAI
|
1115013WL013219
|
RATHVA ANTARIBEN THATHIYABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458371
|
|
MRS ANTARIBEN THATHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAWANT
|
GJ-15-013-040-001/68527
()
|
1115013000NRG24090820230113736
|
11/08/2023
|
RATHVA THATHIYABHAI SURTANBHAI
|
1115013WL013219
|
RATHVA THATHIYABHAI SURTANBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774458435
|
|
MR THATIYABHAI SURTANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
37
|
KAWANT
|
GJ-15-013-017-001/25650
()
|
1115013000NRG24090820230113521
|
11/08/2023
|
FATUBHAI NEVSINGBHAI RATHVA
|
1115013WL013184
|
FATUBHAI NEVSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458357
|
|
MR RATHVA FATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAWANT
|
GJ-15-013-023-002/65000
()
|
1115013000NRG24100820230114314
|
11/08/2023
|
SAMERIBEN KALYANBHAI RATHVA
|
1115013WL013316
|
SAMERIBEN KALYANBHAI RATHVA
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458423
|
|
MISS SAMERIBEN KALYANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAWANT
|
GJ-15-013-023-003/162483
()
|
1115013000NRG24100820230114706
|
11/08/2023
|
HITESHBHAI MAHENDRABHAI RATHVA
|
1115013WL013375
|
HITESHBHAI MAHENDRABHAI RATHVA
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458374
|
|
MR RATHVA HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAWANT
|
GJ-15-013-023-003/162749
()
|
1115013000NRG24100820230114320
|
11/08/2023
|
PRAKASHBHAI ARVINDBHAI RATHWA
|
1115013WL013317
|
PRAKASHBHAI ARVINDBHAI RATHWA
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458362
|
|
PRAKASHKUMAR ARVINDBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAWANT
|
GJ-15-013-023-005/249655
()
|
1115013000NRG24100820230114321
|
11/08/2023
|
RATHVA DILIPBHAI SAKRABHAI
|
1115013WL013317
|
RATHVA DILIPBHAI SAKRABHAI
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458433
|
|
MR DILIPBHAI SAKRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAWANT
|
GJ-15-013-023-005/249655
()
|
1115013000NRG24100820230114322
|
11/08/2023
|
RATHVA SAPILABEN DILIPBHAI
|
1115013WL013317
|
RATHVA SAPILABEN DILIPBHAI
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458434
|
|
Mrs. SAPILABEN DILIPBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
KAWANT
|
GJ-15-013-023-005/249766
()
|
1115013000NRG24100820230114318
|
11/08/2023
|
RATHVA SAVITABEN MAGANBHAI
|
1115013WL013316
|
RATHVA SAVITABEN MAGANBHAI
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458424
|
|
SAVITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-023-005/249795
()
|
1115013000NRG24100820230114306
|
11/08/2023
|
RATHVA BAJIBEN VINUBHAI
|
1115013WL013315
|
RATHVA BAJIBEN VINUBHAI
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458364
|
|
MRS BAJIBEN VINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAWANT
|
GJ-15-013-023-005/249806
()
|
1115013000NRG24100820230114302
|
11/08/2023
|
VANKAR HITESHBHAI MOHANBHAI
|
1115013WL013314
|
VANKAR HITESHBHAI MOHANBHAI
|
00415
|
SBIN0010985
|
478
|
478
|
Processed
|
20/09/2023
|
|
5774458359
|
|
MR HITESHBHAI MOHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19837
|
19837
|
|
|
|
|
|
|
|
|
46
|
KAWANT
|
GJ-15-013-017-001/169717
()
|
1115013000NRG24090820230113520
|
11/08/2023
|
GABHIRSINH KUTARBHAI TADAVI
|
1115013WL013184
|
GABHIRSINH KUTARBHAI TADAVI
|
00468
|
UBIN0544396
|
2629
|
2629
|
Rejected
|
20/09/2023
|
|
5774458380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KAWANT
|
GJ-15-013-017-001/26668
()
|
1115013000NRG24090820230113527
|
11/08/2023
|
VITHALBHAI SHANKARBHAI TADVI
|
1115013WL013185
|
VITHALBHAI SHANKARBHAI TADVI
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458392
|
|
VITHALBHAI SHANKARBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAWANT
|
GJ-15-013-017-001/27983
()
|
1115013000NRG24090820230113528
|
11/08/2023
|
AJAYKUMAR NEVSINGBHAI RATHWA
|
1115013WL013185
|
AJAYKUMAR NEVSINGBHAI RATHWA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458397
|
|
AJAYKUMAR NEVSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAWANT
|
GJ-15-013-017-001/50546
()
|
1115013000NRG24090820230113522
|
11/08/2023
|
PRABHUBHAI GOMABHAI RATHVA
|
1115013WL013184
|
PRABHUBHAI GOMABHAI RATHVA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458385
|
|
PRABHUBHAI GORABHAI RATHAAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAWANT
|
GJ-15-013-017-001/62232
()
|
1115013000NRG24090820230113523
|
11/08/2023
|
ASHVINBHAI AMARSINGBHAI RATHVA
|
1115013WL013184
|
ASHVINBHAI AMARSINGBHAI RATHVA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458395
|
|
ASHVINBHAI AMARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAWANT
|
GJ-15-013-017-002/169708
()
|
1115013000NRG24090820230113530
|
11/08/2023
|
AJAMBHAI NAYAKADABHAI RATHVA
|
1115013WL013185
|
AJAMBHAI NAYAKADABHAI RATHVA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458384
|
|
AJAMBHAI NAYAKADABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAWANT
|
GJ-15-013-017-002/169748
()
|
1115013000NRG24090820230113508
|
11/08/2023
|
JEMALIBEN DIVANBHAI RATHVA
|
1115013WL013183
|
JEMALIBEN DIVANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458391
|
|
JEMALIBEN DIVANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAWANT
|
GJ-15-013-017-002/169757
()
|
1115013000NRG24090820230113531
|
11/08/2023
|
KANTIBHAI DITIYABHAI NAYAKA
|
1115013WL013185
|
KANTIBHAI DITIYABHAI NAYAKA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458378
|
|
KANTI BHAI DITIYA BHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAWANT
|
GJ-15-013-017-002/169777
()
|
1115013000NRG24090820230113509
|
11/08/2023
|
HATALIBEN REALABHAI NAYAKA
|
1115013WL013183
|
HATALIBEN REALABHAI NAYAKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458399
|
|
HATALIBEN REVALABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAWANT
|
GJ-15-013-017-002/169777
()
|
1115013000NRG24090820230113510
|
11/08/2023
|
REVLABHAIJHIMRABHAINAYKA
|
1115013WL013183
|
REVLABHAIJHIMRABHAINAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458398
|
|
REVLABHAI JHIMRABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAWANT
|
GJ-15-013-017-002/169828
()
|
1115013000NRG24090820230113534
|
11/08/2023
|
HARJIBHAI NANDUBHAI RATHVA
|
1115013WL013186
|
HARJIBHAI NANDUBHAI RATHVA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458382
|
|
HARJIBHAI NANDUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAWANT
|
GJ-15-013-017-002/169839
()
|
1115013000NRG24090820230113524
|
11/08/2023
|
CHHATRSINGHBHAI UKEDBHAI RATHWA
|
1115013WL013184
|
CHHATRSINGHBHAI UKEDBHAI RATHWA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458420
|
|
CHHATRSINGH BHAI UKED BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAWANT
|
GJ-15-013-017-002/169842
()
|
1115013000NRG24090820230113525
|
11/08/2023
|
NAGINBHAI GORDHANBHAI RATHWA
|
1115013WL013184
|
NAGINBHAI GORDHANBHAI RATHWA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458429
|
|
NAGINBHAI GORDHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAWANT
|
GJ-15-013-017-002/169902
()
|
1115013000NRG24090820230113532
|
11/08/2023
|
BACHUBHAI ZIMARABHAI NAYAKA
|
1115013WL013185
|
BACHUBHAI ZIMARABHAI NAYAKA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458377
|
|
BACHU BHAI ZIMARA BHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAWANT
|
GJ-15-013-017-002/169906
()
|
1115013000NRG24090820230113526
|
11/08/2023
|
POMSING BHANGIIYABHAI RATHVA
|
1115013WL013184
|
POMSING BHANGIIYABHAI RATHVA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458381
|
|
POMSING BHANGIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAWANT
|
GJ-15-013-017-002/169925
()
|
1115013000NRG24090820230113511
|
11/08/2023
|
KIRANBHAI CHANDUBHAI RATHA
|
1115013WL013183
|
KIRANBHAI CHANDUBHAI RATHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458418
|
|
KIRANBHAI CHANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAWANT
|
GJ-15-013-017-002/169926
()
|
1115013000NRG24090820230113512
|
11/08/2023
|
SAMSERBHAI ASUBHAI RATHVA
|
1115013WL013183
|
SAMSERBHAI ASUBHAI RATHVA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774458394
|
|
SAMSERBHAI VASUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAWANT
|
GJ-15-013-017-002/24244
()
|
1115013000NRG24090820230113514
|
11/08/2023
|
NAYAK MURKHIBEN
|
1115013WL013183
|
NAYAK MURKHIBEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458400
|
|
NAYAK MURKHIBEN
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAWANT
|
GJ-15-013-017-002/24244
()
|
1115013000NRG24090820230113515
|
11/08/2023
|
NAYAK NARMADABEN
|
1115013WL013183
|
NAYAK NARMADABEN
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774458401
|
|
NAYAK NARMADABEN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAWANT
|
GJ-15-013-017-002/24244
()
|
1115013000NRG24090820230113513
|
11/08/2023
|
RAMESHBHAI BHAGALABHAI NAYAK
|
1115013WL013183
|
RAMESHBHAI BHAGALABHAI NAYAK
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458393
|
|
RAMESHBHAI BHAGALABHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAWANT
|
GJ-15-013-017-002/24258
()
|
1115013000NRG24090820230113516
|
11/08/2023
|
DALSINGBHAI CHAKALABHAI RATHVA
|
1115013WL013183
|
DALSINGBHAI CHAKALABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458376
|
|
DALSINGBHAI CHAKALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAWANT
|
GJ-15-013-017-002/24258
()
|
1115013000NRG24090820230113517
|
11/08/2023
|
RATHVA SAVLIBEN
|
1115013WL013183
|
RATHVA SAVLIBEN
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774458389
|
|
RATHVA SAVLIBEN
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAWANT
|
GJ-15-013-017-002/24292
()
|
1115013000NRG24090820230113533
|
11/08/2023
|
NARANBHAI JADUBHAI RATHAVA
|
1115013WL013185
|
NARANBHAI JADUBHAI RATHAVA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458390
|
|
NARANBHAI JADUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAWANT
|
GJ-15-013-017-002/26400
()
|
1115013000NRG24090820230113518
|
11/08/2023
|
TINABHAI FURKANBHAI RATHVA
|
1115013WL013183
|
TINABHAI FURKANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458396
|
|
TINABHAI FURKANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAWANT
|
GJ-15-013-017-002/26400
()
|
1115013000NRG24090820230113519
|
11/08/2023
|
VANTIBEN TINABHAI RATHA
|
1115013WL013183
|
VANTIBEN TINABHAI RATHA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774458387
|
|
VANTIBEN TINABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAWANT
|
GJ-15-013-023-001/162395
()
|
1115013000NRG24100820230114329
|
11/08/2023
|
RATHVA DEVSHINGBHAI MANSHINGBHAI
|
1115013WL013318
|
RATHVA DEVSHINGBHAI MANSHINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458383
|
|
DEVSINGBHAI MANSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAWANT
|
GJ-15-013-023-001/162441
()
|
1115013000NRG24100820230114296
|
11/08/2023
|
RATHVA PARSHUBHAI RUNABHAI
|
1115013WL013314
|
RATHVA PARSHUBHAI RUNABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458386
|
|
Mr. PARSUBHAI RUMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
73
|
KAWANT
|
GJ-15-013-023-001/162443
()
|
1115013000NRG24100820230114298
|
11/08/2023
|
RATHVA NARSHBHAI GANJIBHAI
|
1115013WL013314
|
RATHVA NARSHBHAI GANJIBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458379
|
|
MR NARESHBHAI GANJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAWANT
|
GJ-15-013-023-001/162443
()
|
1115013000NRG24100820230114299
|
11/08/2023
|
RATHVA RUMIBEN GANJIBHAI
|
1115013WL013314
|
RATHVA RUMIBEN GANJIBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458388
|
|
RATHVA RUMIBEN
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAWANT
|
GJ-15-013-023-001/162531
()
|
1115013000NRG24100820230114319
|
11/08/2023
|
RATHVA MUKEHSBHAI SANKARBHAI
|
1115013WL013317
|
RATHVA MUKEHSBHAI SANKARBHAI
|
00468
|
UBIN0544396
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458419
|
|
MUKESHBHAI SHANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAWANT
|
GJ-15-013-023-001/162538
()
|
1115013000NRG24110820230115304
|
11/08/2023
|
KISHANBHAI FULJIBHAI RATHVA
|
1115013WL013478
|
KISHANBHAI FULJIBHAI RATHVA
|
00468
|
UBIN0544396
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458375
|
|
KISHAN BHAI PHOOLJI BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAWANT
|
GJ-15-013-023-004/162697
()
|
1115013000NRG24100820230114300
|
11/08/2023
|
RATHVA VECHATBHAI JANGALABHAI
|
1115013WL013314
|
RATHVA VECHATBHAI JANGALABHAI
|
00468
|
UBIN0544396
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458428
|
|
VECHATBHAI JAGALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87235
|
87235
|
|
|
|
|
|
|
|
|
78
|
KAWANT
|
GJ-15-013-003-001/108085
()
|
1115013000NRG24080820230112867
|
11/08/2023
|
KAMLIYABHAI
|
1115013WL013076
|
KAMLIYABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458408
|
|
KAMALIYABHAI MANGUBHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAWANT
|
GJ-15-013-003-001/108258
()
|
1115013000NRG24080820230112868
|
11/08/2023
|
CHIMANBHAI
|
1115013WL013076
|
CHIMANBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458412
|
|
CHIMANBHAI GURAJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAWANT
|
GJ-15-013-003-001/108281
()
|
1115013000NRG24080820230112872
|
11/08/2023
|
RATHWA SUNDARBHAI MATHURBHAI
|
1115013WL013077
|
RATHWA SUNDARBHAI MATHURBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458416
|
|
Mr. SUNDARBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
81
|
KAWANT
|
GJ-15-013-003-001/108296
()
|
1115013000NRG24080820230112873
|
11/08/2023
|
RATHWA GULSINGBHAI BALUBHAI
|
1115013WL013077
|
RATHWA GULSINGBHAI BALUBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458403
|
|
GURSING V RATHWA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAWANT
|
GJ-15-013-003-001/52110
()
|
1115013000NRG24080820230112874
|
11/08/2023
|
RATHWA MANSINGBHAI SAGUDIYABHAI
|
1115013WL013077
|
RATHWA MANSINGBHAI SAGUDIYABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458417
|
|
MALSING S RATHWA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAWANT
|
GJ-15-013-003-001/55323
()
|
1115013000NRG24080820230112869
|
11/08/2023
|
RATHWA RIPESHBHAI AMBUBHAI
|
1115013WL013076
|
RATHWA RIPESHBHAI AMBUBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458407
|
|
RIPESHBHAI AMBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAWANT
|
GJ-15-013-003-001/55951
()
|
1115013000NRG24080820230112875
|
11/08/2023
|
RATHWA JATANBHAI CHUNIYABHAI
|
1115013WL013077
|
RATHWA JATANBHAI CHUNIYABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458413
|
|
JATANABHAI CHUNIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAWANT
|
GJ-15-013-003-002/64200
()
|
1115013000NRG24080820230112870
|
11/08/2023
|
RATHWA SAKUDIYABHAI JAMSINGBHAI
|
1115013WL013076
|
RATHWA SAKUDIYABHAI JAMSINGBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458409
|
|
SAKUDIYABHAI JAMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAWANT
|
GJ-15-013-003-003/164766
()
|
1115013000NRG24080820230112871
|
11/08/2023
|
RATHWA LALLUBHAI BHANGIYABHAI
|
1115013WL013076
|
RATHWA LALLUBHAI BHANGIYABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458427
|
|
LALU M RATHWA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAWANT
|
GJ-15-013-003-003/164792
()
|
1115013000NRG24080820230112877
|
11/08/2023
|
RATHWA BHOYARABHAI KARSANBHAI
|
1115013WL013078
|
RATHWA BHOYARABHAI KARSANBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458415
|
|
RATHWA BHOIRABHAI KARSANBHAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAWANT
|
GJ-15-013-003-003/164792
()
|
1115013000NRG24080820230112878
|
11/08/2023
|
RATHWA JAMNIBEN BHOYARABHAI
|
1115013WL013078
|
RATHWA JAMNIBEN BHOYARABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458411
|
|
JAMNIBEN BHOYRABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAWANT
|
GJ-15-013-003-003/57112
()
|
1115013000NRG24080820230112879
|
11/08/2023
|
RATHWA FARTIBEN ZALUBHAI
|
1115013WL013078
|
RATHWA FARTIBEN ZALUBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458414
|
|
FARTIBEN SALUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAWANT
|
GJ-15-013-023-001/162441
()
|
1115013000NRG24100820230114297
|
11/08/2023
|
KINJALBEN PARSHUBHAI RATHWA
|
1115013WL013314
|
KINJALBEN PARSHUBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458405
|
|
KINJALBEN PARSHUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAWANT
|
GJ-15-013-023-001/162490
()
|
1115013000NRG24100820230114311
|
11/08/2023
|
BHALUBHAI DHANIYABHAI RATHVA
|
1115013WL013316
|
BHALUBHAI DHANIYABHAI RATHVA
|
00468
|
UBIN0549002
|
478
|
478
|
Processed
|
20/09/2023
|
|
5774458406
|
|
BHALUBHAI DHANIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAWANT
|
GJ-15-013-023-001/67220
()
|
1115013000NRG24100820230114312
|
11/08/2023
|
JAYESHBHAI JASHUBHAI RATHVA
|
1115013WL013316
|
JAYESHBHAI JASHUBHAI RATHVA
|
00468
|
UBIN0549002
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458410
|
|
RATHVA JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-023-002/65000
()
|
1115013000NRG24100820230114313
|
11/08/2023
|
KALYANBHAI BHILJIBHAI RATHVA
|
1115013WL013316
|
KALYANBHAI BHILJIBHAI RATHVA
|
00468
|
UBIN0549002
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458404
|
|
KALYANBHAI BHILJI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAWANT
|
GJ-15-013-023-003/16622790
()
|
1115013000NRG24100820230114303
|
11/08/2023
|
VINUBHAI VARJUBHAI NAYKA
|
1115013WL013315
|
VINUBHAI VARJUBHAI NAYKA
|
00468
|
UBIN0549002
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774458402
|
|
VINUBHAI VARJUBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42542
|
42542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231591
|
231591
|
|
|
|
|
|
|
|