|
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-15-013-021-001/162260
()
|
1115013000NRG24071120230154521
|
10/11/2023
|
RATHVA SHANTIBEN GERIYABHAI
|
1115013WL020812
|
RATHVA SHANTIBEN GERIYABHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176855
|
|
SHANTIBEN GERIYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-021-001/252493
()
|
1115013000NRG24071120230154532
|
10/11/2023
|
HARSHDBHAI NARASHIHBHAI RATHVA
|
1115013WL020813
|
HARSHDBHAI NARASHIHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176865
|
|
RATHVA HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-021-001/252493
()
|
1115013000NRG24071120230154531
|
10/11/2023
|
SHURAJBHAI NARASHIHBHAI
|
1115013WL020813
|
SHURAJBHAI NARASHIHBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176846
|
|
SURAJBEN NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-021-001/252530
()
|
1115013000NRG24071120230154512
|
10/11/2023
|
CHANDUBHAI VITALBHAI RATHVA
|
1115013WL020811
|
CHANDUBHAI VITALBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176837
|
|
CHANDUBHAI VITHALBHA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-021-001/252535
()
|
1115013000NRG24071120230154545
|
10/11/2023
|
BABUBHAI BACHUBHAI RATHVA
|
1115013WL020814
|
BABUBHAI BACHUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176838
|
|
BABUBHAI BACHUBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-021-001/252656
()
|
1115013000NRG24071120230154497
|
10/11/2023
|
JAINABEN BHIMSINGBHAI
|
1115013WL020809
|
JAINABEN BHIMSINGBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176839
|
|
JENA BHEN BHIMSING
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-021-001/252668
()
|
1115013000NRG24071120230154508
|
10/11/2023
|
DINESHBHAI CHAMARIYABHAI RATHVA
|
1115013WL020810
|
DINESHBHAI CHAMARIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176836
|
|
DINESHBHAI CHAMARIYA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-021-001/252687
()
|
1115013000NRG24071120230154534
|
10/11/2023
|
HASUMATIBEN RODADHANBHAI RATHVA
|
1115013WL020813
|
HASUMATIBEN RODADHANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176860
|
|
HASUMATIBEN RODADHNB
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-021-001/252694
()
|
1115013000NRG24071120230154537
|
10/11/2023
|
AMARASINGBHAI LALUBHAI
|
1115013WL020813
|
AMARASINGBHAI LALUBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176852
|
|
AMARSINGBHAI LALUBHA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-021-001/252700
()
|
1115013000NRG24071120230154575
|
10/11/2023
|
RAMANBHAI BHANABHAI
|
1115013WL020816
|
RAMANBHAI BHANABHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176850
|
|
RAMANBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-021-001/252711
()
|
1115013000NRG24071120230154561
|
10/11/2023
|
GANPATABHAI MANGABHAI
|
1115013WL020815
|
GANPATABHAI MANGABHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176841
|
|
GANPATBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-021-001/252721
()
|
1115013000NRG24071120230154498
|
10/11/2023
|
AMBABEN SURTANBHAI RATHVA
|
1115013WL020809
|
AMBABEN SURTANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176845
|
|
AMBABEN SURATANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-021-001/252722
()
|
1115013000NRG24071120230154577
|
10/11/2023
|
RATHWA MANJULABEN RASHIKBHAI
|
1115013WL020816
|
RATHWA MANJULABEN RASHIKBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176854
|
|
MANJULABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-021-001/284791
()
|
1115013000NRG24071120230154564
|
10/11/2023
|
SHANTABEN RJUBHAI
|
1115013WL020815
|
SHANTABEN RJUBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176853
|
|
SONIBEN RAJUBHAI RAT
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-021-001/284796
()
|
1115013000NRG24071120230154500
|
10/11/2023
|
RATHVA BACHIBEN SURDASHBHAI
|
1115013WL020809
|
RATHVA BACHIBEN SURDASHBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176840
|
|
RATHAVA BACHIBEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-021-001/284815
()
|
1115013000NRG24071120230154510
|
10/11/2023
|
DEVILABEN JATANBHAI RATHVA
|
1115013WL020810
|
DEVILABEN JATANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176856
|
|
DEVILABEN JATAN
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-021-001/287484
()
|
1115013000NRG24071120230154565
|
10/11/2023
|
RATHVA ATULBHAI TARSINGBHAI
|
1115013WL020815
|
RATHVA ATULBHAI TARSINGBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176862
|
|
RATHVA ATULBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-021-001/287484
()
|
1115013000NRG24071120230154566
|
10/11/2023
|
RATHVA VASANTABEN
|
1115013WL020815
|
RATHVA VASANTABEN
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176866
|
|
RATHVA VASNTABEN
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-021-001/287485
()
|
1115013000NRG24071120230154516
|
10/11/2023
|
DHIRAJBHAI GUNVATBHAI RATHVA
|
1115013WL020811
|
DHIRAJBHAI GUNVATBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176847
|
|
MASTER DHIRAJBHAI GUNVANTBHAI RATHVA MIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAWANT
|
GJ-15-013-021-001/287491
()
|
1115013000NRG24071120230154543
|
10/11/2023
|
JEKESHBHAI JANUBHAI RATHVA
|
1115013WL020813
|
JEKESHBHAI JANUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176861
|
|
Mr. JEKESHBHAI JANUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
KAWANT
|
GJ-15-013-021-001/29010
()
|
1115013000NRG24071120230154528
|
10/11/2023
|
BHAVANSINGBHAI JERAMBHAI RATHVA
|
1115013WL020812
|
BHAVANSINGBHAI JERAMBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176859
|
|
BHAVANSINGBHAI JERAM
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-021-001/29010
()
|
1115013000NRG24071120230154527
|
10/11/2023
|
INDRIABEN BHAVANSINGBHAI RATHVA
|
1115013WL020812
|
INDRIABEN BHAVANSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176844
|
|
BHAVSINGBHAI JERAMBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-021-001/29047
()
|
1115013000NRG24071120230154567
|
10/11/2023
|
HARINATHBHAI DHANJIBHAI TADVI
|
1115013WL020815
|
HARINATHBHAI DHANJIBHAI TADVI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176864
|
|
TADVI HARINATHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-021-001/29302
()
|
1115013000NRG24071120230154517
|
10/11/2023
|
BHAVSINGBHAI JATANBHAI TADVI
|
1115013WL020811
|
BHAVSINGBHAI JATANBHAI TADVI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176857
|
|
BHAVSINGBHAI JATANBH
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-021-001/29302
()
|
1115013000NRG24071120230154518
|
10/11/2023
|
HASINABEN BHAVSINGBHAI TADVI
|
1115013WL020811
|
HASINABEN BHAVSINGBHAI TADVI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176858
|
|
HASINABEN BHAVSING T
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-021-001/57616
()
|
1115013000NRG24071120230154519
|
10/11/2023
|
RATHVA RASHIKBHAI LALLUBHAI
|
1115013WL020811
|
RATHVA RASHIKBHAI LALLUBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176848
|
|
RASIK LALLUBHAI RATH
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-021-001/57651
()
|
1115013000NRG24071120230154503
|
10/11/2023
|
RATHVA RAJESHBHAI VIRSINGBHAI
|
1115013WL020809
|
RATHVA RAJESHBHAI VIRSINGBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176863
|
|
RATHVA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-021-001/64047
()
|
1115013000NRG24071120230154551
|
10/11/2023
|
SUNDARBHAI DEVSINGBHAI RATHVA
|
1115013WL020814
|
SUNDARBHAI DEVSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176842
|
|
SUNDABHAI DEVSINGBHA
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-021-001/65119
()
|
1115013000NRG24071120230154554
|
10/11/2023
|
CHAMPABEN VINODBHAI RATHVA
|
1115013WL020814
|
CHAMPABEN VINODBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176849
|
|
RATHVA CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KAWANT
|
GJ-15-013-021-001/65119
()
|
1115013000NRG24071120230154553
|
10/11/2023
|
VINODBHAI RAMSINHBHAI RATHVA
|
1115013WL020814
|
VINODBHAI RAMSINHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176835
|
|
VINODBHAI RAMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAWANT
|
GJ-15-013-021-001/66555
()
|
1115013000NRG24071120230154556
|
10/11/2023
|
CHAMPABEN RATANBHAI RATHVA
|
1115013WL020814
|
CHAMPABEN RATANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176843
|
|
CHAMPABEN RATANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-021-001/66555
()
|
1115013000NRG24071120230154555
|
10/11/2023
|
RAVIDASHBHAI RATANBHAI RATHVA
|
1115013WL020814
|
RAVIDASHBHAI RATANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176851
|
|
MR RAVIDASBHAI RATANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108544
|
108544
|
|
|
|
|
|
|
|
|
33
|
KAWANT
|
GJ-15-013-021-001/252703
()
|
1115013000NRG24071120230154547
|
10/11/2023
|
RAJESHBHAI GANIYABHAI RATHVA
|
1115013WL020814
|
RAJESHBHAI GANIYABHAI RATHVA
|
00415
|
SBIN0007785
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176869
|
|
RATHVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
34
|
KAWANT
|
GJ-15-013-021-001/162251
()
|
1115013000NRG24071120230154520
|
10/11/2023
|
VINUBHAI KARSHANBHAI
|
1115013WL020812
|
VINUBHAI KARSHANBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176868
|
|
MR VINUBHAI KARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAWANT
|
GJ-15-013-021-001/252492
()
|
1115013000NRG24071120230154570
|
10/11/2023
|
RATHVA RASHIKBHAI RUPASINGBHAI
|
1115013WL020816
|
RATHVA RASHIKBHAI RUPASINGBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176834
|
|
RASIKBHAI RUPSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-021-001/26973
()
|
1115013000NRG24091120230155515
|
10/11/2023
|
PARVATIBEN NARANBHAI RATHVA
|
1115013WL020966
|
PARVATIBEN NARANBHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176867
|
|
MRS PARVATIBEN NARANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
37
|
KAWANT
|
GJ-15-013-021-001/66960
()
|
1115013000NRG24071120230154557
|
10/11/2023
|
ISHVARBHAI RAMSINGBHAI RATHVA
|
1115013WL020814
|
ISHVARBHAI RAMSINGBHAI RATHVA
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176832
|
|
MR RATHVA ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAWANT
|
GJ-15-013-021-001/66960
()
|
1115013000NRG24071120230154558
|
10/11/2023
|
LILABEN ISHVARBHAI RATHVA
|
1115013WL020814
|
LILABEN ISHVARBHAI RATHVA
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176833
|
|
RATHVA LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
39
|
KAWANT
|
GJ-15-013-021-001/252492
()
|
1115013000NRG24071120230154571
|
10/11/2023
|
RATHVA MENABEN RASIKBHAI
|
1115013WL020816
|
RATHVA MENABEN RASIKBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176912
|
|
RATHVA MENABEN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAWANT
|
GJ-15-013-021-001/252510
()
|
1115013000NRG24071120230154511
|
10/11/2023
|
DASARATHBHAI NARANBHAI RATHVA
|
1115013WL020811
|
DASARATHBHAI NARANBHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176883
|
|
Mr. DASRATHBHAI NARANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
KAWANT
|
GJ-15-013-021-001/252535
()
|
1115013000NRG24071120230154546
|
10/11/2023
|
HANSHABEN BABUBHAI RATHVA
|
1115013WL020814
|
HANSHABEN BABUBHAI RATHVA
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176895
|
|
HANSABEN BABUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAWANT
|
GJ-15-013-021-001/252564
()
|
1115013000NRG24071120230154496
|
10/11/2023
|
MANUBHAI HALHIYABHAI TADVI
|
1115013WL020809
|
MANUBHAI HALHIYABHAI TADVI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176915
|
|
MANUBHAI HALIYA
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-021-001/252577
()
|
1115013000NRG24071120230154504
|
10/11/2023
|
NAYANABEN GEMALBHAI
|
1115013WL020810
|
NAYANABEN GEMALBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176894
|
|
NAYNABEN GEMABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAWANT
|
GJ-15-013-021-001/252592
()
|
1115013000NRG24071120230154573
|
10/11/2023
|
KAPURIBEN RASHULBHAI RATHVA
|
1115013WL020816
|
KAPURIBEN RASHULBHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176906
|
|
RATHVA KAPURIBEN
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAWANT
|
GJ-15-013-021-001/252592
()
|
1115013000NRG24071120230154572
|
10/11/2023
|
RASHULBHAI JANGALABHAI RATHVA
|
1115013WL020816
|
RASHULBHAI JANGALABHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176880
|
|
RASULBHAI JAGALABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAWANT
|
GJ-15-013-021-001/252612
()
|
1115013000NRG24071120230154505
|
10/11/2023
|
FULJIBHGAI JANGUBHAI
|
1115013WL020810
|
FULJIBHGAI JANGUBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176914
|
|
FULJIBHAI JAGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAWANT
|
GJ-15-013-021-001/252617
()
|
1115013000NRG24071120230154513
|
10/11/2023
|
HARSINGBHAI HALIYABHAI RATHVA
|
1115013WL020811
|
HARSINGBHAI HALIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176871
|
|
HARSING BHAI HALIYA BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAWANT
|
GJ-15-013-021-001/252623
()
|
1115013000NRG24071120230154559
|
10/11/2023
|
BHADHUBHAI BHOLIYABHAI RATHVA
|
1115013WL020815
|
BHADHUBHAI BHOLIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176900
|
|
BHADUBHAI BHOLIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAWANT
|
GJ-15-013-021-001/252623
()
|
1115013000NRG24071120230154560
|
10/11/2023
|
KANTABEN BHADUBHAI RATHVA
|
1115013WL020815
|
KANTABEN BHADUBHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176884
|
|
KANTABEN BHADUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAWANT
|
GJ-15-013-021-001/252632
()
|
1115013000NRG24071120230154506
|
10/11/2023
|
AGALESHBHAI RANCHHODBHAI RATHVA
|
1115013WL020810
|
AGALESHBHAI RANCHHODBHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176897
|
|
ANGLESHBHAI RANCHHODBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAWANT
|
GJ-15-013-021-001/252652
()
|
1115013000NRG24071120230154507
|
10/11/2023
|
RATANBHAI SANIYABHAI RATHVA
|
1115013WL020810
|
RATANBHAI SANIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176874
|
|
RATANBHAI SHANIABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAWANT
|
GJ-15-013-021-001/252687
()
|
1115013000NRG24071120230154533
|
10/11/2023
|
RODADHANBHAI RAJUBHAI RATHVA
|
1115013WL020813
|
RODADHANBHAI RAJUBHAI RATHVA
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176872
|
|
Mr. RODDHANBHAI RAJUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
KAWANT
|
GJ-15-013-021-001/252688
()
|
1115013000NRG24071120230154536
|
10/11/2023
|
BHURIBEN GORDHANBHAI RATHVA
|
1115013WL020813
|
BHURIBEN GORDHANBHAI RATHVA
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176885
|
|
RATHVA BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAWANT
|
GJ-15-013-021-001/252688
()
|
1115013000NRG24071120230154535
|
10/11/2023
|
GORDHANBHAI RAJUBHAI RATHVA
|
1115013WL020813
|
GORDHANBHAI RAJUBHAI RATHVA
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176878
|
|
GORADHANBHAI RAJUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAWANT
|
GJ-15-013-021-001/252690
()
|
1115013000NRG24071120230154574
|
10/11/2023
|
AMBALALBHAI BHURABHAI RATHVA
|
1115013WL020816
|
AMBALALBHAI BHURABHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176879
|
|
Mr. AMBALALBHAI BHURABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
KAWANT
|
GJ-15-013-021-001/252694
()
|
1115013000NRG24071120230154538
|
10/11/2023
|
MANJULABEN AMARASINGBHAI RATHVA
|
1115013WL020813
|
MANJULABEN AMARASINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176903
|
|
RATHVA MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAWANT
|
GJ-15-013-021-001/252703
()
|
1115013000NRG24071120230154548
|
10/11/2023
|
VARSABEN RAJESHBHAI RATHVA
|
1115013WL020814
|
VARSABEN RAJESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176891
|
|
VARSHABEN RAJESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAWANT
|
GJ-15-013-021-001/252711
()
|
1115013000NRG24071120230154562
|
10/11/2023
|
FULIBEN GANPATABHAI RATHVA
|
1115013WL020815
|
FULIBEN GANPATABHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176904
|
|
RATHVA FULIBEN
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAWANT
|
GJ-15-013-021-001/252722
()
|
1115013000NRG24071120230154576
|
10/11/2023
|
RATHWA RASHIKBHAI CHIMANBHAI
|
1115013WL020816
|
RATHWA RASHIKBHAI CHIMANBHAI
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176876
|
|
Mr. RASIKBHAI CHIMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
60
|
KAWANT
|
GJ-15-013-021-001/252726
()
|
1115013000NRG24071120230154563
|
10/11/2023
|
DINESHBHAI RAMSINGBHAI RATHVA
|
1115013WL020815
|
DINESHBHAI RAMSINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176873
|
|
DINESH BHAI RAMSINGH BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAWANT
|
GJ-15-013-021-001/252743
()
|
1115013000NRG24071120230154522
|
10/11/2023
|
KAVITABEN VARSHANBHAI RATHVA
|
1115013WL020812
|
KAVITABEN VARSHANBHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176887
|
|
KAVITABEN VARSANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAWANT
|
GJ-15-013-021-001/26911
()
|
1115013000NRG24071120230154550
|
10/11/2023
|
RATHVA REKHABEN SURESHBHAI
|
1115013WL020814
|
RATHVA REKHABEN SURESHBHAI
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176882
|
|
REKHABEN SURESHBHA R
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-021-001/26911
()
|
1115013000NRG24071120230154549
|
10/11/2023
|
SURESHBHAI DEVABHAI RATHVA
|
1115013WL020814
|
SURESHBHAI DEVABHAI RATHVA
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176898
|
|
SURESHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-021-001/26972
()
|
1115013000NRG24071120230154515
|
10/11/2023
|
RATHVA GITABHAI KESHURBHAI
|
1115013WL020811
|
RATHVA GITABHAI KESHURBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176907
|
|
RATHVA GITABEN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAWANT
|
GJ-15-013-021-001/26972
()
|
1115013000NRG24071120230154514
|
10/11/2023
|
RATHVA KESHURBHAI KOTVALBHAI
|
1115013WL020811
|
RATHVA KESHURBHAI KOTVALBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176909
|
|
MR KESURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAWANT
|
GJ-15-013-021-001/26973
()
|
1115013000NRG24091120230155516
|
10/11/2023
|
RATHVA UMEDBHAI NARANBHAI
|
1115013WL020966
|
RATHVA UMEDBHAI NARANBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176886
|
|
Mr. UMEDBHAI NARANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
67
|
KAWANT
|
GJ-15-013-021-001/27583
()
|
1115013000NRG24071120230154524
|
10/11/2023
|
RATHVA MALESHBHAI KANDUBHAI
|
1115013WL020812
|
RATHVA MALESHBHAI KANDUBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176899
|
|
MALESHBHAI KUNDUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAWANT
|
GJ-15-013-021-001/284774
()
|
1115013000NRG24071120230154509
|
10/11/2023
|
RATHVA ANKUBEN LACHUBHAI
|
1115013WL020810
|
RATHVA ANKUBEN LACHUBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176893
|
|
ANKUBEN LARCHHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAWANT
|
GJ-15-013-021-001/284796
()
|
1115013000NRG24071120230154499
|
10/11/2023
|
RATHVA SURDASHBHAI SAMABHAI
|
1115013WL020809
|
RATHVA SURDASHBHAI SAMABHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176910
|
|
Mr. SURDASBHAI SAMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
KAWANT
|
GJ-15-013-021-001/287469
()
|
1115013000NRG24071120230154540
|
10/11/2023
|
NARMDABEN YOGESHBHAI RATHVA
|
1115013WL020813
|
NARMDABEN YOGESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176892
|
|
RATHVA NARMADABEN
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAWANT
|
GJ-15-013-021-001/287469
()
|
1115013000NRG24071120230154539
|
10/11/2023
|
YOGESHBHAI NEVSINGBHAI RATHVA
|
1115013WL020813
|
YOGESHBHAI NEVSINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176877
|
|
YOGESHBHAI NEVSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAWANT
|
GJ-15-013-021-001/287477
()
|
1115013000NRG24091120230155517
|
10/11/2023
|
RATHVA JAMANIBEN VIRSINGBHAI
|
1115013WL020966
|
RATHVA JAMANIBEN VIRSINGBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176911
|
|
RATHVA JAMANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAWANT
|
GJ-15-013-021-001/287480
()
|
1115013000NRG24071120230154541
|
10/11/2023
|
RATHVA RENUKABEN SURESHBHAI
|
1115013WL020813
|
RATHVA RENUKABEN SURESHBHAI
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176901
|
|
RATHVA RENUKABEN
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAWANT
|
GJ-15-013-021-001/287480
()
|
1115013000NRG24071120230154542
|
10/11/2023
|
RATHVA SUMITRABEN GOVINDBHAI
|
1115013WL020813
|
RATHVA SUMITRABEN GOVINDBHAI
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176902
|
|
SUMITRABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-021-001/287481
()
|
1115013000NRG24071120230154526
|
10/11/2023
|
RATHVA JAMANABEN VIJAYBHAI
|
1115013WL020812
|
RATHVA JAMANABEN VIJAYBHAI
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176905
|
|
MISS JAMANABEN SHIVRAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAWANT
|
GJ-15-013-021-001/287481
()
|
1115013000NRG24071120230154525
|
10/11/2023
|
RATHVA VIJAYBHAI TULSINGBHAI
|
1115013WL020812
|
RATHVA VIJAYBHAI TULSINGBHAI
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176908
|
|
MR VIJAYKUMAR TULSINGBHAI RATHV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAWANT
|
GJ-15-013-021-001/287491
()
|
1115013000NRG24071120230154544
|
10/11/2023
|
KUNTAJBEN JEKESHBHAI RATHVA
|
1115013WL020813
|
KUNTAJBEN JEKESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176888
|
|
KUNTAJBEN JEKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAWANT
|
GJ-15-013-021-001/29070
()
|
1115013000NRG24071120230154568
|
10/11/2023
|
HARINATHBHAI BAVABHAI RATHVA
|
1115013WL020815
|
HARINATHBHAI BAVABHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176896
|
|
HARIBHAI BAVABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAWANT
|
GJ-15-013-021-001/56456
()
|
1115013000NRG24071120230154501
|
10/11/2023
|
RATHVA KAILASHBHAI SUBHASHBHAI
|
1115013WL020809
|
RATHVA KAILASHBHAI SUBHASHBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176881
|
|
KAILASHBEN SUBASHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAWANT
|
GJ-15-013-021-001/56471
()
|
1115013000NRG24071120230154502
|
10/11/2023
|
VASANTBHAI JERAMBHAI RATHVA
|
1115013WL020809
|
VASANTBHAI JERAMBHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176870
|
|
VASANTBHAI JERAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAWANT
|
GJ-15-013-021-001/65104
()
|
1115013000NRG24071120230154529
|
10/11/2023
|
RASHIKKUMAR AJAMABHAI
|
1115013WL020812
|
RASHIKKUMAR AJAMABHAI
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176889
|
|
RASIKKUMAR AJAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAWANT
|
GJ-15-013-021-001/65104
()
|
1115013000NRG24071120230154530
|
10/11/2023
|
RATHVA MANISHBEN RASHIKBHAI
|
1115013WL020812
|
RATHVA MANISHBEN RASHIKBHAI
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964176890
|
|
MANISHABEN RASIKBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148480
|
148480
|
|
|
|
|
|
|
|
|
83
|
KAWANT
|
GJ-15-013-021-001/252491
()
|
1115013000NRG24071120230154569
|
10/11/2023
|
RATHVA DESHINGBHAI UKEDBHAI
|
1115013WL020816
|
RATHVA DESHINGBHAI UKEDBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176875
|
|
Mr. DESINGBHAI UKEDBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
84
|
KAWANT
|
GJ-15-013-021-001/26956
()
|
1115013000NRG24071120230154523
|
10/11/2023
|
RATHVA JAYESHBHAI VALSINGBHAI
|
1115013WL020812
|
RATHVA JAYESHBHAI VALSINGBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964176913
|
|
JITENDRABHAI BHAVANBHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284160
|
284160
|
|
|
|
|
|
|
|