|
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
()
|
1115008000NRG24300120240177405
|
01/02/2024
|
RATHVA DESINGBHAI DHIRABHAI
|
1115008WL025232
|
RATHVA DESINGBHAI DHIRABHAI
|
00045
|
BARB0DUNGAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836320
|
|
Mr. DESINGBHAI DHIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-017-001/111927751
()
|
1115008000NRG24010220240177878
|
01/02/2024
|
RATHVA MUKESHBHAI NARANBHAI
|
1115008WL025335
|
RATHVA MUKESHBHAI NARANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836317
|
|
RATHAWA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-017-001/111927753
()
|
1115008000NRG24010220240177881
|
01/02/2024
|
RATHVA CHAGANBHAI MALUBHAI
|
1115008WL025337
|
RATHVA CHAGANBHAI MALUBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836318
|
|
RATHAVA SEGABHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-017-001/111927988
()
|
1115008000NRG24010220240177884
|
01/02/2024
|
Rathava Sengalabhai Zalubhai
|
1115008WL025340
|
Rathava Sengalabhai Zalubhai
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836278
|
|
RATHAVA SENGALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-017-001/23769
()
|
1115008000NRG24010220240177874
|
01/02/2024
|
GANJIBHAI
|
1115008WL025331
|
GANJIBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836319
|
|
RATHAVA GANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-017-001/368891134
()
|
1115008000NRG24010220240177877
|
01/02/2024
|
Rathava Sartanbhai galubhai
|
1115008WL025334
|
Rathava Sartanbhai galubhai
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836280
|
|
RATHAVA SARTANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-035-001/1225537714
()
|
1115008000NRG24300120240177399
|
01/02/2024
|
BARIA SONALBEN
|
1115008WL025232
|
BARIA SONALBEN
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836283
|
|
MS SONALBEN RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-046-001/1233849
()
|
1115008000NRG24300120240177253
|
01/02/2024
|
RATHVA ARUNABEN MAHESHBHAI
|
1115008WL025215
|
RATHVA ARUNABEN MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836275
|
|
RATHVA ARUNABEN
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-046-001/1233849
()
|
1115008000NRG24300120240177254
|
01/02/2024
|
RATHVA ARUNABEN MAHESHBHAI
|
1115008WL025215
|
RATHVA ARUNABEN MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157836276
|
|
RATHVA ARUNABEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-046-001/2910230
()
|
1115008000NRG24300120240177259
|
01/02/2024
|
RATHVA BHARATBHAI RAMABHAI
|
1115008WL025215
|
RATHVA BHARATBHAI RAMABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836274
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-046-002/2910214
()
|
1115008000NRG24300120240177261
|
01/02/2024
|
Shantaben
|
1115008WL025215
|
Shantaben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836273
|
|
SHANTABENKARANBHAIRA
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-054-002/11192617
()
|
1115008000NRG24310120240177574
|
01/02/2024
|
RATHVA DINESHBHAI HIRABHAI
|
1115008WL025272
|
RATHVA DINESHBHAI HIRABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836311
|
|
Mr. DINESHBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-054-002/11192618
()
|
1115008000NRG24310120240177575
|
01/02/2024
|
RATHVA REKHABEN DINESHBHAI
|
1115008WL025272
|
RATHVA REKHABEN DINESHBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836310
|
|
RATHVA REKHABEN
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-054-002/11192626
()
|
1115008000NRG24310120240177578
|
01/02/2024
|
RATHVA VARSHABEN NARANBHAI
|
1115008WL025272
|
RATHVA VARSHABEN NARANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836321
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-054-002/11192774
()
|
1115008000NRG24310120240177580
|
01/02/2024
|
Rahulbhai
|
1115008WL025272
|
Rahulbhai
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157836272
|
|
RAHULBHAI LALSINGBHA
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-054-002/11192774
()
|
1115008000NRG24310120240177579
|
01/02/2024
|
Rathv Lalsingbhai
|
1115008WL025272
|
Rathv Lalsingbhai
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157836281
|
|
Mr. LALSINGBHAI MADHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-091-001/111926783
()
|
1115008000NRG24300120240177402
|
01/02/2024
|
RATHVA LALUBHAI
|
1115008WL025232
|
RATHVA LALUBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836277
|
|
RATHVA LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-091-001/111926985
()
|
1115008000NRG24300120240177397
|
01/02/2024
|
RATHVA BHARATBHAI CHOTABHAI
|
1115008WL025231
|
RATHVA BHARATBHAI CHOTABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836282
|
|
Mr. BHARATBHAI CHHOTABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-091-001/111926994
()
|
1115008000NRG24300120240177398
|
01/02/2024
|
RATHVA CHATRASINHBHAI
|
1115008WL025231
|
RATHVA CHATRASINHBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836279
|
|
RATHVA CHATRASINHBHA
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-091-001/152736
()
|
1115008000NRG24300120240177404
|
01/02/2024
|
RATHAVA MANISHABEN
|
1115008WL025232
|
RATHAVA MANISHABEN
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836284
|
|
RATHAVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
21
|
JETPUR PAVI
|
GJ-15-008-017-001/368891139
()
|
1115008000NRG24010220240177873
|
01/02/2024
|
Rathava Kavitaben
|
1115008WL025330
|
Rathava Kavitaben
|
00045
|
BARB0GOGHUM
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836256
|
|
RATHAVA KAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
JETPUR PAVI
|
GJ-15-008-028-001/21338
()
|
1115008000NRG24310120240177787
|
01/02/2024
|
RATHVA BHALUBHAI BUDHABHAI
|
1115008WL025313
|
RATHVA BHALUBHAI BUDHABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836265
|
|
RATHVA BHALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-028-001/21338
()
|
1115008000NRG24310120240177788
|
01/02/2024
|
TEENABEN BHALUBHAI RATHVA
|
1115008WL025313
|
TEENABEN BHALUBHAI RATHVA
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836264
|
|
TINABEN RATHVA
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-028-002/15981132
()
|
1115008000NRG24310120240177789
|
01/02/2024
|
Rathva Javriben Dhankabhai
|
1115008WL025313
|
Rathva Javriben Dhankabhai
|
00045
|
BARB0KALBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157836266
|
|
RATHVA JAVRIBEN
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-028-002/15981140
()
|
1115008000NRG24310120240177790
|
01/02/2024
|
Rathva Jayshreeben
|
1115008WL025313
|
Rathva Jayshreeben
|
00045
|
BARB0KALBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157836325
|
|
RATHVA JAYSHREEBEN
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-028-002/15981141
()
|
1115008000NRG24310120240177791
|
01/02/2024
|
RATHVA KALPESHBHAI SHIVABHAI
|
1115008WL025313
|
RATHVA KALPESHBHAI SHIVABHAI
|
00045
|
BARB0KALBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2157836328
|
|
KALPESHKUMAR SHIVABH
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-028-002/2815
()
|
1115008000NRG24310120240177792
|
01/02/2024
|
RATHVA KISHANBHAI MANGABHAI
|
1115008WL025313
|
RATHVA KISHANBHAI MANGABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836329
|
|
KOLI KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-049-001/11192641
()
|
1115008000NRG24300120240177174
|
01/02/2024
|
NAYAKA CHETANBHAI RAMABHAI
|
1115008WL025205
|
NAYAKA CHETANBHAI RAMABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836336
|
|
CHETANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-049-001/11192694
()
|
1115008000NRG24300120240177248
|
01/02/2024
|
RATHVA LALJIBHAI GALABHAI
|
1115008WL025214
|
RATHVA LALJIBHAI GALABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836337
|
|
RATHWA LALJIBHAI
|
ICICI BANK LTD(508534)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-049-001/11192695
()
|
1115008000NRG24300120240177249
|
01/02/2024
|
NAYKA BALUBHAI GOKABHAI
|
1115008WL025214
|
NAYKA BALUBHAI GOKABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836262
|
|
BALUBHAI GOKABHAI NA
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-049-001/11192699
()
|
1115008000NRG24300120240177175
|
01/02/2024
|
NAYKA VINUBHAI VARJUBHAI
|
1115008WL025205
|
NAYKA VINUBHAI VARJUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836258
|
|
NAYAKA VINUBHAI
|
ICICI BANK LTD(508534)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-049-001/11192700
()
|
1115008000NRG24300120240177176
|
01/02/2024
|
RATHVA ARVINDBHAI AASLABHAI
|
1115008WL025205
|
RATHVA ARVINDBHAI AASLABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836251
|
|
RATHVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-049-001/120975
()
|
1115008000NRG24300120240177200
|
01/02/2024
|
RATHAVA VIRSINGBHAI DHANKABHAI
|
1115008WL025210
|
RATHAVA VIRSINGBHAI DHANKABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836330
|
|
Mr. VIRSINGBHAI DHANKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-049-001/120980
()
|
1115008000NRG24300120240177155
|
01/02/2024
|
BHURIYABHAI BHILIYABHAI
|
1115008WL025202
|
BHURIYABHAI BHILIYABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836249
|
|
BHURIABHAI BHILIABHA
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-049-001/23565
()
|
1115008000NRG24300120240177250
|
01/02/2024
|
RATHVA PRAVINBHAI ADESINGBHAI
|
1115008WL025214
|
RATHVA PRAVINBHAI ADESINGBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836324
|
|
RATHVA PRVINBHAI
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-049-001/23568
()
|
1115008000NRG24300120240177201
|
01/02/2024
|
RATHVA JESINGBHAI SHANABHAI
|
1115008WL025210
|
RATHVA JESINGBHAI SHANABHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2157836333
|
|
Mr. JESINGBHAI SHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-049-001/23577
()
|
1115008000NRG24300120240177251
|
01/02/2024
|
MANUBHAI ZALUBHAI
|
1115008WL025214
|
MANUBHAI ZALUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836335
|
|
Mr. MANUBHAI JALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-049-001/2511
()
|
1115008000NRG24300120240177177
|
01/02/2024
|
ARVINDABHAI CANDHUBHAI RATHVA
|
1115008WL025205
|
ARVINDABHAI CANDHUBHAI RATHVA
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836327
|
|
RATHVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-049-001/277968
()
|
1115008000NRG24300120240177156
|
01/02/2024
|
NAYKA NATUBHAI BIDHIYABHAI
|
1115008WL025202
|
NAYKA NATUBHAI BIDHIYABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836268
|
|
NAYAKA NATUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-049-001/40286
()
|
1115008000NRG24300120240177157
|
01/02/2024
|
NAYKA KAMRABEN JASHALABHAI
|
1115008WL025202
|
NAYKA KAMRABEN JASHALABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836322
|
|
NAYKA KAMARABEN JASH
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-049-002/151080
()
|
1115008000NRG24300120240177178
|
01/02/2024
|
NAYAKA MUKESHBHAI BACHUBHAI
|
1115008WL025205
|
NAYAKA MUKESHBHAI BACHUBHAI
|
00045
|
BARB0KALBAR
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157836323
|
|
NAYKA MUKESHBHAI BAC
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-049-002/151970
()
|
1115008000NRG24300120240177202
|
01/02/2024
|
RAMESHBHAI
|
1115008WL025210
|
RAMESHBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836338
|
|
RAMESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-049-002/151971
()
|
1115008000NRG24300120240177179
|
01/02/2024
|
DILIPBHAI
|
1115008WL025205
|
DILIPBHAI
|
00045
|
BARB0KALBAR
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157836331
|
|
RATHWA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-049-002/247470
()
|
1115008000NRG24300120240177203
|
01/02/2024
|
NAYAKA RAJUBHAI SHAMBHUBHAI
|
1115008WL025210
|
NAYAKA RAJUBHAI SHAMBHUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836271
|
|
RAJUBHAI SHAMBHUBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-049-002/247470
()
|
1115008000NRG24300120240177204
|
01/02/2024
|
NAYAKA RITABEN RAJUBHAI
|
1115008WL025210
|
NAYAKA RITABEN RAJUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836260
|
|
RAJUBHAI SHAMBHUBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-049-003/11192652
()
|
1115008000NRG24300120240177205
|
01/02/2024
|
NAYKA RAMESHBHAI SANABHAI
|
1115008WL025210
|
NAYKA RAMESHBHAI SANABHAI
|
00045
|
BARB0KALBAR
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157836339
|
|
MR NAYAKA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-049-003/11192706
()
|
1115008000NRG24300120240177180
|
01/02/2024
|
NAYKA SURATANBHAI CHIKABHAI
|
1115008WL025205
|
NAYKA SURATANBHAI CHIKABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836269
|
|
NAYAKA SURATANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-049-003/11192713
()
|
1115008000NRG24300120240177158
|
01/02/2024
|
NAYAKA SHAILESHBHAI BACHUUBHAI
|
1115008WL025202
|
NAYAKA SHAILESHBHAI BACHUUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836270
|
|
NAYAKA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-049-003/120023
()
|
1115008000NRG24300120240177159
|
01/02/2024
|
TINKIBEN
|
1115008WL025202
|
TINKIBEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836263
|
|
TINKIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-049-003/120055
()
|
1115008000NRG24300120240177181
|
01/02/2024
|
LALSING
|
1115008WL025205
|
LALSING
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836332
|
|
RATHVA LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-049-003/120069
()
|
1115008000NRG24300120240177252
|
01/02/2024
|
SANGITABEN
|
1115008WL025214
|
SANGITABEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836334
|
|
SANGITABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-049-003/26633
()
|
1115008000NRG24300120240177206
|
01/02/2024
|
NAYAKA KAMLESHBHAI RAMESHBHAI
|
1115008WL025210
|
NAYAKA KAMLESHBHAI RAMESHBHAI
|
00045
|
BARB0KALBAR
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2157836250
|
|
MR NAYKA KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-049-003/3421
()
|
1115008000NRG24300120240177207
|
01/02/2024
|
LAKHIBEN
|
1115008WL025210
|
LAKHIBEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836261
|
|
LAKHIBEN BHAILALBHAI
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-049-003/44749
()
|
1115008000NRG24300120240177208
|
01/02/2024
|
NAYKA TERSINGBHAI RAYJIBHAI
|
1115008WL025210
|
NAYKA TERSINGBHAI RAYJIBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836267
|
|
NAYKA TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-065-002/124451
()
|
1115008000NRG24300120240177264
|
01/02/2024
|
MADHUBHAI
|
1115008WL025216
|
MADHUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836326
|
|
Rathava Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-065-002/94838
()
|
1115008000NRG24300120240177270
|
01/02/2024
|
PRAKASHBHAI
|
1115008WL025216
|
PRAKASHBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836259
|
|
Rathva Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123904
|
123904
|
|
|
|
|
|
|
|
|
57
|
JETPUR PAVI
|
GJ-15-008-054-001/11193159
()
|
1115008000NRG24310120240177573
|
01/02/2024
|
Solanki Sandeepbhai Naranbhai
|
1115008WL025272
|
Solanki Sandeepbhai Naranbhai
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836312
|
|
Solanki Sandeepbhai Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-054-002/11192622
()
|
1115008000NRG24310120240177576
|
01/02/2024
|
RATHVA RESINGBHAI GIRDHARBHAI
|
1115008WL025272
|
RATHVA RESINGBHAI GIRDHARBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836309
|
|
KOLI RESINGBHAI
|
BANK OF BARODA(606985)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-054-002/11192623
()
|
1115008000NRG24310120240177577
|
01/02/2024
|
RATHVA SHARMIBEN RESINGBHAI
|
1115008WL025272
|
RATHVA SHARMIBEN RESINGBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836289
|
|
RATHVA SHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
60
|
JETPUR PAVI
|
GJ-15-008-028-002/2815
()
|
1115008000NRG24310120240177793
|
01/02/2024
|
Rathva kalpanaben
|
1115008WL025313
|
Rathva kalpanaben
|
00045
|
BARB0VASNAX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836257
|
|
RATHVA KALPANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
61
|
JETPUR PAVI
|
GJ-15-008-023-003/3219546
()
|
1115008000NRG24300120240177276
|
01/02/2024
|
RATHVA RAMANBHAI MANIYABHAI
|
1115008WL025217
|
RATHVA RAMANBHAI MANIYABHAI
|
00415
|
SBIN0000561
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157836293
|
|
MR REMANBHAI MANIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-023-003/3219546
()
|
1115008000NRG24300120240177277
|
01/02/2024
|
RATHVA VIKARAMBHAI RAMANBHAI
|
1115008WL025217
|
RATHVA VIKARAMBHAI RAMANBHAI
|
00415
|
SBIN0000561
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2157836295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
JETPUR PAVI
|
GJ-15-008-023-003/3219547
()
|
1115008000NRG24300120240177279
|
01/02/2024
|
RATHAVA ARVINDBHAI NARANBHAI
|
1115008WL025217
|
RATHAVA ARVINDBHAI NARANBHAI
|
00415
|
SBIN0000561
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157836292
|
|
MR ARVINDBHAI NARANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-023-003/3219547
()
|
1115008000NRG24300120240177278
|
01/02/2024
|
RATHAVA NARANBHAI MAKABHAI
|
1115008WL025217
|
RATHAVA NARANBHAI MAKABHAI
|
00415
|
SBIN0000561
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157836294
|
|
MR NARANBHAI MAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-065-002/57401042
()
|
1115008000NRG24300120240177267
|
01/02/2024
|
KHUMANBHAI
|
1115008WL025216
|
KHUMANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836296
|
|
Rathva Khumasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
66
|
JETPUR PAVI
|
GJ-15-008-065-002/94881
()
|
1115008000NRG24300120240177271
|
01/02/2024
|
RATHA NIKUNJBHAI DINESHBHAI
|
1115008WL025216
|
RATHA NIKUNJBHAI DINESHBHAI
|
00415
|
SBIN0003525
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836308
|
|
NIKUNJ DINESH RATHWA
|
BANK OF BARODA(606985)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-065-002/94882
()
|
1115008000NRG24300120240177272
|
01/02/2024
|
RATHVA VIBHUTIBEN DINESHBHAI
|
1115008WL025216
|
RATHVA VIBHUTIBEN DINESHBHAI
|
00415
|
SBIN0003525
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836307
|
|
VIBHUTIBEN M F AND G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
68
|
JETPUR PAVI
|
GJ-15-008-045-001/3230437
()
|
1115008000NRG24310120240177721
|
01/02/2024
|
Rathwa Sangitaben Somabhai
|
1115008WL025296
|
Rathwa Sangitaben Somabhai
|
00415
|
SBIN0003859
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2157836300
|
|
Mrs. SANGITABEN SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
69
|
JETPUR PAVI
|
GJ-15-008-065-002/124490
()
|
1115008000NRG24300120240177265
|
01/02/2024
|
RATHVARAJUBHAI
|
1115008WL025216
|
RATHVARAJUBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836291
|
|
Rathva Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-065-002/94885
()
|
1115008000NRG24300120240177273
|
01/02/2024
|
SONALBEN
|
1115008WL025216
|
SONALBEN
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836302
|
|
SONALBEN MUKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
71
|
JETPUR PAVI
|
GJ-15-008-017-001/111927752
()
|
1115008000NRG24010220240177883
|
01/02/2024
|
RATHVA MANILALBHAI DESINGBHAI
|
1115008WL025339
|
RATHVA MANILALBHAI DESINGBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836306
|
|
RATHVA MANILAL
|
BANK OF BARODA(606985)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-017-001/368891124
()
|
1115008000NRG24010220240177876
|
01/02/2024
|
Rathva Sangitaben Kisanbhai
|
1115008WL025333
|
Rathva Sangitaben Kisanbhai
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836299
|
|
MS SANGITABEN KISHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-091-001/111926741
()
|
1115008000NRG24300120240177400
|
01/02/2024
|
ISHAVARBHAI
|
1115008WL025232
|
ISHAVARBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836290
|
|
RATHAVA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-091-001/111926783
()
|
1115008000NRG24300120240177401
|
01/02/2024
|
RATHVA RANUBHAI BHALUBHAI
|
1115008WL025232
|
RATHVA RANUBHAI BHALUBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836301
|
|
RATHVA RANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
75
|
JETPUR PAVI
|
GJ-15-008-046-001/2910226
()
|
1115008000NRG24300120240177255
|
01/02/2024
|
RATHAVA SONAL BEN UDESINGBHAI
|
1115008WL025215
|
RATHAVA SONAL BEN UDESINGBHAI
|
00415
|
SBIN0007784
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157836297
|
|
MS SONALBEN UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-046-001/2910226
()
|
1115008000NRG24300120240177256
|
01/02/2024
|
RATHAVA SONAL BEN UDESINGBHAI
|
1115008WL025215
|
RATHAVA SONAL BEN UDESINGBHAI
|
00415
|
SBIN0007784
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836298
|
|
MS SONALBEN UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
77
|
JETPUR PAVI
|
GJ-15-008-049-001/11192617
()
|
1115008000NRG24300120240177153
|
01/02/2024
|
Nayaka Sureshbhai Tersingbhai
|
1115008WL025202
|
Nayaka Sureshbhai Tersingbhai
|
00468
|
UBIN0560821
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836303
|
|
MR SURESHBHAI TERSINGBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-049-001/11192617
()
|
1115008000NRG24300120240177154
|
01/02/2024
|
Nayaka Sushilaben Sureshbhai
|
1115008WL025202
|
Nayaka Sushilaben Sureshbhai
|
00468
|
UBIN0560821
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836305
|
|
NAYAKA SUSHILABEN
|
UNION BANK OF INDIA(508500)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-049-003/35931
()
|
1115008000NRG24300120240177160
|
01/02/2024
|
NAYAKA DAMABHAI DALSUKHBHAI
|
1115008WL025202
|
NAYAKA DAMABHAI DALSUKHBHAI
|
00468
|
UBIN0560821
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2157836304
|
|
NAYAKA DAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
80
|
JETPUR PAVI
|
GJ-15-008-010-004/3256587
()
|
1115008000NRG24300120240177262
|
01/02/2024
|
RATHVA SUNITABEN
|
1115008WL025216
|
RATHVA SUNITABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836315
|
|
Rathva Sunitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-010-004/3256588
()
|
1115008000NRG24300120240177263
|
01/02/2024
|
RATHVA SAMATUBEN TERSINGBHAI
|
1115008WL025216
|
RATHVA SAMATUBEN TERSINGBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836316
|
|
Rathva Ramatuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-046-002/2910209
()
|
1115008000NRG24300120240177260
|
01/02/2024
|
Karansingbhai
|
1115008WL025215
|
Karansingbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836285
|
|
KARANSINGBHAIRAMSING
|
BANK OF BARODA(606985)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-065-002/35640
()
|
1115008000NRG24300120240177266
|
01/02/2024
|
RATHVA ASALABHAI BHAGUBHAI
|
1115008WL025216
|
RATHVA ASALABHAI BHAGUBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836287
|
|
Rathva Aslabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111129
()
|
1115008000NRG24300120240177268
|
01/02/2024
|
RATHVA SUNITABEN ANILBHAI
|
1115008WL025216
|
RATHVA SUNITABEN ANILBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836286
|
|
Rathva Sunitaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111153
()
|
1115008000NRG24300120240177269
|
01/02/2024
|
Nayaka Chatrasingbhai
|
1115008WL025216
|
Nayaka Chatrasingbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836288
|
|
Nayaka Chatrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-065-002/98450
()
|
1115008000NRG24300120240177274
|
01/02/2024
|
rathva bhikhubhai shobanbhai
|
1115008WL025216
|
rathva bhikhubhai shobanbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836313
|
|
Rathva Bhikhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-065-002/98450
()
|
1115008000NRG24300120240177275
|
01/02/2024
|
rathva sangitaben bhikhubhai
|
1115008WL025216
|
rathva sangitaben bhikhubhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836314
|
|
Rathva Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
88
|
JETPUR PAVI
|
GJ-15-008-017-001/111927537
()
|
1115008000NRG24010220240177882
|
01/02/2024
|
RATHAVA BARATBHAI RAMESHBHAI
|
1115008WL025338
|
RATHAVA BARATBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836252
|
|
MR BHARTBHAI RAMESHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-017-001/368891125
()
|
1115008000NRG24010220240177872
|
01/02/2024
|
Rathava Sumitraben Santoshbhai
|
1115008WL025329
|
Rathava Sumitraben Santoshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836340
|
|
MS SUMITRABEN CHATURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-017-001/368891135
()
|
1115008000NRG24010220240177875
|
01/02/2024
|
Rathava Kusaliben bhalubhe
|
1115008WL025332
|
Rathava Kusaliben bhalubhe
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836341
|
|
RATHAVA KUSALIBEN
|
BANK OF BARODA(606985)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-046-001/2910228
()
|
1115008000NRG24300120240177257
|
01/02/2024
|
RATHAVA MANISHABEN ISVERBHAI
|
1115008WL025215
|
RATHAVA MANISHABEN ISVERBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836253
|
|
RATHVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-046-001/2910228
()
|
1115008000NRG24300120240177258
|
01/02/2024
|
RATHAVA MANISHABEN ISVERBHAI
|
1115008WL025215
|
RATHAVA MANISHABEN ISVERBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2157836254
|
|
RATHVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-091-001/111926876
()
|
1115008000NRG24300120240177403
|
01/02/2024
|
RATHVA JYOTSANABEN NARESHBHAI
|
1115008WL025232
|
RATHVA JYOTSANABEN NARESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157836255
|
|
RATHVA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292864
|
292864
|
|
|
|
|
|
|
|