|
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-15-008-040-001/11192628
()
|
1115008000NRG25090520240013328
|
09/05/2024
|
RATHVA MAHENDRABHAI YOGESHBHAI
|
1115008WL002277
|
RATHVA MAHENDRABHAI YOGESHBHAI
|
00045
|
BARB0CHALAM
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835555
|
|
Mr. MAHENDRABHAI YOGESHHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-011-001/11926764
()
|
1115008000NRG25090520240012517
|
09/05/2024
|
SANDIPBHAI
|
1115008WL002177
|
SANDIPBHAI
|
00045
|
BARB0DUNVAD
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3973835471
|
|
RATHAVA SANDIPKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-011-001/49617
()
|
1115008000NRG25090520240012552
|
09/05/2024
|
RATHVA SAJALIBEN KANCHANBHAI
|
1115008WL002181
|
RATHVA SAJALIBEN KANCHANBHAI
|
00045
|
BARB0DUNVAD
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835472
|
|
Rathva Sajaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-011-001/49618
()
|
1115008000NRG25090520240012538
|
09/05/2024
|
RATHVA SANJAYKUMAR KANCHANBHAI
|
1115008WL002180
|
RATHVA SANJAYKUMAR KANCHANBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973835470
|
|
Rathva Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-046-001/1233849
()
|
1115008000NRG25090520240012553
|
09/05/2024
|
RATHVA ARUNABEN MAHESHBHAI
|
1115008WL002182
|
RATHVA ARUNABEN MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973835469
|
|
RATHVA ARUNABEN
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-046-001/2910230
()
|
1115008000NRG25090520240012556
|
09/05/2024
|
RATHVA BHARATBHAI RAMABHAI
|
1115008WL002182
|
RATHVA BHARATBHAI RAMABHAI
|
00045
|
BARB0DUNVAD
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973835468
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-046-002/2910214
()
|
1115008000NRG25090520240012558
|
09/05/2024
|
Shantaben
|
1115008WL002182
|
Shantaben
|
00045
|
BARB0DUNVAD
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973835467
|
|
SHANTABENKARANBHAIRA
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-061-001/258021
()
|
1115008000NRG25090520240013520
|
09/05/2024
|
UMESHBHAI
|
1115008WL002299
|
UMESHBHAI
|
00045
|
BARB0DUNVAD
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835466
|
|
MR ISHVARBHAI KESHARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-061-001/49459
()
|
1115008000NRG25090520240013529
|
09/05/2024
|
RATHAVA ASHOKBHAI MANUBHAI
|
1115008WL002299
|
RATHAVA ASHOKBHAI MANUBHAI
|
00045
|
BARB0DUNVAD
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835473
|
|
MR RATHVA ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-061-001/9582
()
|
1115008000NRG25090520240013530
|
09/05/2024
|
MUKESHBHAI
|
1115008WL002299
|
MUKESHBHAI
|
00045
|
BARB0DUNVAD
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835465
|
|
Rathva Mukeshbhai Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-049-001/11192702
()
|
1115008000NRG25090520240012398
|
09/05/2024
|
NAYKA AMBUBHAI JAYNTIBHAI
|
1115008WL002155
|
NAYKA AMBUBHAI JAYNTIBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973835560
|
|
NAYKA ANMBUBHAI JAYN
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-049-002/11192736
()
|
1115008000NRG25090520240012381
|
09/05/2024
|
RATHVA NARESHBAHI RUPSINGBHAI
|
1115008WL002154
|
RATHVA NARESHBAHI RUPSINGBHAI
|
00045
|
BARB0KALBAR
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835559
|
|
RATHVA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-049-002/151080
()
|
1115008000NRG25090520240012385
|
09/05/2024
|
NAYAKA MUKESHBHAI BACHUBHAI
|
1115008WL002154
|
NAYAKA MUKESHBHAI BACHUBHAI
|
00045
|
BARB0KALBAR
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835452
|
|
NAYKA MUKESHBHAI BAC
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-049-002/151976
()
|
1115008000NRG25090520240012386
|
09/05/2024
|
RATHAVA RANJITBHAI
|
1115008WL002154
|
RATHAVA RANJITBHAI
|
00045
|
BARB0KALBAR
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835557
|
|
RATHWA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-049-002/257018
()
|
1115008000NRG25090520240012390
|
09/05/2024
|
RATHVA MANISHABEN SANJAYBHAI
|
1115008WL002154
|
RATHVA MANISHABEN SANJAYBHAI
|
00045
|
BARB0KALBAR
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835561
|
|
RATHVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-049-002/47303
()
|
1115008000NRG25090520240012395
|
09/05/2024
|
Rathava Bhartiben Prakashbhai
|
1115008WL002154
|
Rathava Bhartiben Prakashbhai
|
00045
|
BARB0KALBAR
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835558
|
|
BHARTIBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-065-003/5740111098
()
|
1115008000NRG25090520240012561
|
09/05/2024
|
RATHVA MANIBEN JAGUBHAI
|
1115008WL002183
|
RATHVA MANIBEN JAGUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973835453
|
|
RATHVA MANIBEN
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-068-001/11192575
()
|
1115008000NRG25090520240012417
|
09/05/2024
|
Rathva Ganpatbhai Chimanbhai
|
1115008WL002158
|
Rathva Ganpatbhai Chimanbhai
|
00045
|
BARB0KALBAR
|
3750
|
3750
|
Processed
|
11/05/2024
|
|
3973835556
|
|
Mr. GANPATBHAI CHIMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31150
|
31150
|
|
|
|
|
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-040-001/152219
()
|
1115008000NRG25090520240013330
|
09/05/2024
|
RATHAVA ANILBHAI UPENDRBHAI
|
1115008WL002277
|
RATHAVA ANILBHAI UPENDRBHAI
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835457
|
|
ANILBHAI UPENDRABHAI DHORKOLI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-040-001/152221
()
|
1115008000NRG25090520240013332
|
09/05/2024
|
RATHVA NILESHBHAI SUKALABHAI
|
1115008WL002277
|
RATHVA NILESHBHAI SUKALABHAI
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835462
|
|
NILESHBHAI SUKALABHA
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-040-001/152225
()
|
1115008000NRG25090520240013333
|
09/05/2024
|
RATHAVA BHAVANABEN ROHITBHAI
|
1115008WL002277
|
RATHAVA BHAVANABEN ROHITBHAI
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835460
|
|
BHAVANABEN R RATHVA
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-040-001/152242
()
|
1115008000NRG25090520240013336
|
09/05/2024
|
DIPSULABEN
|
1115008WL002277
|
DIPSULABEN
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835459
|
|
KOLCHA DIPSULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-040-001/152242
()
|
1115008000NRG25090520240013335
|
09/05/2024
|
NARESHBHAI
|
1115008WL002277
|
NARESHBHAI
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835456
|
|
RATHVA NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-040-001/152247
()
|
1115008000NRG25090520240013337
|
09/05/2024
|
rathwa hashamukhbhai govindbha
|
1115008WL002277
|
rathwa hashamukhbhai govindbha
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835458
|
|
DHOR KOLI HASMUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-040-001/270577-A
()
|
1115008000NRG25090520240013338
|
09/05/2024
|
RATHVA JITENDRABHAI MANUBHAI
|
1115008WL002277
|
RATHVA JITENDRABHAI MANUBHAI
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835464
|
|
RATHVA JIKENDRABHAI
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-040-001/270577-A
()
|
1115008000NRG25090520240013339
|
09/05/2024
|
RATHVA REKHABEN JITENDRABHAI
|
1115008WL002277
|
RATHVA REKHABEN JITENDRABHAI
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835455
|
|
REKHABEN JIKENDRABHA
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-040-001/277924
()
|
1115008000NRG25090520240013340
|
09/05/2024
|
BANABHAI
|
1115008WL002277
|
BANABHAI
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835463
|
|
BHANABHA IHALIABHAI
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-040-001/277947
()
|
1115008000NRG25090520240013341
|
09/05/2024
|
MADHAVBHAI
|
1115008WL002277
|
MADHAVBHAI
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835454
|
|
MADHAVBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-040-001/36279
()
|
1115008000NRG25090520240013342
|
09/05/2024
|
DHORKOLI SUNILBHAI OCHCHHAVBHAI
|
1115008WL002277
|
DHORKOLI SUNILBHAI OCHCHHAVBHAI
|
00045
|
BARB0NANAAM
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835461
|
|
KOLCHA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-065-001/57444
()
|
1115008000NRG25090520240012560
|
09/05/2024
|
VECHATBHAI NATADABHAI
|
1115008WL002183
|
VECHATBHAI NATADABHAI
|
00045
|
BARB0VJCHHO
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973835510
|
|
Mr. Rathva Vechatbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
31
|
JETPUR PAVI
|
GJ-15-008-049-002/277426
()
|
1115008000NRG25090520240012391
|
09/05/2024
|
GITABEN BHURABHAI
|
1115008WL002154
|
GITABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835511
|
|
KOLI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-011-001/11926836
()
|
1115008000NRG25090520240012543
|
09/05/2024
|
RATHAVA RANGALABHAI SANABHAI
|
1115008WL002181
|
RATHAVA RANGALABHAI SANABHAI
|
00089
|
CBIN0281255
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835518
|
|
Rathva Rangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-011-001/11926836
()
|
1115008000NRG25090520240012542
|
09/05/2024
|
RATHAVA VINUBHAI SANABHAI
|
1115008WL002181
|
RATHAVA VINUBHAI SANABHAI
|
00089
|
CBIN0281255
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835525
|
|
MR VINUBHAI SHANABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
34
|
JETPUR PAVI
|
GJ-15-008-049-001/40276
()
|
1115008000NRG25090520240012378
|
09/05/2024
|
NAYKA RAMESHBHAI GANPATBHAI
|
1115008WL002154
|
NAYKA RAMESHBHAI GANPATBHAI
|
00168
|
ICIC0000538
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835546
|
|
NAYAKA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-006-003/40027
()
|
1115008000NRG25040520240010442
|
09/05/2024
|
JAGADISHBHAI
|
1115008WL001863
|
JAGADISHBHAI
|
00168
|
ICIC0002248
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973835554
|
|
JAGDISH RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
36
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170497
()
|
1115008000NRG25090520240012580
|
09/05/2024
|
Rathava Nanjibhai t
|
1115008WL002186
|
Rathava Nanjibhai t
|
00354
|
PUNB0892900
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3973835545
|
|
Rathva Nanajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521320
()
|
1115008000NRG25090520240012349
|
09/05/2024
|
KANCHANBHAI
|
1115008WL002143
|
KANCHANBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973835517
|
|
MR KANCHANBHAI KANTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-049-002/151080
()
|
1115008000NRG25090520240012384
|
09/05/2024
|
BHURIBEN
|
1115008WL002154
|
BHURIBEN
|
00415
|
SBIN0000561
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835527
|
|
NAYAKA BHURBEN
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-049-002/47303
()
|
1115008000NRG25090520240012396
|
09/05/2024
|
chatrasingbhai r rathva
|
1115008WL002154
|
chatrasingbhai r rathva
|
00415
|
SBIN0000561
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835526
|
|
KOLI CHATRASINH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-049-002/47303
()
|
1115008000NRG25090520240012397
|
09/05/2024
|
dariyaben c rathva
|
1115008WL002154
|
dariyaben c rathva
|
00415
|
SBIN0000561
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835528
|
|
KOLI DARIYABEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-061-001/12276
()
|
1115008000NRG25090520240013512
|
09/05/2024
|
RATHVA RASIKBHAI VECHATBHAI
|
1115008WL002299
|
RATHVA RASIKBHAI VECHATBHAI
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835519
|
|
Mr. RASIKBHAI VECHATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-061-001/24827
()
|
1115008000NRG25090520240013513
|
09/05/2024
|
RATHVA VECHATBHAI HATUBHAI
|
1115008WL002299
|
RATHVA VECHATBHAI HATUBHAI
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835509
|
|
Mr. VECHATBHAI HATUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-061-001/34370
()
|
1115008000NRG25090520240013524
|
09/05/2024
|
RATHVA ANILBHAI RASIKBHAI
|
1115008WL002299
|
RATHVA ANILBHAI RASIKBHAI
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835531
|
|
MR RATHVA ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-061-001/34370
()
|
1115008000NRG25090520240013523
|
09/05/2024
|
Rathva Menkaben Rasikbhai
|
1115008WL002299
|
Rathva Menkaben Rasikbhai
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835515
|
|
MISS MENKABEN M RASLIKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-061-001/9582
()
|
1115008000NRG25090520240013531
|
09/05/2024
|
KAJALBEN
|
1115008WL002299
|
KAJALBEN
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835521
|
|
Rathva Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-070-003/90400207
()
|
1115008000NRG25090520240012351
|
09/05/2024
|
Rathava Devendrasinh Narsinhbhai
|
1115008WL002145
|
Rathava Devendrasinh Narsinhbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973835530
|
|
DEVENDRASINH NARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
47
|
JETPUR PAVI
|
GJ-15-008-040-001/152221
()
|
1115008000NRG25090520240013331
|
09/05/2024
|
RATHAVA SAVITABEN PRAKASHBHAI
|
1115008WL002277
|
RATHAVA SAVITABEN PRAKASHBHAI
|
00415
|
SBIN0002638
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835514
|
|
SAVITABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-040-001/152235
()
|
1115008000NRG25090520240013334
|
09/05/2024
|
RATHAVA MANAHARBHAI NARAN
|
1115008WL002277
|
RATHAVA MANAHARBHAI NARAN
|
00415
|
SBIN0002638
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835513
|
|
RATHVA MANAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-040-001/47351
()
|
1115008000NRG25090520240013343
|
09/05/2024
|
RATHVA NARESHBHAI KHUSHALBHAI
|
1115008WL002277
|
RATHVA NARESHBHAI KHUSHALBHAI
|
00415
|
SBIN0002638
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835523
|
|
MR NARESHBHAI KHUSALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-049-002/47303
()
|
1115008000NRG25090520240012394
|
09/05/2024
|
Prakashbhai
|
1115008WL002154
|
Prakashbhai
|
00415
|
SBIN0002638
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835524
|
|
RATHVA PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-061-001/39008
()
|
1115008000NRG25090520240013525
|
09/05/2024
|
RAMANBHAI
|
1115008WL002299
|
RAMANBHAI
|
00415
|
SBIN0002638
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835522
|
|
Rathava Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
52
|
JETPUR PAVI
|
GJ-15-008-061-001/39051
()
|
1115008000NRG25090520240013528
|
09/05/2024
|
RATHVA GUMTAJBEN MUKESHBHAI
|
1115008WL002299
|
RATHVA GUMTAJBEN MUKESHBHAI
|
00415
|
SBIN0003845
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835512
|
|
MISS GUMATAJBEN PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
53
|
JETPUR PAVI
|
GJ-15-008-065-001/155475
()
|
1115008000NRG25090520240012559
|
09/05/2024
|
Rathva Rameshbhai
|
1115008WL002183
|
Rathva Rameshbhai
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973835508
|
|
MR RAMESHBHAI FATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
54
|
JETPUR PAVI
|
GJ-15-008-011-001/11926769
()
|
1115008000NRG25090520240012539
|
09/05/2024
|
KINJALBEN
|
1115008WL002181
|
KINJALBEN
|
00415
|
SBIN0007706
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835516
|
|
MISS KINJALBEN KANCHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-058-001/13083
()
|
1115008000NRG25090520240012578
|
09/05/2024
|
RATHAVA DAMABHAI SANKARBHAI
|
1115008WL002186
|
RATHAVA DAMABHAI SANKARBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3973835507
|
|
RATHAVA DAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
56
|
JETPUR PAVI
|
GJ-15-008-046-001/2910226
()
|
1115008000NRG25090520240012554
|
09/05/2024
|
RATHAVA SONAL BEN UDESINGBHAI
|
1115008WL002182
|
RATHAVA SONAL BEN UDESINGBHAI
|
00415
|
SBIN0007784
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973835520
|
|
MS SONALBEN UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
57
|
JETPUR PAVI
|
GJ-15-008-061-001/39051
()
|
1115008000NRG25090520240013527
|
09/05/2024
|
RATHAVA MUKESHBHAI CHIMANBHAI
|
1115008WL002299
|
RATHAVA MUKESHBHAI CHIMANBHAI
|
00415
|
SBIN0009814
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835529
|
|
MR MUKESHBHAI CHIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
58
|
JETPUR PAVI
|
GJ-15-008-011-001/11926775
()
|
1115008000NRG25090520240012540
|
09/05/2024
|
RATHVA VINODBHAI GOPALBHAI
|
1115008WL002181
|
RATHVA VINODBHAI GOPALBHAI
|
00468
|
UBIN0560821
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835538
|
|
Rathava Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-011-001/11926936
()
|
1115008000NRG25090520240012544
|
09/05/2024
|
BHIKHABHAI
|
1115008WL002181
|
BHIKHABHAI
|
00468
|
UBIN0560821
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835539
|
|
Rathva Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-040-001/152212
()
|
1115008000NRG25090520240013329
|
09/05/2024
|
RATHVA PREMILABEN NARANBHAI
|
1115008WL002277
|
RATHVA PREMILABEN NARANBHAI
|
00468
|
UBIN0560821
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973835534
|
|
Koli Dhor Premilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-049-002/11192734
()
|
1115008000NRG25090520240012379
|
09/05/2024
|
RATHVA KAMALESHBHAI KANUBHAI
|
1115008WL002154
|
RATHVA KAMALESHBHAI KANUBHAI
|
00468
|
UBIN0560821
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835542
|
|
RATHVA KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-049-002/11192734
()
|
1115008000NRG25090520240012380
|
09/05/2024
|
RATHVA KAVITABEN KAMALESHBHAI
|
1115008WL002154
|
RATHVA KAVITABEN KAMALESHBHAI
|
00468
|
UBIN0560821
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835543
|
|
RATHVA KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-049-002/11192737
()
|
1115008000NRG25090520240012383
|
09/05/2024
|
RATHVA KOKILABEN LAXMANBHAI
|
1115008WL002154
|
RATHVA KOKILABEN LAXMANBHAI
|
00468
|
UBIN0560821
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835536
|
|
RATHVA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-049-002/11192737
()
|
1115008000NRG25090520240012382
|
09/05/2024
|
RATHVA LAXMANBHAI KOYJIBHAI
|
1115008WL002154
|
RATHVA LAXMANBHAI KOYJIBHAI
|
00468
|
UBIN0560821
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835535
|
|
KOLI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-049-002/23530
()
|
1115008000NRG25090520240012387
|
09/05/2024
|
RATHVA HARISHBHAI
|
1115008WL002154
|
RATHVA HARISHBHAI
|
00468
|
UBIN0560821
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835540
|
|
RATHVA HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-049-002/23530
()
|
1115008000NRG25090520240012388
|
09/05/2024
|
RATHVA USHABEN
|
1115008WL002154
|
RATHVA USHABEN
|
00468
|
UBIN0560821
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835541
|
|
RATHVA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-049-002/257018
()
|
1115008000NRG25090520240012389
|
09/05/2024
|
RATHVA SANJAYBHAI TULSINGBHAI
|
1115008WL002154
|
RATHVA SANJAYBHAI TULSINGBHAI
|
00468
|
UBIN0560821
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835532
|
|
KOLI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-049-002/35923
()
|
1115008000NRG25090520240012392
|
09/05/2024
|
TADAVI VITHALBHAI NARSINGBHAI
|
1115008WL002154
|
TADAVI VITHALBHAI NARSINGBHAI
|
00468
|
UBIN0560821
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835533
|
|
TADVI VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-049-002/47302
()
|
1115008000NRG25090520240012393
|
09/05/2024
|
Rathava Sunilbhai Ishavarbhai
|
1115008WL002154
|
Rathava Sunilbhai Ishavarbhai
|
00468
|
UBIN0560821
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973835537
|
|
KOLI SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-061-001/257960
()
|
1115008000NRG25090520240013514
|
09/05/2024
|
KOKILABEN
|
1115008WL002299
|
KOKILABEN
|
00468
|
UBIN0560821
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835544
|
|
MISS KOKILABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45720
|
45720
|
|
|
|
|
|
|
|
|
71
|
JETPUR PAVI
|
GJ-15-008-011-001/11926775
()
|
1115008000NRG25090520240012541
|
09/05/2024
|
RATHVA AMITABEN VINODBHAI
|
1115008WL002181
|
RATHVA AMITABEN VINODBHAI
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835484
|
|
Rathava Ameetaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-011-001/11927060
()
|
1115008000NRG25090520240012518
|
09/05/2024
|
DINESHBHAI
|
1115008WL002177
|
DINESHBHAI
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3973835475
|
|
Rathava Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-011-001/11927063
()
|
1115008000NRG25090520240012519
|
09/05/2024
|
KAJALBEN
|
1115008WL002177
|
KAJALBEN
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3973835478
|
|
Rathva Kajliben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-011-001/11927065
()
|
1115008000NRG25090520240012520
|
09/05/2024
|
RAMANBHAI
|
1115008WL002177
|
RAMANBHAI
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3973835479
|
|
Rathva Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-011-001/11927073
()
|
1115008000NRG25090520240012525
|
09/05/2024
|
RAKESHBHAI
|
1115008WL002179
|
RAKESHBHAI
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973835477
|
|
Rathava Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-011-001/11927090
()
|
1115008000NRG25090520240012526
|
09/05/2024
|
VARSHABEN
|
1115008WL002179
|
VARSHABEN
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973835476
|
|
Rathava Varshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-011-001/11927097
()
|
1115008000NRG25090520240012527
|
09/05/2024
|
SHARDABEN
|
1115008WL002179
|
SHARDABEN
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973835474
|
|
Nayaka Shardaben Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-011-001/11927103
()
|
1115008000NRG25090520240012528
|
09/05/2024
|
GANESHBHAI
|
1115008WL002179
|
GANESHBHAI
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973835481
|
|
Rathva Ganeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-011-001/11927107
()
|
1115008000NRG25090520240012529
|
09/05/2024
|
NEETABEN
|
1115008WL002179
|
NEETABEN
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973835480
|
|
Nayka Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-011-001/11927113
()
|
1115008000NRG25090520240012530
|
09/05/2024
|
NAJRUBHAI
|
1115008WL002179
|
NAJRUBHAI
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973835482
|
|
RATHVA NAJARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-011-001/11927120
()
|
1115008000NRG25090520240012531
|
09/05/2024
|
ZUMLIBEN
|
1115008WL002179
|
ZUMLIBEN
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973835486
|
|
Rathava Zumaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-011-001/11927122
()
|
1115008000NRG25090520240012532
|
09/05/2024
|
HASMUKHBHAI
|
1115008WL002179
|
HASMUKHBHAI
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973835485
|
|
Rathva Hasamukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-011-001/11927191
()
|
1115008000NRG25090520240012533
|
09/05/2024
|
Rathva Sashivdnbhai
|
1115008WL002179
|
Rathva Sashivdnbhai
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973835492
|
|
Rathva Sashivdnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-011-001/11927239
()
|
1115008000NRG25090520240012547
|
09/05/2024
|
MAHESHBHAI
|
1115008WL002181
|
MAHESHBHAI
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835488
|
|
Rathava Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-011-001/11927241
()
|
1115008000NRG25090520240012548
|
09/05/2024
|
Rathva Kegajibhai
|
1115008WL002181
|
Rathva Kegajibhai
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835489
|
|
Rathva Kegajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-011-001/11927242
()
|
1115008000NRG25090520240012549
|
09/05/2024
|
Rathva Ishvarbhai
|
1115008WL002181
|
Rathva Ishvarbhai
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835487
|
|
Rathva Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-011-001/11927244
()
|
1115008000NRG25090520240012550
|
09/05/2024
|
Rathva Maliben
|
1115008WL002181
|
Rathva Maliben
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835493
|
|
Rathva Maliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-011-001/11927245
()
|
1115008000NRG25090520240012551
|
09/05/2024
|
Mitulkumar
|
1115008WL002181
|
Mitulkumar
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835494
|
|
Rathva Mitulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-011-001/33707
()
|
1115008000NRG25090520240012534
|
09/05/2024
|
RATHAVA SURSINGBHAI BHAIYABHAI
|
1115008WL002180
|
RATHAVA SURSINGBHAI BHAIYABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973835498
|
|
Rathva Surasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-011-001/33707
()
|
1115008000NRG25090520240012535
|
09/05/2024
|
RATHAVA VANUBEN SURSINGBHAI
|
1115008WL002180
|
RATHAVA VANUBEN SURSINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973835497
|
|
Rathava Vanuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-011-001/33710
()
|
1115008000NRG25090520240012536
|
09/05/2024
|
RATHAVA ISVARBHAI SARTANBHAI
|
1115008WL002180
|
RATHAVA ISVARBHAI SARTANBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973835490
|
|
Rathva Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-011-001/33710
()
|
1115008000NRG25090520240012537
|
09/05/2024
|
RATHAVA NAYKIBEN ISVARBHAI
|
1115008WL002180
|
RATHAVA NAYKIBEN ISVARBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973835491
|
|
Rathava Nayakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-046-002/2910209
()
|
1115008000NRG25090520240012557
|
09/05/2024
|
Karansingbhai
|
1115008WL002182
|
Karansingbhai
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973835483
|
|
KARANSINGBHAIRAMSING
|
BANK OF BARODA(606985)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170649
()
|
1115008000NRG25090520240012581
|
09/05/2024
|
Rathava Chakulaben
|
1115008WL002186
|
Rathava Chakulaben
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3973835496
|
|
Rathava Chakulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170650
()
|
1115008000NRG25090520240012582
|
09/05/2024
|
Rathava Bakiben S
|
1115008WL002186
|
Rathava Bakiben S
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3973835495
|
|
Rathava Bakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-061-001/258004
()
|
1115008000NRG25090520240013515
|
09/05/2024
|
RATHVA SUMITABEN MUKESHBAI
|
1115008WL002299
|
RATHVA SUMITABEN MUKESHBAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835502
|
|
Rathva Sumitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-061-001/258007
()
|
1115008000NRG25090520240013516
|
09/05/2024
|
RATHVA AMINBHAI VECHATBHAI
|
1115008WL002299
|
RATHVA AMINBHAI VECHATBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835506
|
|
RATHVA AMINBHAI
|
BANK OF BARODA(606985)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-061-001/258008
()
|
1115008000NRG25090520240013517
|
09/05/2024
|
MUKESHBHAI
|
1115008WL002299
|
MUKESHBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835505
|
|
MUKESHBHAI VECHATBHAI RATHVA
|
IDBI BANK(607095)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-061-001/258011
()
|
1115008000NRG25090520240013518
|
09/05/2024
|
RATHAVA RAKSHABEN RASIKBHAI
|
1115008WL002299
|
RATHAVA RAKSHABEN RASIKBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835501
|
|
Rathva Rakshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-061-001/258020
()
|
1115008000NRG25090520240013519
|
09/05/2024
|
RATHVA SUMITRABEN ISHAWRBHAI
|
1115008WL002299
|
RATHVA SUMITRABEN ISHAWRBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835500
|
|
Rathava Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-061-001/258022
()
|
1115008000NRG25090520240013521
|
09/05/2024
|
RATHVA DITIBEN VECHATBHAI
|
1115008WL002299
|
RATHVA DITIBEN VECHATBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835503
|
|
Rathva Ditliben Vechatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-061-001/258023
()
|
1115008000NRG25090520240013522
|
09/05/2024
|
ARUNABEN
|
1115008WL002299
|
ARUNABEN
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835499
|
|
MISS ARUNABEN AMINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-061-001/39008
()
|
1115008000NRG25090520240013526
|
09/05/2024
|
SUREKHABEN RAMANBHAI
|
1115008WL002299
|
SUREKHABEN RAMANBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973835504
|
|
Rathava Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77510
|
77510
|
|
|
|
|
|
|
|
|
104
|
JETPUR PAVI
|
GJ-15-008-008-001/515331
()
|
1115008000NRG25090520240012359
|
09/05/2024
|
RATHVA MAHESHBHAI SHANKARBHAI
|
1115008WL002148
|
RATHVA MAHESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973835552
|
|
RATHVA MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-011-001/11927232
()
|
1115008000NRG25090520240012546
|
09/05/2024
|
MESALIBEN
|
1115008WL002181
|
MESALIBEN
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835547
|
|
RATHVA MESALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-011-001/11927232
()
|
1115008000NRG25090520240012545
|
09/05/2024
|
VARSHANBHAI
|
1115008WL002181
|
VARSHANBHAI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3973835548
|
|
MR VARSANBHAI DECHARBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-046-001/2910228
()
|
1115008000NRG25090520240012555
|
09/05/2024
|
RATHAVA MANISHABEN ISVERBHAI
|
1115008WL002182
|
RATHAVA MANISHABEN ISVERBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973835553
|
|
RATHVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-058-001/6162
()
|
1115008000NRG25090520240012579
|
09/05/2024
|
rathava heteshbhai damabhai
|
1115008WL002186
|
rathava heteshbhai damabhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3973835549
|
|
MR HITESHBHAI DAMABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170695
()
|
1115008000NRG25090520240012583
|
09/05/2024
|
Rathava Kavitaben Damabhai
|
1115008WL002186
|
Rathava Kavitaben Damabhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3973835551
|
|
RATHAVA KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170744
()
|
1115008000NRG25090520240012584
|
09/05/2024
|
Rathva Vadilalbhai Kalsingbhai
|
1115008WL002186
|
Rathva Vadilalbhai Kalsingbhai
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3973835550
|
|
RATHVA VADILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284780
|
284780
|
|
|
|
|
|
|
|