|
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-15-008-076-001/11047
()
|
1115008000NRG25030520240009492
|
04/05/2024
|
JIGNISHABEN
|
1115008WL001693
|
JIGNISHABEN
|
00045
|
BARB0BODELI
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862496070
|
|
BALIBEN MATHURBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-023-004/3219454
()
|
1115008000NRG25030520240009421
|
04/05/2024
|
rathava kanchanbhai mathurbhai
|
1115008WL001686
|
rathava kanchanbhai mathurbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496000
|
|
Mr. KANCHANBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-023-004/3219458
()
|
1115008000NRG25030520240009422
|
04/05/2024
|
SAILESHBHAI
|
1115008WL001686
|
SAILESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3862496001
|
|
NAYKA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-033-001/1355
()
|
1115008000NRG25030520240009481
|
04/05/2024
|
PRITESHBHAI
|
1115008WL001693
|
PRITESHBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862496003
|
|
RATHVAPRITESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-033-001/1385
()
|
1115008000NRG25030520240009483
|
04/05/2024
|
KOKILABEN
|
1115008WL001693
|
KOKILABEN
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862496058
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-033-001/1385
()
|
1115008000NRG25030520240009482
|
04/05/2024
|
PARSOTAMBHAI
|
1115008WL001693
|
PARSOTAMBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862496078
|
|
RATHVA PARSOTTAMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-033-001/1386
()
|
1115008000NRG25030520240009485
|
04/05/2024
|
VARSHABEN
|
1115008WL001693
|
VARSHABEN
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862496009
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521319
()
|
1115008000NRG25030520240009486
|
04/05/2024
|
BAKIBEN
|
1115008WL001693
|
BAKIBEN
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862496007
|
|
RATHVA BAKIBEN
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521380
()
|
1115008000NRG25030520240009488
|
04/05/2024
|
Tadvi Natubhai Kanchanbhai
|
1115008WL001693
|
Tadvi Natubhai Kanchanbhai
|
00045
|
BARB0DUNVAD
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862496065
|
|
TADVI NATUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-042-002/111192743
()
|
1115008000NRG25030520240009751
|
04/05/2024
|
RATHVA SUREKHABEN VARASHANBHAI
|
1115008WL001728
|
RATHVA SUREKHABEN VARASHANBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496071
|
|
MR SUREKHABEN ALSING RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-042-002/111192744
()
|
1115008000NRG25030520240009752
|
04/05/2024
|
Rathva Girishbhai Segabhai
|
1115008WL001728
|
Rathva Girishbhai Segabhai
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862496002
|
|
RATHAVA GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-042-002/155668
()
|
1115008000NRG25030520240009754
|
04/05/2024
|
RATHVA GULABBHAI DHULABHAI
|
1115008WL001728
|
RATHVA GULABBHAI DHULABHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862496079
|
|
RATHAVA GULABHAI
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-042-002/155697
()
|
1115008000NRG25030520240009755
|
04/05/2024
|
LERUBHAI
|
1115008WL001728
|
LERUBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496008
|
|
MR LERUBHAI RIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-042-002/204620
()
|
1115008000NRG25030520240009393
|
04/05/2024
|
RATHVA SAVITABEN SEGABHAI
|
1115008WL001683
|
RATHVA SAVITABEN SEGABHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862496060
|
|
RATHAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-042-002/204620
()
|
1115008000NRG25030520240009756
|
04/05/2024
|
RATHVA SEGABHAI DHULABHAI
|
1115008WL001728
|
RATHVA SEGABHAI DHULABHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862496059
|
|
RATHVA SENGABHAI
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-042-002/204632
()
|
1115008000NRG25030520240009395
|
04/05/2024
|
RATHVA SABURBHAI RIMLABHAI
|
1115008WL001683
|
RATHVA SABURBHAI RIMLABHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862496080
|
|
RATHAVA SABURBHAI
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-042-002/29784
()
|
1115008000NRG25030520240009397
|
04/05/2024
|
SHANKARBHAI
|
1115008WL001683
|
SHANKARBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862496061
|
|
RATHAVA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-066-003/23140
()
|
1115008000NRG25030520240009415
|
04/05/2024
|
PRAVINBHAI
|
1115008WL001685
|
PRAVINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3862496006
|
|
RATHVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-076-001/11191061
()
|
1115008000NRG25030520240009494
|
04/05/2024
|
JASODABEN ALPESHBHAI
|
1115008WL001693
|
JASODABEN ALPESHBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862496062
|
|
NAYAKA JASHODABEN
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-076-001/11191063
()
|
1115008000NRG25030520240009495
|
04/05/2024
|
YUVRAJBHAI
|
1115008WL001693
|
YUVRAJBHAI
|
00045
|
BARB0DUNVAD
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862496014
|
|
NAYKA YUVRAJBHAI
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-082-001/159649
()
|
1115008000NRG25030520240010075
|
04/05/2024
|
MOJALIBEN
|
1115008WL001766
|
MOJALIBEN
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862496013
|
|
MISS MOJIBEN RESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-082-001/159649
()
|
1115008000NRG25030520240009674
|
04/05/2024
|
MOJALIBEN
|
1115008WL001707
|
MOJALIBEN
|
00045
|
BARB0DUNVAD
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862496011
|
|
MISS MOJIBEN RESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-082-001/159649
()
|
1115008000NRG25030520240010073
|
04/05/2024
|
MOJALIBEN
|
1115008WL001766
|
MOJALIBEN
|
00045
|
BARB0DUNVAD
|
768
|
768
|
Processed
|
08/05/2024
|
|
3862496012
|
|
MISS MOJIBEN RESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-082-001/17983
()
|
1115008000NRG25030520240010076
|
04/05/2024
|
BHIMABHAI
|
1115008WL001766
|
BHIMABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496015
|
|
Mr. BHIMABHAI KHOPARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-082-001/258742
()
|
1115008000NRG25030520240010077
|
04/05/2024
|
NINDARUBHAI
|
1115008WL001766
|
NINDARUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3862496005
|
|
RATHVA NIDARUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-082-001/258742
()
|
1115008000NRG25030520240009675
|
04/05/2024
|
NINDARUBHAI
|
1115008WL001707
|
NINDARUBHAI
|
00045
|
BARB0DUNVAD
|
256
|
256
|
Processed
|
09/05/2024
|
|
3862496004
|
|
RATHVA NIDARUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-082-001/258749
()
|
1115008000NRG25030520240010078
|
04/05/2024
|
VIPINBHAI
|
1115008WL001766
|
VIPINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3862496010
|
|
RATHVA VIPINBHAI
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-082-001/258760
()
|
1115008000NRG25030520240010080
|
04/05/2024
|
RAYTABEN
|
1115008WL001766
|
RAYTABEN
|
00045
|
BARB0DUNVAD
|
768
|
768
|
Processed
|
09/05/2024
|
|
3862496064
|
|
NAYKA RAYTABEN
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-082-001/258760
()
|
1115008000NRG25030520240010081
|
04/05/2024
|
RAYTABEN
|
1115008WL001766
|
RAYTABEN
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3862496063
|
|
NAYKA RAYTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72188
|
72188
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-076-001/11191078
()
|
1115008000NRG25030520240009496
|
04/05/2024
|
KISHANBHAI
|
1115008WL001693
|
KISHANBHAI
|
00045
|
BARB0JABUGA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862496068
|
|
Mr. KISHANBHAI ARVINDBHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-076-001/11191081
()
|
1115008000NRG25030520240009497
|
04/05/2024
|
DAVALBEN
|
1115008WL001693
|
DAVALBEN
|
00045
|
BARB0JABUGA
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862495998
|
|
DAVALBEN ARVINBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-065-002/124458
()
|
1115008000NRG25030520240009559
|
04/05/2024
|
BAJLIBEN
|
1115008WL001700
|
BAJLIBEN
|
00045
|
BARB0KALBAR
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862496081
|
|
BAJALIBEN JANGUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-065-002/94838
()
|
1115008000NRG25030520240009574
|
04/05/2024
|
PRAKASHBHAI
|
1115008WL001700
|
PRAKASHBHAI
|
00045
|
BARB0KALBAR
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496066
|
|
Rathva Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
34
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111097
()
|
1115008000NRG25030520240009568
|
04/05/2024
|
RATHVA GOPALBHAI GOSIBHAI
|
1115008WL001700
|
RATHVA GOPALBHAI GOSIBHAI
|
00045
|
BARB0TEXTIL
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496069
|
|
Rathva Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-065-002/57401088
()
|
1115008000NRG25030520240009565
|
04/05/2024
|
ANILABHAI
|
1115008WL001700
|
ANILABHAI
|
00048
|
BKID0002605
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496020
|
|
Rathva Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
36
|
JETPUR PAVI
|
GJ-15-008-023-003/205283
()
|
1115008000NRG25030520240009416
|
04/05/2024
|
ARVINBHAI
|
1115008WL001686
|
ARVINBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496025
|
|
MR RATHAVA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-023-003/258710
()
|
1115008000NRG25030520240009417
|
04/05/2024
|
Rathava Dinaben Sueshbhai
|
1115008WL001686
|
Rathava Dinaben Sueshbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496048
|
|
MR RATHAVA DINABEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-023-003/3219552
()
|
1115008000NRG25030520240009418
|
04/05/2024
|
Rathava Rinkalben Arvindbhai
|
1115008WL001686
|
Rathava Rinkalben Arvindbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496052
|
|
MISS RINKAIBEN ARVINADBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-023-003/3219553
()
|
1115008000NRG25030520240009419
|
04/05/2024
|
Ratahva Vineshbhai Pravinbhai
|
1115008WL001686
|
Ratahva Vineshbhai Pravinbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496041
|
|
MR VINESHBHAI PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-023-003/3219554
()
|
1115008000NRG25030520240009420
|
04/05/2024
|
Rathava Shantaben Ratanbhai
|
1115008WL001686
|
Rathava Shantaben Ratanbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496044
|
|
MS RATHVA SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-033-001/1386
()
|
1115008000NRG25030520240009484
|
04/05/2024
|
BHARATBHAI
|
1115008WL001693
|
BHARATBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862496030
|
|
MR BHARATBHAI SHANTILAL RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521380
()
|
1115008000NRG25030520240009487
|
04/05/2024
|
URMILABEN
|
1115008WL001693
|
URMILABEN
|
00415
|
SBIN0000561
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862496033
|
|
MISS URMILABEN NATUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521382
()
|
1115008000NRG25030520240009490
|
04/05/2024
|
Tadvi Amitbhai Kanchanbhai
|
1115008WL001693
|
Tadvi Amitbhai Kanchanbhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862496031
|
|
MR AMITBHAI KANCHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521382
()
|
1115008000NRG25030520240009491
|
04/05/2024
|
Tadvi Anshoyaben Amitbhai
|
1115008WL001693
|
Tadvi Anshoyaben Amitbhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862496032
|
|
MRS TADAVI ANSOYABEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521382
()
|
1115008000NRG25030520240009489
|
04/05/2024
|
TADVI CHAMPABEN KHANCHANBHAI
|
1115008WL001693
|
TADVI CHAMPABEN KHANCHANBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862495999
|
|
MR CHAMPABEN KANCHANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521559
()
|
1115008000NRG25030520240009530
|
04/05/2024
|
Tadavi Premilaben Sureshbhai
|
1115008WL001696
|
Tadavi Premilaben Sureshbhai
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862496040
|
|
MRS TADAVI PREMLABIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-065-002/57401042
()
|
1115008000NRG25030520240009563
|
04/05/2024
|
KHUMANBHAI
|
1115008WL001700
|
KHUMANBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496050
|
|
Rathva Khumasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-066-003/23139
()
|
1115008000NRG25030520240009414
|
04/05/2024
|
KOMALBEN
|
1115008WL001685
|
KOMALBEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496049
|
|
MISS KOMALBEN MAHENDRABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-066-003/23139
()
|
1115008000NRG25030520240009413
|
04/05/2024
|
TADAVI MUKESHBHAI
|
1115008WL001685
|
TADAVI MUKESHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496075
|
|
Mr. MAHEDRABHAI KALSINGBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-076-001/11191061
()
|
1115008000NRG25030520240009493
|
04/05/2024
|
ALPESHBHAI SURESHBAI
|
1115008WL001693
|
ALPESHBHAI SURESHBAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862496056
|
|
MR ALPESHKUMAR SURESHBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-082-001/159649
()
|
1115008000NRG25030520240010072
|
04/05/2024
|
RESINGBHAI
|
1115008WL001766
|
RESINGBHAI
|
00415
|
SBIN0000561
|
768
|
768
|
Processed
|
08/05/2024
|
|
3862496023
|
|
Mr. RESINGBHAI BAPUDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-082-001/159649
()
|
1115008000NRG25030520240010074
|
04/05/2024
|
RESINGBHAI
|
1115008WL001766
|
RESINGBHAI
|
00415
|
SBIN0000561
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862496022
|
|
Mr. RESINGBHAI BAPUDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-082-001/159649
()
|
1115008000NRG25030520240009673
|
04/05/2024
|
RESINGBHAI
|
1115008WL001707
|
RESINGBHAI
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862496021
|
|
Mr. RESINGBHAI BAPUDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-082-001/258752
()
|
1115008000NRG25030520240010079
|
04/05/2024
|
KALUBHAI
|
1115008WL001766
|
KALUBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496035
|
|
Mr. KALUBHAI NAMALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-082-001/258752
()
|
1115008000NRG25030520240009676
|
04/05/2024
|
KALUBHAI
|
1115008WL001707
|
KALUBHAI
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862496034
|
|
Mr. KALUBHAI NAMALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-082-001/258777
()
|
1115008000NRG25030520240009677
|
04/05/2024
|
Sumitraben
|
1115008WL001707
|
Sumitraben
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862496039
|
|
MISS PRIYANKABEN NIDARUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-082-001/258777
()
|
1115008000NRG25030520240010082
|
04/05/2024
|
Sumitraben
|
1115008WL001766
|
Sumitraben
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496038
|
|
MISS PRIYANKABEN NIDARUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-082-001/32497
()
|
1115008000NRG25030520240010084
|
04/05/2024
|
RATHVA VAKHATBHAI RESIYABHAI
|
1115008WL001766
|
RATHVA VAKHATBHAI RESIYABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496037
|
|
MR RATHVA VAKHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
59
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111097
()
|
1115008000NRG25030520240009569
|
04/05/2024
|
RATHVA LILABEN GOPALBHAI
|
1115008WL001700
|
RATHVA LILABEN GOPALBHAI
|
00415
|
SBIN0002638
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496047
|
|
Rathva Lilben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
60
|
JETPUR PAVI
|
GJ-15-008-065-002/94881
()
|
1115008000NRG25030520240009575
|
04/05/2024
|
RATHA NIKUNJBHAI DINESHBHAI
|
1115008WL001700
|
RATHA NIKUNJBHAI DINESHBHAI
|
00415
|
SBIN0003525
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862496054
|
|
NIKUNJ DINESH RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
61
|
JETPUR PAVI
|
GJ-15-008-076-001/257441
()
|
1115008000NRG25030520240009499
|
04/05/2024
|
KESHIBEN
|
1115008WL001693
|
KESHIBEN
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862496029
|
|
KESHIBEN NAYKA
|
BANK OF BARODA(606985)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-076-001/257441
()
|
1115008000NRG25030520240009498
|
04/05/2024
|
RAMABHAI
|
1115008WL001693
|
RAMABHAI
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862496053
|
|
MR RAMABHAI CHHOTABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
63
|
JETPUR PAVI
|
GJ-15-008-065-002/124458
()
|
1115008000NRG25030520240009558
|
04/05/2024
|
MUKESHBHAI
|
1115008WL001700
|
MUKESHBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496027
|
|
RATHVA MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-065-002/124490
()
|
1115008000NRG25030520240009560
|
04/05/2024
|
RATHVARAJUBHAI
|
1115008WL001700
|
RATHVARAJUBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496057
|
|
Rathva Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-065-002/155453
()
|
1115008000NRG25030520240009561
|
04/05/2024
|
RATHWA AMBUBHAI L
|
1115008WL001700
|
RATHWA AMBUBHAI L
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496042
|
|
Rathva Ambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-065-002/57401087
()
|
1115008000NRG25030520240009564
|
04/05/2024
|
RATHVA JANGUBHAI BHOTIYABHAI
|
1115008WL001700
|
RATHVA JANGUBHAI BHOTIYABHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496055
|
|
MR JAGUBHAI BHOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111062
()
|
1115008000NRG25030520240009566
|
04/05/2024
|
RATHVA KAMLESHBHAI ISHVARBHAI
|
1115008WL001700
|
RATHVA KAMLESHBHAI ISHVARBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496043
|
|
Rathva Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111062
()
|
1115008000NRG25030520240009567
|
04/05/2024
|
RATHVA VECHATIBEN KAMLESHBHAI
|
1115008WL001700
|
RATHVA VECHATIBEN KAMLESHBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496028
|
|
Rathva Vechatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111127
()
|
1115008000NRG25030520240009570
|
04/05/2024
|
RATHVA MANISHABEN RAJUBHAI
|
1115008WL001700
|
RATHVA MANISHABEN RAJUBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496036
|
|
Rathva Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-065-002/94885
()
|
1115008000NRG25030520240009576
|
04/05/2024
|
SONALBEN
|
1115008WL001700
|
SONALBEN
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496045
|
|
SONALBEN MUKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
71
|
JETPUR PAVI
|
GJ-15-008-042-002/111192729
()
|
1115008000NRG25030520240009749
|
04/05/2024
|
RAKESHBHAI
|
1115008WL001728
|
RAKESHBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862496051
|
|
RATHAVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-042-002/111192743
()
|
1115008000NRG25030520240009750
|
04/05/2024
|
RATHVA VARASHANBHAI SENGABHAI
|
1115008WL001728
|
RATHVA VARASHANBHAI SENGABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496073
|
|
MR RATHAVA VARASHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-042-002/111192745
()
|
1115008000NRG25030520240009753
|
04/05/2024
|
RATHAVA ARVINDBHAI RAMLABHAI
|
1115008WL001728
|
RATHAVA ARVINDBHAI RAMLABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496072
|
|
MR RATHAVA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-042-002/204620
()
|
1115008000NRG25030520240009394
|
04/05/2024
|
RATHVA ASHVINBHAI SENGABHAI
|
1115008WL001683
|
RATHVA ASHVINBHAI SENGABHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862496074
|
|
MR RATHAVA ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-042-002/2056991
()
|
1115008000NRG25030520240009396
|
04/05/2024
|
NURLIBEN
|
1115008WL001683
|
NURLIBEN
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862496046
|
|
MISS NURLIBEN RAMLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-042-002/44566
()
|
1115008000NRG25030520240009398
|
04/05/2024
|
VITTHALBHAI
|
1115008WL001683
|
VITTHALBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862496026
|
|
MR RATHAVA VITHTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-074-001/205795
()
|
1115008000NRG25030520240009537
|
04/05/2024
|
Rathva Sumitraben
|
1115008WL001698
|
Rathva Sumitraben
|
00415
|
SBIN0007706
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862496024
|
|
MRS SUMITRABEN NATVARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16156
|
16156
|
|
|
|
|
|
|
|
|
78
|
JETPUR PAVI
|
GJ-15-008-082-001/32496
()
|
1115008000NRG25030520240010083
|
04/05/2024
|
RATHVA TULSINGBHAI RESHLABHAI
|
1115008WL001766
|
RATHVA TULSINGBHAI RESHLABHAI
|
00553
|
INDB0000530
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862496067
|
|
RATHVA TULSINGBHAI RESHLABHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
79
|
JETPUR PAVI
|
GJ-15-008-065-002/35640
()
|
1115008000NRG25030520240009562
|
04/05/2024
|
RATHVA ASALABHAI BHAGUBHAI
|
1115008WL001700
|
RATHVA ASALABHAI BHAGUBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496019
|
|
Rathva Aslabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111129
()
|
1115008000NRG25030520240009571
|
04/05/2024
|
RATHVA SUNITABEN ANILBHAI
|
1115008WL001700
|
RATHVA SUNITABEN ANILBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496016
|
|
Rathva Sunitaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111130
()
|
1115008000NRG25030520240009572
|
04/05/2024
|
RATHVA RANJITBHAI RANCHODBHAI
|
1115008WL001700
|
RATHVA RANJITBHAI RANCHODBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496017
|
|
Rathva Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111130
()
|
1115008000NRG25030520240009573
|
04/05/2024
|
RATHVA TINKIBEN RANJITBHAI
|
1115008WL001700
|
RATHVA TINKIBEN RANJITBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496018
|
|
Rathva Tinkiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-065-002/98450
()
|
1115008000NRG25030520240009577
|
04/05/2024
|
rathva bhikhubhai shobanbhai
|
1115008WL001700
|
rathva bhikhubhai shobanbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496076
|
|
Rathva Bhikhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-065-002/98450
()
|
1115008000NRG25030520240009578
|
04/05/2024
|
rathva sangitaben bhikhubhai
|
1115008WL001700
|
rathva sangitaben bhikhubhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496077
|
|
Rathva Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221896
|
221896
|
|
|
|
|
|
|
|