|
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-15-013-011-001/63151
()
|
1115013000NRG25170520240017855
|
20/05/2024
|
ASHOKBHAI RAMESHBHAI RATHWA
|
1115013WL002933
|
ASHOKBHAI RAMESHBHAI RATHWA
|
00045
|
BARB0DBSAID
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211341894
|
|
ASHOKBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-011-001/63151
()
|
1115013000NRG25170520240017856
|
20/05/2024
|
RANGIBEN ASHOKBHAI RATHWA
|
1115013WL002933
|
RANGIBEN ASHOKBHAI RATHWA
|
00045
|
BARB0DBSAID
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211341907
|
|
RANGIBEN ASHOKBHAI R
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-011-004/25341
()
|
1115013000NRG25170520240017857
|
20/05/2024
|
JALUBHAI KHUMANBHAI RATHWA
|
1115013WL002933
|
JALUBHAI KHUMANBHAI RATHWA
|
00045
|
BARB0DBSAID
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211341904
|
|
JALUBHAI KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-011-004/25341
()
|
1115013000NRG25170520240017858
|
20/05/2024
|
SUREKHABEN JALUBHAI RATHWA
|
1115013WL002933
|
SUREKHABEN JALUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211341905
|
|
SUREKHABEN JALUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-011-004/25365
()
|
1115013000NRG25170520240017860
|
20/05/2024
|
RATHVA DHUDIBEN BHAVEHBHAI
|
1115013WL002933
|
RATHVA DHUDIBEN BHAVEHBHAI
|
00045
|
BARB0DBSAID
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211341908
|
|
RATHVA DHUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAWANT
|
GJ-15-013-011-004/25365
()
|
1115013000NRG25170520240017859
|
20/05/2024
|
RATHWA BHAVESHBHAI HIMMATBHAI
|
1115013WL002933
|
RATHWA BHAVESHBHAI HIMMATBHAI
|
00045
|
BARB0DBSAID
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211341916
|
|
BHAVESHBHAI HIMMATAB
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-011-004/27674
()
|
1115013000NRG25170520240017861
|
20/05/2024
|
NAYAK JAMBUDIYABHAI RAMALABHAI
|
1115013WL002933
|
NAYAK JAMBUDIYABHAI RAMALABHAI
|
00045
|
BARB0DBSAID
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211341893
|
|
JABUDIYABHAI RAMALAB
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-011-004/27675
()
|
1115013000NRG25170520240017862
|
20/05/2024
|
NAYAK RAMESHBHAI JAMBUDIYABHAI
|
1115013WL002933
|
NAYAK RAMESHBHAI JAMBUDIYABHAI
|
00045
|
BARB0DBSAID
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211341915
|
|
MR NARESHBHAI JAMBUDIYABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-011-004/65909
()
|
1115013000NRG25170520240017864
|
20/05/2024
|
RATHWA MIRABEN ARVINDBHAI
|
1115013WL002933
|
RATHWA MIRABEN ARVINDBHAI
|
00045
|
BARB0DBSAID
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211341892
|
|
MIRABEN ARVINDBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-026-003/166646
()
|
1115013000NRG25150520240015702
|
20/05/2024
|
RATHWA DARSANBHAI NARSINHBHAI
|
1115013WL002670
|
RATHWA DARSANBHAI NARSINHBHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341898
|
|
Mr. DARSHANBHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
KAWANT
|
GJ-15-013-026-003/166648
()
|
1115013000NRG25150520240015704
|
20/05/2024
|
RATHWA MANSUKH BHAI KIRTABHAI
|
1115013WL002670
|
RATHWA MANSUKH BHAI KIRTABHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341909
|
|
MANSUKHBHAI KIRATABH
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-026-003/166648
()
|
1115013000NRG25150520240015703
|
20/05/2024
|
RATHWA ZAMRAVIBEN KIRTABHAI
|
1115013WL002670
|
RATHWA ZAMRAVIBEN KIRTABHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341902
|
|
ZAMRALIBEN KIRATABHA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-026-003/166650
()
|
1115013000NRG25150520240015705
|
20/05/2024
|
NATKIBEN NATUBHAI RATHVA
|
1115013WL002670
|
NATKIBEN NATUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341912
|
|
NATKIBEN NATUBHAI RA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-026-003/166656
()
|
1115013000NRG25150520240015706
|
20/05/2024
|
RATHWA GHACHDABHAI VECHANIYABHAI
|
1115013WL002670
|
RATHWA GHACHDABHAI VECHANIYABHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341896
|
|
GOSDABHAI VECHANIYA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-026-003/66394
()
|
1115013000NRG25150520240015708
|
20/05/2024
|
RATHWA SUREKHABEN VIKRAMBHAI
|
1115013WL002670
|
RATHWA SUREKHABEN VIKRAMBHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341911
|
|
SUREKHABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-026-003/66394
()
|
1115013000NRG25150520240015707
|
20/05/2024
|
RATHWA VIKRAMBHAI NATUBHAI
|
1115013WL002670
|
RATHWA VIKRAMBHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341906
|
|
VIKRAMBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-026-003/66395
()
|
1115013000NRG25150520240015710
|
20/05/2024
|
RATHWA RETALIBEN SHANKARBHAI
|
1115013WL002670
|
RATHWA RETALIBEN SHANKARBHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341897
|
|
RETALIBEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-026-003/66395
()
|
1115013000NRG25150520240015709
|
20/05/2024
|
RATHWA SHANKARBHAI NATUBHAI
|
1115013WL002670
|
RATHWA SHANKARBHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341895
|
|
SHANKARBHAI NATUBHA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-026-003/66398
()
|
1115013000NRG25150520240015712
|
20/05/2024
|
RATHWA RAVITABEN VIJAYBHAI
|
1115013WL002670
|
RATHWA RAVITABEN VIJAYBHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341926
|
|
RATHVA RAVITABEN
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-026-003/66398
()
|
1115013000NRG25150520240015711
|
20/05/2024
|
RATHWA VIJAYBHAI GHACHADABHAI
|
1115013WL002670
|
RATHWA VIJAYBHAI GHACHADABHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341900
|
|
VIJAYBHAI DHACHDABHA
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-026-003/66400
()
|
1115013000NRG25150520240015713
|
20/05/2024
|
RATHWA MIRALIBEN RAGANBHAI
|
1115013WL002670
|
RATHWA MIRALIBEN RAGANBHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341903
|
|
MIRALIBEN RAGANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-026-003/66403
()
|
1115013000NRG25150520240015714
|
20/05/2024
|
RATHWA NEVLABHAI NATUBHAI
|
1115013WL002670
|
RATHWA NEVLABHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341914
|
|
NEVLABHAI NATUBHAI R
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-026-003/66403
()
|
1115013000NRG25150520240015715
|
20/05/2024
|
RATHWA VANTIBEN NEVLABHAI
|
1115013WL002670
|
RATHWA VANTIBEN NEVLABHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341913
|
|
VANTIBEN NEVLABHAI R
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-026-003/66404
()
|
1115013000NRG25150520240015717
|
20/05/2024
|
RATHWA BAKALIBEN DIPAKBHAI
|
1115013WL002670
|
RATHWA BAKALIBEN DIPAKBHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341899
|
|
BAKLIBEN DIPALABHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-026-003/66404
()
|
1115013000NRG25150520240015716
|
20/05/2024
|
RATHWA DIPAKBHAI GHACHADABHAI
|
1115013WL002670
|
RATHWA DIPAKBHAI GHACHADABHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341910
|
|
DIPAKBHAI DHANCHADAB
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-026-003/68739
()
|
1115013000NRG25150520240015718
|
20/05/2024
|
RATHWA JENABEN JITESHBHAI
|
1115013WL002670
|
RATHWA JENABEN JITESHBHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341901
|
|
JENABEN JITESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43400
|
43400
|
|
|
|
|
|
|
|
|
27
|
KAWANT
|
GJ-15-013-009-006/110275
()
|
1115013000NRG25170520240017793
|
20/05/2024
|
RATHWA KAMALESHBHAI SHANKARBHAI
|
1115013WL002912
|
RATHWA KAMALESHBHAI SHANKARBHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341880
|
|
RATHVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-009-006/110275
()
|
1115013000NRG25170520240017794
|
20/05/2024
|
RATHWA LILABEN KAMALESHBHAI
|
1115013WL002912
|
RATHWA LILABEN KAMALESHBHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341886
|
|
LILABEN KAMALESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-009-006/110289
()
|
1115013000NRG25170520240017795
|
20/05/2024
|
RATHWA BHIKHALIBEN TARJUBHAI
|
1115013WL002912
|
RATHWA BHIKHALIBEN TARJUBHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341884
|
|
BHIKHALIBEN TARAJUBH
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-009-006/110289
()
|
1115013000NRG25170520240017805
|
20/05/2024
|
RATHWA TARJUBHAI POPARABHAI
|
1115013WL002913
|
RATHWA TARJUBHAI POPARABHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341879
|
|
TARAJU POYARA RATHWA
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-009-006/110357
()
|
1115013000NRG25170520240017796
|
20/05/2024
|
RATHWA SAVAJIBHAI MATHURBHAI
|
1115013WL002912
|
RATHWA SAVAJIBHAI MATHURBHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341881
|
|
SAVJIBHAI MATHURIYAB
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-009-006/110360
()
|
1115013000NRG25170520240017806
|
20/05/2024
|
REVASINGBHAI KATURIYABHAI RATHWA
|
1115013WL002913
|
REVASINGBHAI KATURIYABHAI RATHWA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341876
|
|
REVSINGBHAI KATURIYA
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-009-006/110361
()
|
1115013000NRG25170520240017807
|
20/05/2024
|
RATHWA NAVSINGBHAI JOGIBHAI
|
1115013WL002913
|
RATHWA NAVSINGBHAI JOGIBHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341877
|
|
NAVSINGBHAI JOGIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-009-006/110367
()
|
1115013000NRG25170520240017797
|
20/05/2024
|
RATHWA GAMARSINGBHAI BHURABHAI
|
1115013WL002912
|
RATHWA GAMARSINGBHAI BHURABHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341875
|
|
AMARSING BHARSING R
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-009-006/110372
()
|
1115013000NRG25170520240017809
|
20/05/2024
|
RATHWA CHAMPABEN NAROTAMBHAI
|
1115013WL002913
|
RATHWA CHAMPABEN NAROTAMBHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341919
|
|
CHAMPABEN NAROTTAMBH
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-009-006/110372
()
|
1115013000NRG25170520240017808
|
20/05/2024
|
RATHWA NAROTAMBHAI HIRABHAI
|
1115013WL002913
|
RATHWA NAROTAMBHAI HIRABHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341921
|
|
NAROTTAMBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-009-006/169210
()
|
1115013000NRG25170520240017810
|
20/05/2024
|
KARANBHAI VITTHALBHAI RATHVA
|
1115013WL002913
|
KARANBHAI VITTHALBHAI RATHVA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341888
|
|
KAKANBHAI VITHALBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAWANT
|
GJ-15-013-009-006/28502
()
|
1115013000NRG25170520240017799
|
20/05/2024
|
SANIBEN VESLABHAI RATHWA
|
1115013WL002912
|
SANIBEN VESLABHAI RATHWA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341887
|
|
SHANIBEN VECHALABHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-009-006/28502
()
|
1115013000NRG25170520240017798
|
20/05/2024
|
VECHALABHAI VARSANBHAI RATHWA
|
1115013WL002912
|
VECHALABHAI VARSANBHAI RATHWA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341923
|
|
VECHLABHAI VARSANBHA
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-009-006/28515
()
|
1115013000NRG25170520240017800
|
20/05/2024
|
KESLABHAI GURJIBHAI RATHVA
|
1115013WL002912
|
KESLABHAI GURJIBHAI RATHVA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341882
|
|
KESLABHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-009-006/28518
()
|
1115013000NRG25170520240017811
|
20/05/2024
|
HARLABHAI BACHLABHAI RATHWA
|
1115013WL002913
|
HARLABHAI BACHLABHAI RATHWA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341924
|
|
HARALA BACHLA RATHWA
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-009-006/28660
()
|
1115013000NRG25170520240017813
|
20/05/2024
|
JAMATIBEN VITHALBHAI RATHVA
|
1115013WL002913
|
JAMATIBEN VITHALBHAI RATHVA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341878
|
|
JAMATIBEN VITTHALBHA
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-009-006/28660
()
|
1115013000NRG25170520240017812
|
20/05/2024
|
VITHALBHAI BHILUBHAI RATHVA
|
1115013WL002913
|
VITHALBHAI BHILUBHAI RATHVA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341874
|
|
RATHVA VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAWANT
|
GJ-15-013-009-006/54001
()
|
1115013000NRG25170520240017801
|
20/05/2024
|
RESLABHAI GURJIBHAI RATHVA
|
1115013WL002912
|
RESLABHAI GURJIBHAI RATHVA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341883
|
|
RATHVA RESALABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-009-006/54166
()
|
1115013000NRG25170520240017803
|
20/05/2024
|
RATHWA NIRKABEN RANGUDIYABHAI
|
1115013WL002912
|
RATHWA NIRKABEN RANGUDIYABHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341920
|
|
NEERKABEN RANGUDIYAB
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-009-006/54166
()
|
1115013000NRG25170520240017802
|
20/05/2024
|
RATHWA RANGUDIYABHAI MANIYABHAI
|
1115013WL002912
|
RATHWA RANGUDIYABHAI MANIYABHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341922
|
|
RANGUDIHYA MANIYABHA
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-009-006/54174
()
|
1115013000NRG25170520240017804
|
20/05/2024
|
BHAVESHBHAI MANIYABHAI RATHWA
|
1115013WL002912
|
BHAVESHBHAI MANIYABHAI RATHWA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341885
|
|
BHAVESHBHAI MANIYABH
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-009-006/54185
()
|
1115013000NRG25170520240017814
|
20/05/2024
|
RATHWA RADHABEN VITHALBHAI
|
1115013WL002913
|
RATHWA RADHABEN VITHALBHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341925
|
|
RADHABEN VITHALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
49
|
KAWANT
|
GJ-15-013-044-002/168400
()
|
1115013000NRG25170520240017848
|
20/05/2024
|
DANIBEN KISANBHAI
|
1115013WL002930
|
DANIBEN KISANBHAI
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341917
|
|
Mrs. DHANIBEN KISHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAWANT
|
GJ-15-013-044-002/168400
()
|
1115013000NRG25170520240017847
|
20/05/2024
|
KISANBHAI HATIYABHAI RATHVA
|
1115013WL002930
|
KISANBHAI HATIYABHAI RATHVA
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341873
|
|
Mr. KISHANBHAI HATIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAWANT
|
GJ-15-013-044-002/168400
()
|
1115013000NRG25170520240017849
|
20/05/2024
|
Rathva Priyankbhai Kishanbhai
|
1115013WL002930
|
Rathva Priyankbhai Kishanbhai
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341889
|
|
PRIYANKBHAI KISANBHA
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-044-002/68257
()
|
1115013000NRG25170520240017851
|
20/05/2024
|
RATHWA JAYNTIBHAI NASARIYABHAI
|
1115013WL002930
|
RATHWA JAYNTIBHAI NASARIYABHAI
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341891
|
|
MR JAYANTIBHAI NASARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
53
|
KAWANT
|
GJ-15-013-011-004/65909
()
|
1115013000NRG25170520240017863
|
20/05/2024
|
RATHWA ARVINDBHAI DOBADIYABHAI
|
1115013WL002933
|
RATHWA ARVINDBHAI DOBADIYABHAI
|
00415
|
SBIN0010985
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211341918
|
|
MR RATHVA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
54
|
KAWANT
|
GJ-15-013-044-002/168637
()
|
1115013000NRG25170520240017850
|
20/05/2024
|
RATHVA GAMABHAI
|
1115013WL002930
|
RATHVA GAMABHAI
|
00468
|
UBIN0549002
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341890
|
|
RATHWA GAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97440
|
97440
|
|
|
|
|
|
|
|