|
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-15-008-048-001/11192691
()
|
1115008000NRG24240720230105127
|
25/07/2023
|
RATHVA LALJIBHAI KADVABHAI
|
1115008WL011695
|
RATHVA LALJIBHAI KADVABHAI
|
00032
|
UTIB0001947
|
2048
|
2048
|
Processed
|
29/07/2023
|
|
4008827375
|
|
Mr. BALJIBHAI KADVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-048-001/38864
()
|
1115008000NRG24240720230105131
|
25/07/2023
|
rathava pravinaben ishwarbhai
|
1115008WL011695
|
rathava pravinaben ishwarbhai
|
00032
|
UTIB0001947
|
2048
|
2048
|
Processed
|
29/07/2023
|
|
4008827418
|
|
MS PRAVINABEN ISHWARBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-090-001/55920
()
|
1115008000NRG24240720230105106
|
25/07/2023
|
Sonaben
|
1115008WL011694
|
Sonaben
|
00045
|
BARB0DBGUND
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827374
|
|
RATHAVA SONABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-001-001/12180
()
|
1115008000NRG24240720230105170
|
25/07/2023
|
RATHVA TINABEN NARANBHAI
|
1115008WL011704
|
RATHVA TINABEN NARANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827391
|
|
Rathava Tinaben
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-032-001/11193316
()
|
1115008000NRG24240720230104676
|
25/07/2023
|
SUMITRABEN
|
1115008WL011611
|
SUMITRABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827395
|
|
Rathava Sumitraben
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-032-001/11193316
()
|
1115008000NRG24240720230104675
|
25/07/2023
|
SURESHBHAI
|
1115008WL011611
|
SURESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827394
|
|
Mr. SURESHBHAI BALSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-032-001/31976
()
|
1115008000NRG24240720230105137
|
25/07/2023
|
RATHAVA MANISHABEN ANDARSINGBHAI
|
1115008WL011698
|
RATHAVA MANISHABEN ANDARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827396
|
|
Rathva Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-032-001/31993
()
|
1115008000NRG24240720230105138
|
25/07/2023
|
RATHAVA JAYRAJBHAI GANPATBHAI
|
1115008WL011698
|
RATHAVA JAYRAJBHAI GANPATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827426
|
|
Rathava Jayrajbhai
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-032-001/31996
()
|
1115008000NRG24240720230105139
|
25/07/2023
|
RATHAVA KAVITABEN GANPATBHAI
|
1115008WL011698
|
RATHAVA KAVITABEN GANPATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827425
|
|
Rathva Kavitaben
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-032-001/49436
()
|
1115008000NRG24240720230105141
|
25/07/2023
|
RATHAVA JENTIBHAI BACHUBHAI
|
1115008WL011698
|
RATHAVA JENTIBHAI BACHUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827397
|
|
Rathva Jayantibhai
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521511
()
|
1115008000NRG24240720230105076
|
25/07/2023
|
Yogeshbhai
|
1115008WL011691
|
Yogeshbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827399
|
|
YOGESHBHAI FAKABHAI BHOI
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-053-001/12864
()
|
1115008000NRG24210720230104481
|
25/07/2023
|
RATHVA GOVINDBHAI RADTIYABHAI
|
1115008WL011573
|
RATHVA GOVINDBHAI RADTIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827423
|
|
MR GOVINDBHAI RADTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-053-001/12864
()
|
1115008000NRG24210720230104482
|
25/07/2023
|
RATHVA KANTABEN GOVINDBHAI
|
1115008WL011573
|
RATHVA KANTABEN GOVINDBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827424
|
|
Rathava Kantaben
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-053-001/205932
()
|
1115008000NRG24210720230104486
|
25/07/2023
|
RATHVA SAKUNABEN DHIRUBHAI
|
1115008WL011573
|
RATHVA SAKUNABEN DHIRUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827314
|
|
Rathva Shakunaben
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-053-001/45602
()
|
1115008000NRG24210720230104476
|
25/07/2023
|
RATHVA HAMJUBEN NANJIBHAI
|
1115008WL011572
|
RATHVA HAMJUBEN NANJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827428
|
|
HAMJUBEN.MANGANBHAI.RATHVA
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-053-001/45602
()
|
1115008000NRG24210720230104475
|
25/07/2023
|
RATHVA NANJIBHAI MAGANBHAI
|
1115008WL011572
|
RATHVA NANJIBHAI MAGANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827429
|
|
MR NANJIBHAI MAGANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-064-003/11192626
()
|
1115008000NRG24210720230104500
|
25/07/2023
|
RATHVA GITABEN JAYANTIBHAI
|
1115008WL011575
|
RATHVA GITABEN JAYANTIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827315
|
|
MS GITABEN JAYNTIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-064-003/45688
()
|
1115008000NRG24210720230104501
|
25/07/2023
|
PRAKASHKUMAR
|
1115008WL011575
|
PRAKASHKUMAR
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827427
|
|
MR PRKASHKUMAR MANSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-064-003/59887
()
|
1115008000NRG24210720230104505
|
25/07/2023
|
JAYANTIBHAI
|
1115008WL011575
|
JAYANTIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827398
|
|
Mr. JAYNTIBHAI ANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-090-002/13850
()
|
1115008000NRG24240720230105181
|
25/07/2023
|
Jyotikaben Sanjaybhai Rathva
|
1115008WL011706
|
Jyotikaben Sanjaybhai Rathva
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827320
|
|
JYOTIKABEN SANJAYBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-090-002/13850
()
|
1115008000NRG24240720230105180
|
25/07/2023
|
Rathva Sanjaybhai Parsottambhai
|
1115008WL011706
|
Rathva Sanjaybhai Parsottambhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827319
|
|
RATHVA SANJAYBHAI PARSOTTAMBHAI
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-090-002/43284
()
|
1115008000NRG24240720230105183
|
25/07/2023
|
RATHVA NIRUBEN VISHNUBHAI
|
1115008WL011706
|
RATHVA NIRUBEN VISHNUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827316
|
|
RATHVA NIRUBEN
|
ICICI BANK LTD(508534)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-090-002/43284
()
|
1115008000NRG24240720230105182
|
25/07/2023
|
RATHVA VISHNUBHAI VARSANBHAI
|
1115008WL011706
|
RATHVA VISHNUBHAI VARSANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827318
|
|
MR VISHNUBHAI VARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-090-003/12797
()
|
1115008000NRG24240720230105108
|
25/07/2023
|
RATHVA SURTABEN DEHABHAI
|
1115008WL011694
|
RATHVA SURTABEN DEHABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827312
|
|
Rathva Surtiben
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-090-003/13931
()
|
1115008000NRG24240720230105109
|
25/07/2023
|
RATHVA JIVANBHAI MANIYABHAI
|
1115008WL011694
|
RATHVA JIVANBHAI MANIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827313
|
|
MR RATHVA JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-090-003/13965
()
|
1115008000NRG24240720230105110
|
25/07/2023
|
RATHVA DEHABHAI MANIYABHAI
|
1115008WL011694
|
RATHVA DEHABHAI MANIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827311
|
|
Rathva Dehabhaai
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-090-003/13967
()
|
1115008000NRG24240720230105111
|
25/07/2023
|
RATHVA ANKUSHBHAI JIVANBHAI
|
1115008WL011694
|
RATHVA ANKUSHBHAI JIVANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827310
|
|
Rathva Ankushbhai
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-090-003/32794
()
|
1115008000NRG24240720230105112
|
25/07/2023
|
RATHVA CHANDRAKANTBHAI SHANABHAI
|
1115008WL011694
|
RATHVA CHANDRAKANTBHAI SHANABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827317
|
|
Rathava Chandrakantbhai
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-090-003/42761
()
|
1115008000NRG24240720230105113
|
25/07/2023
|
RATHVA HARIKUSHANBHAI KHATARBHAI
|
1115008WL011694
|
RATHVA HARIKUSHANBHAI KHATARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827393
|
|
Rathva Harikrushnbhai
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-090-003/42765
()
|
1115008000NRG24240720230105114
|
25/07/2023
|
RATHVA SHANABHAI KHATARBHAI
|
1115008WL011694
|
RATHVA SHANABHAI KHATARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827392
|
|
MR SHANABHAI KHATARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-090-004/20594
()
|
1115008000NRG24240720230105119
|
25/07/2023
|
PREMILABEN RAMESH
|
1115008WL011694
|
PREMILABEN RAMESH
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827422
|
|
Rathva Premilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-048-001/11192587
()
|
1115008000NRG24240720230105132
|
25/07/2023
|
NAYKA DINUBHAI RAVJIBHAI
|
1115008WL011696
|
NAYKA DINUBHAI RAVJIBHAI
|
00045
|
BARB0JABUGA
|
2048
|
2048
|
Processed
|
29/07/2023
|
|
4008827305
|
|
DINUBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-048-001/11192688
()
|
1115008000NRG24240720230105126
|
25/07/2023
|
SANTOSHBHAI
|
1115008WL011695
|
SANTOSHBHAI
|
00045
|
BARB0JABUGA
|
2048
|
2048
|
Processed
|
29/07/2023
|
|
4008827306
|
|
Rathava Santoshbhai
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-048-001/11192698
()
|
1115008000NRG24240720230105133
|
25/07/2023
|
RATHVA NAGJIBHAI MANGABHAI
|
1115008WL011696
|
RATHVA NAGJIBHAI MANGABHAI
|
00045
|
BARB0JABUGA
|
2048
|
2048
|
Processed
|
29/07/2023
|
|
4008827415
|
|
NAGJIBHAI MANGABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-028-001/45546
()
|
1115008000NRG24240720230104907
|
25/07/2023
|
RATHVA MAHESHBHAI KARSANBHAI
|
1115008WL011668
|
RATHVA MAHESHBHAI KARSANBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827404
|
|
Rathva Maheshbhai
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-028-001/45546
()
|
1115008000NRG24240720230104908
|
25/07/2023
|
RATHVA URMILABEN MAHESHBHAI
|
1115008WL011668
|
RATHVA URMILABEN MAHESHBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827403
|
|
Rathva Urmilaben
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-028-001/45547
()
|
1115008000NRG24240720230104910
|
25/07/2023
|
RATHVA VARSHABEN VIKRAMBHAI
|
1115008WL011668
|
RATHVA VARSHABEN VIKRAMBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827407
|
|
VARSHABEN VIKRAMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-028-001/45547
()
|
1115008000NRG24240720230104909
|
25/07/2023
|
RATHVA VIKRAMBHAI RAMANBHAI
|
1115008WL011668
|
RATHVA VIKRAMBHAI RAMANBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827408
|
|
Mr. VIKRAMBHAI RAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-028-001/45581
()
|
1115008000NRG24240720230104911
|
25/07/2023
|
RATHVA MUKESHBHAI FASABHAI
|
1115008WL011668
|
RATHVA MUKESHBHAI FASABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827432
|
|
MUKESHBHAI PASABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-028-001/45581
()
|
1115008000NRG24240720230104912
|
25/07/2023
|
RATHVA SAVITABEN MAUKESHBHAI
|
1115008WL011668
|
RATHVA SAVITABEN MAUKESHBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827410
|
|
Mrs. SAVITABEN MUKESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-028-002/56245
()
|
1115008000NRG24240720230104914
|
25/07/2023
|
RATHVA JAMBABEN KATABHAI
|
1115008WL011668
|
RATHVA JAMBABEN KATABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827431
|
|
JAMBABEN KATIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-028-002/56245
()
|
1115008000NRG24240720230104913
|
25/07/2023
|
RATHVA KATABHAI RATANBHAI
|
1115008WL011668
|
RATHVA KATABHAI RATANBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827430
|
|
KATABHAI RATANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-049-001/14324
()
|
1115008000NRG24240720230104738
|
25/07/2023
|
RATHVA BHARTBHAI VAKRSINGBHAI
|
1115008WL011620
|
RATHVA BHARTBHAI VAKRSINGBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827409
|
|
BHARATBHAI VAKRSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-070-001/157989
()
|
1115008000NRG24240720230104672
|
25/07/2023
|
Rathva Ashvinbhai Narsingbhai
|
1115008WL011609
|
Rathva Ashvinbhai Narsingbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827406
|
|
Rathva Ashvinbhai
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-070-001/157989
()
|
1115008000NRG24240720230104673
|
25/07/2023
|
Rathva Dholiben Ashvinbhai
|
1115008WL011609
|
Rathva Dholiben Ashvinbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827405
|
|
Rathva Dholiben
|
BANK OF BARODA(606985)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-090-001/2580207
()
|
1115008000NRG24240720230105104
|
25/07/2023
|
RATHVA SONALBEN DILIPBHAI
|
1115008WL011694
|
RATHVA SONALBEN DILIPBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827401
|
|
Rathava Sonalben
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-090-001/55920
()
|
1115008000NRG24240720230105107
|
25/07/2023
|
Rathava Malakhiben Ditabhai
|
1115008WL011694
|
Rathava Malakhiben Ditabhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827402
|
|
Rathava Malakhiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
48
|
JETPUR PAVI
|
GJ-15-008-039-001/33950
()
|
1115008000NRG24250720230105337
|
25/07/2023
|
KOLCHA HETALBEN DILIPBHAI
|
1115008WL011734
|
KOLCHA HETALBEN DILIPBHAI
|
00045
|
BARB0NANAAM
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4008827400
|
|
MRS HETALBEN DILIPBHAI KOLIDHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
49
|
JETPUR PAVI
|
GJ-15-008-090-004/11192689
()
|
1115008000NRG24240720230105115
|
25/07/2023
|
RATHVA POPATBHAI LALJIBHAI
|
1115008WL011694
|
RATHVA POPATBHAI LALJIBHAI
|
00045
|
BARB0WAGHOD
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827326
|
|
POPATBHAI LALJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
50
|
JETPUR PAVI
|
GJ-15-008-090-001/55920
()
|
1115008000NRG24240720230105105
|
25/07/2023
|
RADHABEN
|
1115008WL011694
|
RADHABEN
|
00114
|
GSCB0BRD001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827411
|
|
Rathava Mukeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
51
|
JETPUR PAVI
|
GJ-15-008-048-001/11192680
()
|
1115008000NRG24240720230105125
|
25/07/2023
|
RATHVA VIPINBHAI KANCHANBHAI
|
1115008WL011695
|
RATHVA VIPINBHAI KANCHANBHAI
|
00152
|
HDFC0002176
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827371
|
|
BIPINCHANDRA K RATHVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
52
|
JETPUR PAVI
|
GJ-15-008-090-004/155850
()
|
1115008000NRG24240720230105117
|
25/07/2023
|
LALUBHAI
|
1115008WL011694
|
LALUBHAI
|
00168
|
ICIC0000538
|
2560
|
2560
|
Processed
|
30/07/2023
|
|
4008827433
|
|
RATHVA LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
53
|
JETPUR PAVI
|
GJ-15-008-033-001/13326
()
|
1115008000NRG24240720230105066
|
25/07/2023
|
TADAVI ASHOKHBHAI RAMESHBHAI
|
1115008WL011691
|
TADAVI ASHOKHBHAI RAMESHBHAI
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827352
|
|
MR ASHOKBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-033-001/13326
()
|
1115008000NRG24240720230105068
|
25/07/2023
|
TADAVI ASHOKHBHAI RAMESHBHAI
|
1115008WL011691
|
TADAVI ASHOKHBHAI RAMESHBHAI
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
29/07/2023
|
|
4008827351
|
|
MR ASHOKBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-033-001/13326
()
|
1115008000NRG24240720230105069
|
25/07/2023
|
TADAVI JASIBEN RAMESHBHAI
|
1115008WL011691
|
TADAVI JASIBEN RAMESHBHAI
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
29/07/2023
|
|
4008827338
|
|
MISS JASIBEN RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-033-001/13326
()
|
1115008000NRG24240720230105067
|
25/07/2023
|
TADAVI JASIBEN RAMESHBHAI
|
1115008WL011691
|
TADAVI JASIBEN RAMESHBHAI
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827339
|
|
MISS JASIBEN RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521382
()
|
1115008000NRG24240720230105072
|
25/07/2023
|
TADVI CHAMPABEN KHANCHANBHAI
|
1115008WL011691
|
TADVI CHAMPABEN KHANCHANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827307
|
|
MR CHAMPABEN KANCHANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521512
()
|
1115008000NRG24240720230105077
|
25/07/2023
|
Bhoi Sangitaben Ashokbhai
|
1115008WL011691
|
Bhoi Sangitaben Ashokbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827358
|
|
MS BHOI SANGITABEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521516
()
|
1115008000NRG24240720230105079
|
25/07/2023
|
Tadvi Dipakbhai Ashokbhai
|
1115008WL011691
|
Tadvi Dipakbhai Ashokbhai
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827346
|
|
MR TADVI DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521516
()
|
1115008000NRG24240720230105080
|
25/07/2023
|
Tadvi Dipakbhai Ashokbhai
|
1115008WL011691
|
Tadvi Dipakbhai Ashokbhai
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
29/07/2023
|
|
4008827347
|
|
MR TADVI DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521517
()
|
1115008000NRG24240720230105081
|
25/07/2023
|
Tadvi Kishorbhai Rameshbhai
|
1115008WL011691
|
Tadvi Kishorbhai Rameshbhai
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
29/07/2023
|
|
4008827356
|
|
MR KISHORBHAI RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521517
()
|
1115008000NRG24240720230105082
|
25/07/2023
|
Tadvi Kishorbhai Rameshbhai
|
1115008WL011691
|
Tadvi Kishorbhai Rameshbhai
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827357
|
|
MR KISHORBHAI RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-033-001/34967
()
|
1115008000NRG24240720230105089
|
25/07/2023
|
BHOI FAKIRBHAI RAJUBHAI
|
1115008WL011691
|
BHOI FAKIRBHAI RAJUBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827340
|
|
MR FAKIRBHAI RAJUBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-033-001/34967
()
|
1115008000NRG24240720230105087
|
25/07/2023
|
BHOI RAJUBHAI GANPATBHAI
|
1115008WL011691
|
BHOI RAJUBHAI GANPATBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827308
|
|
MR RAJUBHAI GANPATBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-053-001/205926
()
|
1115008000NRG24210720230104485
|
25/07/2023
|
RATHVA JOSNABEN GANPATBHAI
|
1115008WL011573
|
RATHVA JOSNABEN GANPATBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827342
|
|
JYOTASANABEN GANPATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
66
|
JETPUR PAVI
|
GJ-15-008-048-001/11192753
()
|
1115008000NRG24240720230105128
|
25/07/2023
|
Rathva Ambaban Ashvinbhai
|
1115008WL011695
|
Rathva Ambaban Ashvinbhai
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827377
|
|
MRS AMBABEN ASHVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-048-001/32947
()
|
1115008000NRG24240720230105135
|
25/07/2023
|
RATHVA VEENABEN BHAVESHKUMAR
|
1115008WL011696
|
RATHVA VEENABEN BHAVESHKUMAR
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827354
|
|
MRS VINABEN BHAVESHKUMAR RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
68
|
JETPUR PAVI
|
GJ-15-008-026-002/76
()
|
1115008000NRG24240720230104787
|
25/07/2023
|
RATHVA KARSHANBHAI B
|
1115008WL011633
|
RATHVA KARSHANBHAI B
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
29/07/2023
|
|
4008827325
|
|
MR KARASHANBHAI BHURSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170045
()
|
1115008000NRG24240720230104693
|
25/07/2023
|
Vankar Kashiben
|
1115008WL011615
|
Vankar Kashiben
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827348
|
|
MS KASIBEN VINUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170045
()
|
1115008000NRG24240720230104692
|
25/07/2023
|
Vankar Vinubhai
|
1115008WL011615
|
Vankar Vinubhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827412
|
|
MR VINU BHAI MULJI BHA VANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170060
()
|
1115008000NRG24240720230104695
|
25/07/2023
|
Vankar Laxmiben
|
1115008WL011615
|
Vankar Laxmiben
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827365
|
|
LAXMIBEN NAVINBHAI VANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
72
|
JETPUR PAVI
|
GJ-15-008-053-001/278497
()
|
1115008000NRG24210720230104490
|
25/07/2023
|
RATHVA GALIBEN BALABHAI
|
1115008WL011573
|
RATHVA GALIBEN BALABHAI
|
00415
|
SBIN0007854
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827387
|
|
MR BALABHAI SURTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
73
|
JETPUR PAVI
|
GJ-15-008-001-001/11192635
()
|
1115008000NRG24240720230105154
|
25/07/2023
|
RATHVA MINABEN ASHVINBHAI
|
1115008WL011702
|
RATHVA MINABEN ASHVINBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827361
|
|
MS MINABEN ASHVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-001-001/11192730
()
|
1115008000NRG24240720230105161
|
25/07/2023
|
RATHVA RAMANBHAI BHALIYABHAI
|
1115008WL011703
|
RATHVA RAMANBHAI BHALIYABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827341
|
|
MR RAMANBHAI BHALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-001-001/11192739
()
|
1115008000NRG24240720230105162
|
25/07/2023
|
RATHVA RATILABEN SANJAYBHAI
|
1115008WL011703
|
RATHVA RATILABEN SANJAYBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827321
|
|
RATILABEN RAMANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-001-001/11192740
()
|
1115008000NRG24240720230105177
|
25/07/2023
|
RATHAVA DESINGBHAI MERJIBHAI
|
1115008WL011705
|
RATHAVA DESINGBHAI MERJIBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827353
|
|
Mr. DESINGBHAI MIRAJIBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-001-001/11192751
()
|
1115008000NRG24240720230105163
|
25/07/2023
|
RATHAVA DHANKIBEN NAGINBHAI
|
1115008WL011703
|
RATHAVA DHANKIBEN NAGINBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827330
|
|
MRS RATHAVA DHANKIBEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-001-001/11192751
()
|
1115008000NRG24240720230105164
|
25/07/2023
|
Rathva Balsingbhai Naginbhai
|
1115008WL011703
|
Rathva Balsingbhai Naginbhai
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827337
|
|
MR BALUBHAI NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-001-001/11286
()
|
1115008000NRG24240720230105155
|
25/07/2023
|
RATHVA SHARDABEN MAHESHBHAI
|
1115008WL011702
|
RATHVA SHARDABEN MAHESHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827332
|
|
MRS SHARDABEN MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-001-001/156662
()
|
1115008000NRG24240720230105172
|
25/07/2023
|
RATHVA CHIMANBHAI NANIYABHAI
|
1115008WL011704
|
RATHVA CHIMANBHAI NANIYABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827345
|
|
MR CHIMANBHAI NANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-001-001/156662
()
|
1115008000NRG24240720230105171
|
25/07/2023
|
SUDHABEN
|
1115008WL011704
|
SUDHABEN
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827413
|
|
MISS SHUDHABEN SHURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-001-001/156667
()
|
1115008000NRG24240720230105173
|
25/07/2023
|
DINESHBHAI
|
1115008WL011704
|
DINESHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827333
|
|
MR DINESHBHAI KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-001-001/156667
()
|
1115008000NRG24240720230105174
|
25/07/2023
|
RATHVA NAYANABEN DINESHBHAI
|
1115008WL011704
|
RATHVA NAYANABEN DINESHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827381
|
|
MRS RATHAVA NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-001-001/156728
()
|
1115008000NRG24240720230105178
|
25/07/2023
|
RATHAVA DARIYABEN VINUBHAI
|
1115008WL011705
|
RATHAVA DARIYABEN VINUBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827359
|
|
MR RATHAVA DARIYABEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-001-001/156789
()
|
1115008000NRG24240720230105156
|
25/07/2023
|
Rathva Jashubhai Makanbhai
|
1115008WL011702
|
Rathva Jashubhai Makanbhai
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827383
|
|
Mr. JASHUBHAI MAKANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-001-001/156954
()
|
1115008000NRG24240720230105157
|
25/07/2023
|
RATHAVA LALSING
|
1115008WL011702
|
RATHAVA LALSING
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827327
|
|
MR RATHVA LALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-001-001/22604
()
|
1115008000NRG24240720230105166
|
25/07/2023
|
JAMBABEN
|
1115008WL011703
|
JAMBABEN
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827334
|
|
MRS RATHAVA JAMMABABEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-001-001/22624
()
|
1115008000NRG24240720230105175
|
25/07/2023
|
NAGJIBHAI NAGINBHAI
|
1115008WL011704
|
NAGJIBHAI NAGINBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827378
|
|
MR NAGJIBHAI NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-001-001/22627
()
|
1115008000NRG24240720230105159
|
25/07/2023
|
SABIRBHAI JAGABHAI
|
1115008WL011702
|
SABIRBHAI JAGABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827384
|
|
Mr. SHABIRBHAI JAGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-001-001/22627
()
|
1115008000NRG24240720230105158
|
25/07/2023
|
SUPIBEN
|
1115008WL011702
|
SUPIBEN
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827385
|
|
MRS SUKIBEN SABIRBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-001-001/22663
()
|
1115008000NRG24240720230105160
|
25/07/2023
|
SHAILESHBHAI
|
1115008WL011702
|
SHAILESHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827380
|
|
MR SAILESHKUMAR KISANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-001-001/31015
()
|
1115008000NRG24240720230105167
|
25/07/2023
|
rathva nitaben prakashbhai
|
1115008WL011703
|
rathva nitaben prakashbhai
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827331
|
|
MS NITABEN PRAKASHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-001-001/31034
()
|
1115008000NRG24240720230105168
|
25/07/2023
|
TADVI BIJALBHAI HARIYABHAI
|
1115008WL011703
|
TADVI BIJALBHAI HARIYABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827335
|
|
MR TADVI BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-001-001/31034
()
|
1115008000NRG24240720230105169
|
25/07/2023
|
TADVI SURESHBHAI BIJALBHAI
|
1115008WL011703
|
TADVI SURESHBHAI BIJALBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
30/07/2023
|
|
4008827336
|
|
TADVI SURESHBHAI BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-016-001/35339
()
|
1115008000NRG24240720230105090
|
25/07/2023
|
RATHVA SUMUBEN BHAVSINGBHAI
|
1115008WL011692
|
RATHVA SUMUBEN BHAVSINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827420
|
|
MRS SAMUBEN BHAVSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-016-001/35354
()
|
1115008000NRG24240720230105091
|
25/07/2023
|
RATHVA KAIPILABEN RAMESHBHAI
|
1115008WL011692
|
RATHVA KAIPILABEN RAMESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827419
|
|
MRS KAPILABEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-016-001/57000
()
|
1115008000NRG24240720230105092
|
25/07/2023
|
rathva rameshbhai bhavshingbhai
|
1115008WL011692
|
rathva rameshbhai bhavshingbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827360
|
|
MR BHAVSINGBHAI BHAYJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-016-001/6976
()
|
1115008000NRG24240720230105103
|
25/07/2023
|
Rathva Sandipbhai Arvindbhai
|
1115008WL011694
|
Rathva Sandipbhai Arvindbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827382
|
|
MR SANDEEPKUMAR ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-053-001/11271
()
|
1115008000NRG24210720230104467
|
25/07/2023
|
Rathva Balshingbhai Bhukhalabhai
|
1115008WL011572
|
Rathva Balshingbhai Bhukhalabhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827309
|
|
Mr. BALUBHAI BHUKHALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-053-001/12188
()
|
1115008000NRG24210720230104478
|
25/07/2023
|
RATHVA HASMUKHBHAI BALSHINGBHAI
|
1115008WL011573
|
RATHVA HASMUKHBHAI BALSHINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827350
|
|
Mr. HASMUKHBHAI BALSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-053-001/12188
()
|
1115008000NRG24210720230104480
|
25/07/2023
|
RATHVA PARULBEN HASMUKHABHAI
|
1115008WL011573
|
RATHVA PARULBEN HASMUKHABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827362
|
|
MS PARULBEN HASMUKHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-053-001/12188
()
|
1115008000NRG24210720230104479
|
25/07/2023
|
RATHVA RITABEN BALSINGBHAI
|
1115008WL011573
|
RATHVA RITABEN BALSINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827349
|
|
MR RITABEN BALUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-053-001/12400
()
|
1115008000NRG24210720230104469
|
25/07/2023
|
RATHVA DHANSINGBHAI BALSHINGBHAI
|
1115008WL011572
|
RATHVA DHANSINGBHAI BALSHINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827323
|
|
DHANSINGBHAI.BALSINGBHAI.RATH
|
BANK OF BARODA(606985)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-053-001/12400
()
|
1115008000NRG24210720230104470
|
25/07/2023
|
RATHVA LAXMIBEN DHANSINGBHAI
|
1115008WL011572
|
RATHVA LAXMIBEN DHANSINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827364
|
|
RATHVA LAXMIBEN
|
HDFC BANK LTD(607152)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-053-001/277987
()
|
1115008000NRG24210720230104487
|
25/07/2023
|
RATHVA SONKABHAI SAGANBHAI
|
1115008WL011573
|
RATHVA SONKABHAI SAGANBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827343
|
|
MR SONKABHAI CHHAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-053-001/278497
()
|
1115008000NRG24210720230104491
|
25/07/2023
|
Rathava Balabhai Surtabhai
|
1115008WL011573
|
Rathava Balabhai Surtabhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827386
|
|
MR BALABHAI SURTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-053-001/465
()
|
1115008000NRG24210720230104493
|
25/07/2023
|
RATHVA HARSADBHAI SHANKARBHAI
|
1115008WL011573
|
RATHVA HARSADBHAI SHANKARBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827376
|
|
MR RATHVA HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-053-001/465
()
|
1115008000NRG24210720230104494
|
25/07/2023
|
RATHVA KUSUMBEN HARSADBHAI
|
1115008WL011573
|
RATHVA KUSUMBEN HARSADBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827363
|
|
MRS RATHVA KUSUMBEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-090-001/11192784
()
|
1115008000NRG24240720230105094
|
25/07/2023
|
RATHVA BHAVANABEN NARENDRABHAI
|
1115008WL011693
|
RATHVA BHAVANABEN NARENDRABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827367
|
|
Rathva Bhavanaben
|
BANK OF BARODA(606985)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-090-001/11192784
()
|
1115008000NRG24240720230105093
|
25/07/2023
|
RATHWA NARENDRABHAI BHAVSINGBHAI
|
1115008WL011693
|
RATHWA NARENDRABHAI BHAVSINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827366
|
|
NARENDRBHAI.BHAVSINGBHAI.RATH
|
BANK OF BARODA(606985)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-090-001/155136-A
()
|
1115008000NRG24240720230105097
|
25/07/2023
|
FULABHAI
|
1115008WL011693
|
FULABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827421
|
|
MR FULABHAI KANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-090-001/205553
()
|
1115008000NRG24240720230105098
|
25/07/2023
|
DINESHBHAI
|
1115008WL011693
|
DINESHBHAI
|
00415
|
SBIN0009814
|
1024
|
1024
|
Processed
|
29/07/2023
|
|
4008827370
|
|
Mr. DINESHBHAI ISHWARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-090-001/2580180
()
|
1115008000NRG24240720230105099
|
25/07/2023
|
RATHVA BHAVSINGBHAI MANIYABHAI
|
1115008WL011693
|
RATHVA BHAVSINGBHAI MANIYABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827324
|
|
MR BHAVSINGBHAI MANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-090-002/11192752
()
|
1115008000NRG24240720230105179
|
25/07/2023
|
Rathva Varsanbhai Jivabhai
|
1115008WL011706
|
Rathva Varsanbhai Jivabhai
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827388
|
|
MR VARSANBHAI JIVABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-090-002/11289
()
|
1115008000NRG24240720230105102
|
25/07/2023
|
RATHVA BABUBHAI DALPABHAI
|
1115008WL011693
|
RATHVA BABUBHAI DALPABHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827344
|
|
Mr. BABUBHAI DALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-090-004/20594
()
|
1115008000NRG24240720230105118
|
25/07/2023
|
RAMESHBHAI
|
1115008WL011694
|
RAMESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827389
|
|
MR RAMESHBHAI HIMATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-090-004/20594
()
|
1115008000NRG24240720230105121
|
25/07/2023
|
RATHVA ARUNABEN RAMESHBHAI
|
1115008WL011694
|
RATHVA ARUNABEN RAMESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827369
|
|
MRS RATHVA ARUNABEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-090-004/20594
()
|
1115008000NRG24240720230105120
|
25/07/2023
|
RATHVA RASHMIKABEN RAMESHBHAI
|
1115008WL011694
|
RATHVA RASHMIKABEN RAMESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827368
|
|
MISS RATHVA RASHMIKABEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-090-004/257352
()
|
1115008000NRG24240720230105122
|
25/07/2023
|
RATHAVA BABUBHAI
|
1115008WL011694
|
RATHAVA BABUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
30/07/2023
|
|
4008827329
|
|
RATHVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-090-004/258437
()
|
1115008000NRG24240720230105123
|
25/07/2023
|
RAMESHBHAI FULSINGBHAI RATHVA
|
1115008WL011694
|
RAMESHBHAI FULSINGBHAI RATHVA
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827379
|
|
MR RATHVA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-090-004/258437
()
|
1115008000NRG24240720230105124
|
25/07/2023
|
RATHVA NISHABEN RAMESHBHAI
|
1115008WL011694
|
RATHVA NISHABEN RAMESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827355
|
|
MISS RATHAVA NISHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151552
|
151552
|
|
|
|
|
|
|
|
|
122
|
JETPUR PAVI
|
GJ-15-008-049-003/35931
()
|
1115008000NRG24240720230104739
|
25/07/2023
|
NAYAKA DAMABHAI DALSUKHBHAI
|
1115008WL011620
|
NAYAKA DAMABHAI DALSUKHBHAI
|
00468
|
UBIN0560821
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4008827372
|
|
NAYAKA DAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
JETPUR PAVI
|
GJ-29-008-090-002/11192742
()
|
1115008000NRG24240720230105184
|
25/07/2023
|
RATHVA VARSHABEN RAKESHBHAI
|
1115008WL011706
|
RATHVA VARSHABEN RAKESHBHAI
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827373
|
|
RATHVA VARSHABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
124
|
JETPUR PAVI
|
GJ-15-008-026-002/111926957
()
|
1115008000NRG24240720230104691
|
25/07/2023
|
HAMAJIBHAI NAYAKABHAI RATHAVA
|
1115008WL011615
|
HAMAJIBHAI NAYAKABHAI RATHAVA
|
00666
|
IDFB0042161
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827414
|
|
Rathva Hamjibhai Nayakabhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
125
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170060
()
|
1115008000NRG24240720230104694
|
25/07/2023
|
Vankar Navinbhai
|
1115008WL011615
|
Vankar Navinbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827390
|
|
Vankar Navinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170074
()
|
1115008000NRG24240720230104744
|
25/07/2023
|
Rathava Chimadiyabhai
|
1115008WL011622
|
Rathava Chimadiyabhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827328
|
|
MR CHIMADIYABHAI SURJIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170074
()
|
1115008000NRG24240720230104743
|
25/07/2023
|
Rathva Suriben
|
1115008WL011622
|
Rathva Suriben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827322
|
|
Rathva Suriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
128
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521397
()
|
1115008000NRG24240720230105075
|
25/07/2023
|
BHOI SITABEN DINESHBHAI
|
1115008WL011691
|
BHOI SITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827303
|
|
BHOI SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-053-001/45868
()
|
1115008000NRG24210720230104492
|
25/07/2023
|
Rathva Bachubhai Himalabhai
|
1115008WL011573
|
Rathva Bachubhai Himalabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827417
|
|
RATHVA BACHUBHAI HIMALABHAI
|
BANK OF BARODA(606985)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-053-001/473
()
|
1115008000NRG24210720230104495
|
25/07/2023
|
Rathva Dilipbhai Viththalbhai
|
1115008WL011573
|
Rathva Dilipbhai Viththalbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827416
|
|
MR RATHVA DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-053-001/495
()
|
1115008000NRG24210720230104496
|
25/07/2023
|
RATHVA SANJAYBHAI SHANKARBHAI
|
1115008WL011573
|
RATHVA SANJAYBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4008827304
|
|
Mr. SANJAYBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354202
|
354202
|
|
|
|
|
|
|
|