Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:12 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_091223APB_FTO_177856
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-15-013-031-003/160167
() 		1115013000NRG24051220230157079 09/12/2023 DEVALABHAI RAYLABHAI RATHWA 1115013WL021425 DEVALABHAI RAYLABHAI RATHWA 00045 BARB0KADBAR 3206 3206 Processed 01/01/2024 9000368226 DEVALABHAI RAYALABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3206 3206
2 KAWANT GJ-15-013-003-003/2499225171
() 		1115013000NRG24071220230158108 09/12/2023 Rasulbhai Radhubhai 1115013WL021601 Rasulbhai Radhubhai 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368171 RASULBHAI RADUBHAI R BANK OF BARODA(606985)
3 KAWANT GJ-15-013-011-001/251731
() 		1115013000NRG24071220230158214 09/12/2023 RAMANBHAI SENGALIYABHAI RATHWA 1115013WL021622 RAMANBHAI SENGALIYABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368223 RATHVA RAMANBHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-011-001/251731
() 		1115013000NRG24071220230158215 09/12/2023 SARADABEN RAMANBHAI RATHWA 1115013WL021622 SARADABEN RAMANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368210 SHARDABEN RAMANBHAI BANK OF BARODA(606985)
5 KAWANT GJ-15-013-025-002/31688
() 		1115013000NRG24061220230157341 09/12/2023 RATHVA SAPNABEN KAMLESHBHAI 1115013WL021475 RATHVA SAPNABEN KAMLESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368175 SAPNABEN DALUBHAI RATHVA UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-028-002/162282
() 		1115013000NRG24051220230157115 09/12/2023 AMARSINGBHAI NAKUBHAI RATHWA 1115013WL021430 AMARSINGBHAI NAKUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368225 AMARSINGBHAI NAKUBHA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-029-001/26917
() 		1115013000NRG24051220230157117 09/12/2023 RATHWA MANISHABHAI SANJAYBHAI 1115013WL021431 RATHWA MANISHABHAI SANJAYBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368174 MANISHA AMBU MORI NARMADA JHABUA GRAMIN BANK(508515)
8 KAWANT GJ-15-013-031-002/160209
() 		1115013000NRG24051220230157016 09/12/2023 KANUBHAI ZALUBHAI 1115013WL021416 KANUBHAI ZALUBHAI 00045 BARB0KAWANT 3584 3584 Processed 01/01/2024 9000368173 RATHWA KANUBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-031-003/160129
() 		1115013000NRG24061220230157407 09/12/2023 RATHWA KASUDIYABHAI RAMSINGBHAI 1115013WL021490 RATHWA KASUDIYABHAI RAMSINGBHAI 00045 BARB0KAWANT 3584 3584 Processed 01/01/2024 9000368224 KASUDIYABHAI RAMSING BANK OF BARODA(606985)
10 KAWANT GJ-15-013-031-003/57468
() 		1115013000NRG24061220230157396 09/12/2023 RATHVA VIKASHBHAI 1115013WL021486 RATHVA VIKASHBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368172 RATHVA VIKASHBHAI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-031-003/57468
() 		1115013000NRG24061220230157395 09/12/2023 RATHWA ANGALIBEN BANSINGBHAI 1115013WL021486 RATHWA ANGALIBEN BANSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368170 ANGALIBEN BANSINGBHA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-031-003/57468
() 		1115013000NRG24061220230157394 09/12/2023 RATHWA BANSINGBHAI SUMALABHAI 1115013WL021486 RATHWA BANSINGBHAI SUMALABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/01/2024 9000368168 BANSING SUMLABHAI RA BANK OF BARODA(606985)
13 KAWANT GJ-15-013-036-001/63601
() 		1115013000NRG24071220230158082 09/12/2023 RATHWA CHANDUBHAI MAKUDIYABHAI 1115013WL021595 RATHWA CHANDUBHAI MAKUDIYABHAI 00045 BARB0KAWANT 3584 3584 Processed 01/01/2024 9000368169 RATHVA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40866 40866
14 KAWANT GJ-15-013-010-002/160538
() 		1115013000NRG24071220230158126 09/12/2023 BHANGIYABHAI RATHVA 1115013WL021607 BHANGIYABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 01/01/2024 9000368233 Mr. BHANGIYABHAI JADABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
15 KAWANT GJ-15-013-031-002/1600331
() 		1115013000NRG24051220230157015 09/12/2023 RATHVA AKASHBHAI 1115013WL021416 RATHVA AKASHBHAI 00415 SBIN0000339 3584 3584 Processed 01/01/2024 9000368185 Mr. AKASHBHAI RANGESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
16 KAWANT GJ-15-013-040-001/2557631
() 		1115013000NRG24071220230158118 09/12/2023 RATHVA KANIYABHAI NAKULIYABHAI 1115013WL021603 RATHVA KANIYABHAI NAKULIYABHAI 00415 SBIN0000553 3346 3346 Processed 01/01/2024 9000368236 MR RATHVA KANAYABHAI NAKULIYABHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
17 KAWANT GJ-15-013-015-002/254828
() 		1115013000NRG24051220230157203 09/12/2023 NAGARSINGBHAI DEVALABHAI RATHVA 1115013WL021446 NAGARSINGBHAI DEVALABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 01/01/2024 9000368218 Mr. NAGARSINGBHAI DEVLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 KAWANT GJ-15-013-032-002/245540
() 		1115013000NRG24071220230157972 09/12/2023 RATHVA NILESHBHAI KUTRIYABHAI 1115013WL021578 RATHVA NILESHBHAI KUTRIYABHAI 00415 SBIN0003892 3584 3584 Processed 01/01/2024 9000368238 MR NILESHBHAI KUTARIYABHAI RATHVA STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-032-002/245547
() 		1115013000NRG24071220230157973 09/12/2023 RATHVA KACHUBHAI BHURABHAI 1115013WL021578 RATHVA KACHUBHAI BHURABHAI 00415 SBIN0003892 3584 3584 Processed 01/01/2024 9000368234 MR KACHUBHAI BHURABHAI RATHVA STATE BANK OF INDIA(508548)
20 KAWANT GJ-15-013-032-002/245547
() 		1115013000NRG24071220230157974 09/12/2023 RATHVA KAMATIBEN KACHUBHAI 1115013WL021578 RATHVA KAMATIBEN KACHUBHAI 00415 SBIN0003892 3584 3584 Processed 01/01/2024 9000368180 MRS RATHVA KAMATIBEN STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-032-002/245551
() 		1115013000NRG24071220230157975 09/12/2023 RASUBHAI 1115013WL021578 RASUBHAI 00415 SBIN0003892 3584 3584 Processed 01/01/2024 9000368239 MR CHANDUBHAI DALABHAI RATHVA STATE BANK OF INDIA(508548)
22 KAWANT GJ-15-013-032-002/245551
() 		1115013000NRG24071220230157976 09/12/2023 RATHVA SAVITABEN CHANDUBHAI 1115013WL021578 RATHVA SAVITABEN CHANDUBHAI 00415 SBIN0003892 3584 3584 Processed 01/01/2024 9000368232 MRS SAVALIBEN CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-032-002/245569
() 		1115013000NRG24071220230157977 09/12/2023 RATHVA TALSINGBHAI DALUBHAI 1115013WL021578 RATHVA TALSINGBHAI DALUBHAI 00415 SBIN0003892 3584 3584 Processed 01/01/2024 9000368178 MR RATHVA TANSINGBHAI STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-032-002/27621
() 		1115013000NRG24071220230157978 09/12/2023 RATHVA VINUBHAI NAYKADABHAI 1115013WL021578 RATHVA VINUBHAI NAYKADABHAI 00415 SBIN0003892 3584 3584 Processed 01/01/2024 9000368181 MR VINUBHAI NAYAKADABHAI RATHWA STATE BANK OF INDIA(508548)
25 KAWANT GJ-15-013-032-002/29625
() 		1115013000NRG24071220230157979 09/12/2023 RATHVA SHANKARBHAI KUCHIYABHAI 1115013WL021578 RATHVA SHANKARBHAI KUCHIYABHAI 00415 SBIN0003892 3584 3584 Processed 01/01/2024 9000368240 MR SHANKARBHAI LALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
26 KAWANT GJ-15-013-032-002/29625
() 		1115013000NRG24071220230157980 09/12/2023 RATHVA KANGALIBEN SANKARBHAI 1115013WL021578 RATHVA KANGALIBEN SANKARBHAI 00415 SBIN0003892 3584 3584 Processed 01/01/2024 9000368179 MRS RATHVA KANGALIBEN STATE BANK OF INDIA(508548)
27 KAWANT GJ-15-013-032-002/30729
() 		1115013000NRG24071220230157981 09/12/2023 RATHVA RATANBHAI BAVABHAI 1115013WL021578 RATHVA RATANBHAI BAVABHAI 00415 SBIN0003892 3584 3584 Processed 01/01/2024 9000368235 Mr. RATANBHAI BAVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 KAWANT GJ-15-013-032-003/245578
() 		1115013000NRG24051220230157078 09/12/2023 RINABEN CHANDRAKANTBHAI KOLCHA 1115013WL021424 RINABEN CHANDRAKANTBHAI KOLCHA 00415 SBIN0003892 1750 1750 Processed 01/01/2024 9000368222 MRS RINABEN CHANDRAKANTBHAI KOLCHA STATE BANK OF INDIA(508548)
29 KAWANT GJ-15-013-036-001/28378
() 		1115013000NRG24071220230158076 09/12/2023 RATHVA KELIBEN CHINUBHAI 1115013WL021595 RATHVA KELIBEN CHINUBHAI 00415 SBIN0003892 3584 3584 Processed 01/01/2024 9000368221 RATHVA KELIBEN UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-040-001/113846
() 		1115013000NRG24071220230158113 09/12/2023 RATHVA LALAJIBHAI RUPSINGBHAI 1115013WL021603 RATHVA LALAJIBHAI RUPSINGBHAI 00415 SBIN0003892 3346 3346 Processed 01/01/2024 9000368182 LALJIBHAI RATHVA PUNJAB NATIONAL BANK(508568)
31 KAWANT GJ-15-013-040-001/113865
() 		1115013000NRG24071220230158114 09/12/2023 DINESHBHAI NATADABHAI RATHVA 1115013WL021603 DINESHBHAI NATADABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 01/01/2024 9000368166 MR DINESHBHAI NATADABHAI RATHVA STATE BANK OF INDIA(508548)
32 KAWANT GJ-15-013-040-001/113869
() 		1115013000NRG24071220230158237 09/12/2023 RATHVA CHAMPABEN VECHATBHAI 1115013WL021625 RATHVA CHAMPABEN VECHATBHAI 00415 SBIN0003892 3346 3346 Processed 01/01/2024 9000368167 MS CHAMPABEN VECHATBHAI RATHVA STATE BANK OF INDIA(508548)
33 KAWANT GJ-15-013-040-001/113871
() 		1115013000NRG24071220230158238 09/12/2023 RATHVA BHANTIBEN VECHALABHAI 1115013WL021625 RATHVA BHANTIBEN VECHALABHAI 00415 SBIN0003892 3346 3346 Processed 01/01/2024 9000368219 MRS RATHVA BHANATIBEN STATE BANK OF INDIA(508548)
34 KAWANT GJ-15-013-040-001/114079
() 		1115013000NRG24071220230158116 09/12/2023 HARIJAN SANJAYBHAI HAMADABHAI 1115013WL021603 HARIJAN SANJAYBHAI HAMADABHAI 00415 SBIN0003892 3346 3346 Processed 01/01/2024 9000368220 MR SANJAYBHAI HAMADABHAI HARIJAN STATE BANK OF INDIA(508548)
35 KAWANT GJ-15-013-040-001/114212
() 		1115013000NRG24071220230158239 09/12/2023 RATHVA KHAPARIYABHAI MOTIBHAI 1115013WL021625 RATHVA KHAPARIYABHAI MOTIBHAI 00415 SBIN0003892 3346 3346 Processed 01/01/2024 9000368237 MR KHAPARIYA MOTIBHAI RATHWA STATE BANK OF INDIA(508548)
36 KAWANT GJ-15-013-040-001/2557631
() 		1115013000NRG24071220230158119 09/12/2023 RATHVA GANGABEN KANAIYABHAI 1115013WL021603 RATHVA GANGABEN KANAIYABHAI 00415 SBIN0003892 3346 3346 Processed 01/01/2024 9000368183 MRS GANGABEN KANAIYALAL RATHVA STATE BANK OF INDIA(508548)
37 KAWANT GJ-15-013-040-001/27955
() 		1115013000NRG24071220230158240 09/12/2023 RATHVA KARSANBHAI NAYKADABHAI 1115013WL021625 RATHVA KARSANBHAI NAYKADABHAI 00415 SBIN0003892 3346 3346 Processed 01/01/2024 9000368241 MR RATHVA KARSHANBHAI STATE BANK OF INDIA(508548)
38 KAWANT GJ-15-013-040-001/27967
() 		1115013000NRG24071220230158120 09/12/2023 RATHWA TERSINGBHAI METARIYABHAI 1115013WL021603 RATHWA TERSINGBHAI METARIYABHAI 00415 SBIN0003892 3346 3346 Processed 01/01/2024 9000368184 MR TERSINGBHAI METARIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 74634 74634
39 KAWANT GJ-15-013-025-002/165014
() 		1115013000NRG24061220230157339 09/12/2023 RATHWA BATUBHAI HAVRIYABHAI 1115013WL021475 RATHWA BATUBHAI HAVRIYABHAI 00415 SBIN0010985 3346 3346 Processed 01/01/2024 9000368177 MR BHATUBHAI THAVARIYABHAI RATHVA STATE BANK OF INDIA(508548)
40 KAWANT GJ-15-013-031-002/114873
() 		1115013000NRG24071220230158111 09/12/2023 SURESHBHAI JAYNTIBHAI 1115013WL021602 SURESHBHAI JAYNTIBHAI 00415 SBIN0010985 3346 3346 Processed 01/01/2024 9000368176 MR SURESHBHAI RAMJIBHAI RATHVA STATE BANK OF INDIA(508548)
41 KAWANT GJ-15-013-036-001/253122
() 		1115013000NRG24071220230158073 09/12/2023 MAKUDIYABHAI JANGALABHAI RATHVA 1115013WL021595 MAKUDIYABHAI JANGALABHAI RATHVA 00415 SBIN0010985 3584 3584 Processed 01/01/2024 9000368227 MR MAKUDIYABHAI JANGALABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 10276 10276
42 KAWANT GJ-15-013-017-001/169659
() 		1115013000NRG24051220230157205 09/12/2023 NEVSINGBHAI TENTABHAI TADVI 1115013WL021447 NEVSINGBHAI TENTABHAI TADVI 00468 UBIN0544396 3346 3346 Processed 01/01/2024 9000368188 NEVSINGBHAI TENTABHAI TADVI UNION BANK OF INDIA(508500)
43 KAWANT GJ-15-013-017-001/169659
() 		1115013000NRG24051220230157204 09/12/2023 SHANKIBEN NAVSINGBHAI TADVI 1115013WL021447 SHANKIBEN NAVSINGBHAI TADVI 00468 UBIN0544396 3346 3346 Processed 01/01/2024 9000368186 SHANKIBEN NAVSINGBHAI TADVI UNION BANK OF INDIA(508500)
44 KAWANT GJ-15-013-017-002/169827
() 		1115013000NRG24051220230157207 09/12/2023 SUKHRAMBHAI BAVABHAI RATHWA 1115013WL021447 SUKHRAMBHAI BAVABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 01/01/2024 9000368187 SUKHRAMBHAI BAVABHAI RATHWA UNION BANK OF INDIA(508500)
45 KAWANT GJ-15-013-028-003/67760
() 		1115013000NRG24051220230157116 09/12/2023 KAILESHBHAI SANABHAI NAYKA 1115013WL021430 KAILESHBHAI SANABHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 01/01/2024 9000368189 NAYAKA KAILESHBHAI UNION BANK OF INDIA(508500)
46 KAWANT GJ-15-013-041-001/169964
() 		1115013000NRG24051220230157225 09/12/2023 MANSINGBHAI KANUBHAI RATHVA 1115013WL021450 MANSINGBHAI KANUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/01/2024 9000368190 MANSINGBHAI KANUBHAI RATHVA UNION BANK OF INDIA(508500)
47 KAWANT GJ-15-013-041-001/245764
() 		1115013000NRG24051220230157226 09/12/2023 GOVINDBHAI JOGIBHAI RATHVA 1115013WL021450 GOVINDBHAI JOGIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/01/2024 9000368231 GOVINDBHAI JOGIBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 20076 20076
48 KAWANT GJ-15-013-003-003/164731
() 		1115013000NRG24071220230158106 09/12/2023 RATHWA RAMESHBHAI 1115013WL021601 RATHWA RAMESHBHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368228 RATHWA RAMESHBHAI MANIYABHAI UNION BANK OF INDIA(508500)
49 KAWANT GJ-15-013-003-003/24974
() 		1115013000NRG24071220230158107 09/12/2023 RATHWA HIMATBHAI RANCHHIYABHAI 1115013WL021601 RATHWA HIMATBHAI RANCHHIYABHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368192 HIMAT R RATHWWA UNION BANK OF INDIA(508500)
50 KAWANT GJ-15-013-003-003/57975
() 		1115013000NRG24071220230158109 09/12/2023 RATHWA GOVINDBHAI PARSUBHAI 1115013WL021601 RATHWA GOVINDBHAI PARSUBHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368212 GOVINDBHAI PARSHUBHAI RATHVA UNION BANK OF INDIA(508500)
51 KAWANT GJ-15-013-017-002/169827
() 		1115013000NRG24051220230157206 09/12/2023 RATHVA SANGITABEN 1115013WL021447 RATHVA SANGITABEN 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368205 RATHVA SANGITABEN UNION BANK OF INDIA(508500)
52 KAWANT GJ-15-013-025-001/65952
() 		1115013000NRG24061220230157337 09/12/2023 RATHVA DEVSINGBHAI RODDHANBHAI 1115013WL021475 RATHVA DEVSINGBHAI RODDHANBHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368202 Mr. DEVSINGBHAI RODADHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 KAWANT GJ-15-013-025-001/65952
() 		1115013000NRG24061220230157338 09/12/2023 RATHVA SULNGIBEN DEVSINGBHAI 1115013WL021475 RATHVA SULNGIBEN DEVSINGBHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368209 RATHVA SULNGIBEN DEVSINGBHAI UNION BANK OF INDIA(508500)
54 KAWANT GJ-15-013-025-002/31688
() 		1115013000NRG24061220230157340 09/12/2023 RATHVA KANCHUBHAI KESARBHAI 1115013WL021475 RATHVA KANCHUBHAI KESARBHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368208 RATHVA KANCHUBHAI UNION BANK OF INDIA(508500)
55 KAWANT GJ-15-013-031-002/114873
() 		1115013000NRG24071220230158112 09/12/2023 CHATURIBEN RAMJIBHAI 1115013WL021602 CHATURIBEN RAMJIBHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368197 CHATURIBEN RAMLABHAI RATHWA UNION BANK OF INDIA(508500)
56 KAWANT GJ-15-013-031-002/114873
() 		1115013000NRG24071220230158110 09/12/2023 JAYNTIBHAI RAMJIBHAI 1115013WL021602 JAYNTIBHAI RAMJIBHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368204 JAYANTIBHAI RAMJIBHAI RATHVA UNION BANK OF INDIA(508500)
57 KAWANT GJ-15-013-031-002/67958
() 		1115013000NRG24051220230157019 09/12/2023 RATHWA DHOLIBEN SHANKARBHAI 1115013WL021416 RATHWA DHOLIBEN SHANKARBHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368201 RATHWA DHOLIBEN UNION BANK OF INDIA(508500)
58 KAWANT GJ-15-013-031-002/67958
() 		1115013000NRG24051220230157018 09/12/2023 RATHWA SHANKARBHAI RAMABHAI 1115013WL021416 RATHWA SHANKARBHAI RAMABHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368191 SHANKAR RAMA RATHWA UNION BANK OF INDIA(508500)
59 KAWANT GJ-15-013-031-003/1656250
() 		1115013000NRG24051220230157020 09/12/2023 RATHWA SANGALIBEN NAJUBHAI 1115013WL021416 RATHWA SANGALIBEN NAJUBHAI 00468 UBIN0549002 3206 3206 Processed 01/01/2024 9000368206 RATHVA SAMLIBEN UNION BANK OF INDIA(508500)
60 KAWANT GJ-15-013-031-003/279697
() 		1115013000NRG24061220230157408 09/12/2023 VARSANBHAI MOHAVBHAI RATHVA 1115013WL021490 VARSANBHAI MOHAVBHAI RATHVA 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368229 VARSANBHAI MOHANBHAI RATHWA UNION BANK OF INDIA(508500)
61 KAWANT GJ-15-013-031-003/284623
() 		1115013000NRG24061220230157409 09/12/2023 RATHWA MOHANBHAI SENGALABHAI 1115013WL021490 RATHWA MOHANBHAI SENGALABHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368195 SENGALIBEN MOHANBHAI RATHVA UNION BANK OF INDIA(508500)
62 KAWANT GJ-15-013-031-003/28544
() 		1115013000NRG24061220230157410 09/12/2023 HIRUBHAI BHANGIYABHAI RATHVA 1115013WL021490 HIRUBHAI BHANGIYABHAI RATHVA 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368216 HIRU BHANGIY RATHWA UNION BANK OF INDIA(508500)
63 KAWANT GJ-15-013-031-003/28552
() 		1115013000NRG24051220230157080 09/12/2023 GAMARSIGBHAI ULJIBHAI RATHVA 1115013WL021425 GAMARSIGBHAI ULJIBHAI RATHVA 00468 UBIN0549002 3206 3206 Processed 01/01/2024 9000368215 GAMARSINGBHAI ULAJIBHAI RATHWA UNION BANK OF INDIA(508500)
64 KAWANT GJ-15-013-031-003/28552
() 		1115013000NRG24051220230157081 09/12/2023 MANGIBEN GAMARSIGBHAI RATHVA 1115013WL021425 MANGIBEN GAMARSIGBHAI RATHVA 00468 UBIN0549002 3206 3206 Processed 01/01/2024 9000368214 MANGIBEN GAMARSINGBHAI RATHWA UNION BANK OF INDIA(508500)
65 KAWANT GJ-15-013-031-003/55143
() 		1115013000NRG24061220230157412 09/12/2023 RATHWA RAGESHBHAI SURSINGBHAI 1115013WL021490 RATHWA RAGESHBHAI SURSINGBHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368213 RAGESHBHAI HURSINGBHAI RATHWA UNION BANK OF INDIA(508500)
66 KAWANT GJ-15-013-036-001/253143
() 		1115013000NRG24071220230158074 09/12/2023 RATHWA NARESHBHAI DEDABHAI 1115013WL021595 RATHWA NARESHBHAI DEDABHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368200 NARESHBHAI DHEDABHAI RATHVA UNION BANK OF INDIA(508500)
67 KAWANT GJ-15-013-036-001/28304
() 		1115013000NRG24051220230156985 09/12/2023 RATHWA BHAYLALABHI DALUBHAI 1115013WL021413 RATHWA BHAYLALABHI DALUBHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368230 BHAILALBHAI DALUBHAI RATHAVA UNION BANK OF INDIA(508500)
68 KAWANT GJ-15-013-036-001/28304
() 		1115013000NRG24051220230156986 09/12/2023 tajliben 1115013WL021413 tajliben 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368207 RATHVA TJALIBEN UNION BANK OF INDIA(508500)
69 KAWANT GJ-15-013-036-001/56643
() 		1115013000NRG24071220230158078 09/12/2023 RATHWA HIMATBHAI GORDHANBHAI 1115013WL021595 RATHWA HIMATBHAI GORDHANBHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368211 HIMATBHAI GORDHANBHAI RATHVA UNION BANK OF INDIA(508500)
70 KAWANT GJ-15-013-036-001/56643
() 		1115013000NRG24071220230158079 09/12/2023 RATHWA VINABEN HIMATBHAI 1115013WL021595 RATHWA VINABEN HIMATBHAI 00468 UBIN0549002 3584 3584 Processed 01/01/2024 9000368203 VINABEN HIMATBHAI RATHVA UNION BANK OF INDIA(508500)
71 KAWANT GJ-15-013-036-001/56645
() 		1115013000NRG24071220230158080 09/12/2023 RATHWA MAHESHBHAI DHEDABHAI 1115013WL021595 RATHWA MAHESHBHAI DHEDABHAI 00468 UBIN0549002 2520 2520 Processed 01/01/2024 9000368198 RATHVA MAHESHBHAI DHEDABHAI UNION BANK OF INDIA(508500)
72 KAWANT GJ-15-013-036-001/56645
() 		1115013000NRG24071220230158081 09/12/2023 RATHWA SANGITABEN MAHESHBHAI 1115013WL021595 RATHWA SANGITABEN MAHESHBHAI 00468 UBIN0549002 2520 2520 Processed 01/01/2024 9000368199 RATHVA SANGITABEN MAHESHBHAI UNION BANK OF INDIA(508500)
73 KAWANT GJ-15-013-040-001/114079
() 		1115013000NRG24071220230158115 09/12/2023 HARIJAN HAMDABHAI ROSHANBHAI 1115013WL021603 HARIJAN HAMDABHAI ROSHANBHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368193 HAMDABHAI ROSHANBHAI HARIJAN UNION BANK OF INDIA(508500)
74 KAWANT GJ-15-013-040-001/114079
() 		1115013000NRG24071220230158117 09/12/2023 HARIJAN SAKIBEN HAMADABHAI 1115013WL021603 HARIJAN SAKIBEN HAMADABHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368194 MRS SAKIBEN HAMADABHAI HARIJAN STATE BANK OF INDIA(508548)
75 KAWANT GJ-15-013-044-002/168405
() 		1115013000NRG24071220230158252 09/12/2023 RATHVA VARKABHAI SANIYABHAI 1115013WL021630 RATHVA VARKABHAI SANIYABHAI 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368196 VARKABHAI CHANIYABHAI RATHVA UNION BANK OF INDIA(508500)
76 KAWANT GJ-15-013-044-002/168489
() 		1115013000NRG24071220230158254 09/12/2023 SARMIBEN MALUBHAI RATHVA 1115013WL021630 SARMIBEN MALUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/01/2024 9000368217 RATHVA SHARMIBEN BANK OF BARODA(606985)
SubTotal 97580 97580
Total 256914 256914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_091223APB_FTO_177856 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3206
2 KAWANT GJ1115013_091223APB_FTO_177856 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 40866
3 KAWANT GJ1115013_091223APB_FTO_177856 Central Bank Of India CBIN0280508 KAWANT 3346
4 KAWANT GJ1115013_091223APB_FTO_177856 State Bank of India SBIN0000339 BHARUCH 3584
5 KAWANT GJ1115013_091223APB_FTO_177856 State Bank of India SBIN0000553 CHHOTA UDEPUR 3346
6 KAWANT GJ1115013_091223APB_FTO_177856 State Bank of India SBIN0003892 PANVAD 74634
7 KAWANT GJ1115013_091223APB_FTO_177856 State Bank of India SBIN0010985 KAWANT 10276
8 KAWANT GJ1115013_091223APB_FTO_177856 Union Bank of India UBIN0544396 RANGPUR 20076
9 KAWANT GJ1115013_091223APB_FTO_177856 Union Bank of India UBIN0549002 ATHA DUNGRI 84000
10 KAWANT GJ1115013_091223APB_FTO_177856 Union Bank of India UBIN0549002 kawant 13580

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