|
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-15-008-016-001/121039
()
|
1115008000NRG24020220240178315
|
02/02/2024
|
ISHVARBHAI
|
1115008WL025448
|
ISHVARBHAI
|
00045
|
BARB0BODELI
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151495812
|
|
ISHVARBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-007-001/277550
()
|
1115008000NRG24020220240178346
|
02/02/2024
|
RATHVA SHANTABHEN CHHITABHAI
|
1115008WL025455
|
RATHVA SHANTABHEN CHHITABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495837
|
|
RATHVA SHANTABEN
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-007-002/124169
()
|
1115008000NRG24020220240178347
|
02/02/2024
|
LAXMANBHAI
|
1115008WL025456
|
LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151495831
|
|
Mr. LAXMANBHAI NAMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-007-002/124169
()
|
1115008000NRG24020220240178348
|
02/02/2024
|
Rathva Sujiben Laxmanbhai
|
1115008WL025456
|
Rathva Sujiben Laxmanbhai
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151495813
|
|
RATHVA SUJIBEN LAXMA
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-007-002/13557
()
|
1115008000NRG24020220240178349
|
02/02/2024
|
RATHVA MADHIBEN LALJIBHAI
|
1115008WL025456
|
RATHVA MADHIBEN LALJIBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151495836
|
|
RATHVA MADHIBEN
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-007-002/13576
()
|
1115008000NRG24020220240178350
|
02/02/2024
|
RATHVA BALIBEN LAXMANBHAI
|
1115008WL025456
|
RATHVA BALIBEN LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151495859
|
|
RATHVA BALIBEN
|
HDFC BANK LTD(607152)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-007-002/57187
()
|
1115008000NRG24020220240178352
|
02/02/2024
|
JASHODABEN
|
1115008WL025456
|
JASHODABEN
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151495862
|
|
RATHVA JASODABEN
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-007-002/57187
()
|
1115008000NRG24020220240178351
|
02/02/2024
|
LALLUBHAI
|
1115008WL025456
|
LALLUBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151495863
|
|
Mr. LALUBHAI KALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-016-001/243754
()
|
1115008000NRG24020220240178344
|
02/02/2024
|
RATHVA BAKIBEN
|
1115008WL025454
|
RATHVA BAKIBEN
|
00045
|
BARB0DUNVAD
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151495858
|
|
RATHVA BAKIBEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-022-001/13867
()
|
1115008000NRG24010220240178092
|
02/02/2024
|
RATHVA ASMITABEN DHARMENDRABHAI
|
1115008WL025404
|
RATHVA ASMITABEN DHARMENDRABHAI
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151495835
|
|
ASHMITABEN DHARMENDR
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-054-001/11192814
()
|
1115008000NRG24010220240177921
|
02/02/2024
|
RATHVA DIVARBHAI KATIYABHAI
|
1115008WL025347
|
RATHVA DIVARBHAI KATIYABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495832
|
|
Mr. DIVARBHAI KATIYABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-054-001/159043
()
|
1115008000NRG24010220240177914
|
02/02/2024
|
RATHVA VARSHANBHAI
|
1115008WL025346
|
RATHVA VARSHANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495833
|
|
Mr. VARSANBHAI GEMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-054-001/159597
()
|
1115008000NRG24010220240177923
|
02/02/2024
|
RATHVA MAHIPATBHAI BHARATBHAI
|
1115008WL025347
|
RATHVA MAHIPATBHAI BHARATBHAI
|
00045
|
BARB0DUNVAD
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2151495860
|
|
RATHVA MAHIPATSINH BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-054-002/11192790
()
|
1115008000NRG24010220240177916
|
02/02/2024
|
RATHVA VILASBEN RAKESHBHAI
|
1115008WL025346
|
RATHVA VILASBEN RAKESHBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495834
|
|
VILASHBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40672
|
40672
|
|
|
|
|
|
|
|
|
15
|
JETPUR PAVI
|
GJ-15-008-079-001/1233300
()
|
1115008000NRG24020220240178471
|
02/02/2024
|
RATHVA SHANKARBHAI MOHANBHAI
|
1115008WL025480
|
RATHVA SHANKARBHAI MOHANBHAI
|
00045
|
BARB0JABUGA
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151495821
|
|
SHANKARBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-079-001/1233376
()
|
1115008000NRG24020220240178473
|
02/02/2024
|
NAYKA VISHNUBHAI TERSINGBHAI
|
1115008WL025480
|
NAYKA VISHNUBHAI TERSINGBHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151495814
|
|
VISHNUBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-079-001/1233424
()
|
1115008000NRG24020220240178274
|
02/02/2024
|
Rathava Nurjibhai Chandubhai
|
1115008WL025439
|
Rathava Nurjibhai Chandubhai
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151495823
|
|
Mr. NURJIBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-079-001/1233502
()
|
1115008000NRG24020220240178276
|
02/02/2024
|
NAYKA SANJAYBHAI PUNABHAI
|
1115008WL025439
|
NAYKA SANJAYBHAI PUNABHAI
|
00045
|
BARB0JABUGA
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151495815
|
|
Mr. SANJAYBHAI PUNABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-079-001/243286-D
()
|
1115008000NRG24020220240178474
|
02/02/2024
|
RATHVA SARLABEN LAXMANBHAI
|
1115008WL025480
|
RATHVA SARLABEN LAXMANBHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2151495820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
JETPUR PAVI
|
GJ-15-008-079-001/39812
()
|
1115008000NRG24020220240178277
|
02/02/2024
|
Rathva Vidhyaben Sanjaybhai
|
1115008WL025439
|
Rathva Vidhyaben Sanjaybhai
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151495818
|
|
VIDHYABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-079-001/66001
()
|
1115008000NRG24020220240178278
|
02/02/2024
|
RATHVA KAILASHBEN PRAVINBHAI
|
1115008WL025439
|
RATHVA KAILASHBEN PRAVINBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151495817
|
|
Mrs. KAILASHBEN PRAVINBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-079-001/66097
()
|
1115008000NRG24020220240178476
|
02/02/2024
|
RATHAVA SURESHBHAI PASHABHAI
|
1115008WL025480
|
RATHAVA SURESHBHAI PASHABHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151495816
|
|
SURESHBHAI PASABHAI
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-079-001/66133
()
|
1115008000NRG24020220240178280
|
02/02/2024
|
Rathava Khumaanbhai Gurujibhai
|
1115008WL025439
|
Rathava Khumaanbhai Gurujibhai
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151495819
|
|
KHUMANBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-079-001/66148
()
|
1115008000NRG24020220240178477
|
02/02/2024
|
NAYKA HIMATBHAI JOGIYABHAI
|
1115008WL025480
|
NAYKA HIMATBHAI JOGIYABHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151495822
|
|
HIMMATBHAI JONIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
25
|
JETPUR PAVI
|
GJ-15-008-049-001/11192702
()
|
1115008000NRG24020220240178445
|
02/02/2024
|
NAYKA AMBUBHAI JAYNTIBHAI
|
1115008WL025474
|
NAYKA AMBUBHAI JAYNTIBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495829
|
|
NAYKA ANMBUBHAI JAYN
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-049-001/2510
()
|
1115008000NRG24020220240178446
|
02/02/2024
|
RATHVA VARSHABEN MAHENDRABHAI
|
1115008WL025474
|
RATHVA VARSHABEN MAHENDRABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495828
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-049-001/257652
()
|
1115008000NRG24020220240178447
|
02/02/2024
|
NAYAKA KONIBEN SHANABHAI
|
1115008WL025474
|
NAYAKA KONIBEN SHANABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495830
|
|
NAYAKA KONIBEN
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-049-003/11192645
()
|
1115008000NRG24020220240178448
|
02/02/2024
|
RATHVA NARANBHAI BUTIYABHAI
|
1115008WL025474
|
RATHVA NARANBHAI BUTIYABHAI
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151495827
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-049-003/120074
()
|
1115008000NRG24020220240178449
|
02/02/2024
|
RATHVA JADUBHAI DITABHAI
|
1115008WL025474
|
RATHVA JADUBHAI DITABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495826
|
|
RATHVA JADUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-054-001/11192860
()
|
1115008000NRG24010220240177922
|
02/02/2024
|
RATHVA GOVINDBHAI KIDIYABHAI
|
1115008WL025347
|
RATHVA GOVINDBHAI KIDIYABHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495838
|
|
RATHVA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-054-001/159085
()
|
1115008000NRG24010220240177915
|
02/02/2024
|
KANJIBHAI
|
1115008WL025346
|
KANJIBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495839
|
|
RATHAVA KANAJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-054-002/11193185
()
|
1115008000NRG24010220240177917
|
02/02/2024
|
KOLI NATAVARBHAI
|
1115008WL025346
|
KOLI NATAVARBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495857
|
|
Mr. NATAVARBHAI CHIMANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
33
|
JETPUR PAVI
|
GJ-15-008-022-001/13867
()
|
1115008000NRG24010220240178091
|
02/02/2024
|
RATHVA DHARMENDRABHAI VINUBHAI
|
1115008WL025404
|
RATHVA DHARMENDRABHAI VINUBHAI
|
00415
|
SBIN0000561
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151495843
|
|
Mr. DHARMENDRABHAI VINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-054-002/157900
()
|
1115008000NRG24010220240177918
|
02/02/2024
|
Hanshben
|
1115008WL025346
|
Hanshben
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495850
|
|
MR RATHVA HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-054-003/46289
()
|
1115008000NRG24010220240177920
|
02/02/2024
|
NAYKA BHARATBHAI CHANDUBHAI
|
1115008WL025346
|
NAYKA BHARATBHAI CHANDUBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495852
|
|
NAYKA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-079-001/1233332
()
|
1115008000NRG24020220240178472
|
02/02/2024
|
RANJITBHAI
|
1115008WL025480
|
RANJITBHAI
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151495853
|
|
Mr. RANJITBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
37
|
JETPUR PAVI
|
GJ-15-008-054-005/158146-A
()
|
1115008000NRG24010220240177924
|
02/02/2024
|
RATHVA BALUBHAI DALASUKHBHAI
|
1115008WL025347
|
RATHVA BALUBHAI DALASUKHBHAI
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151495856
|
|
Mr. BALSINGBHAI DALSUKHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-079-001/36210
()
|
1115008000NRG24020220240178475
|
02/02/2024
|
RATHVA DAVSIHBHAI BACHUBHAI
|
1115008WL025480
|
RATHVA DAVSIHBHAI BACHUBHAI
|
00415
|
SBIN0003859
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151495846
|
|
MR DAVSINH BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-079-001/66001
()
|
1115008000NRG24020220240178279
|
02/02/2024
|
Rathva Pravinbhai Kalubhai
|
1115008WL025439
|
Rathva Pravinbhai Kalubhai
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151495855
|
|
Mr. PRAVINBHAI KALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
40
|
JETPUR PAVI
|
GJ-15-008-035-001/111922819
()
|
1115008000NRG24010220240178088
|
02/02/2024
|
PARMAR RAJESHSINH BHIMSINH
|
1115008WL025403
|
PARMAR RAJESHSINH BHIMSINH
|
00415
|
SBIN0007706
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151495840
|
|
MR RAJESHSINH BHIMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-035-001/111922821
()
|
1115008000NRG24010220240178090
|
02/02/2024
|
BHARTIBEN
|
1115008WL025403
|
BHARTIBEN
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151495854
|
|
Mrs. BHARTIBEN AJITSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-035-001/111922821
()
|
1115008000NRG24010220240178089
|
02/02/2024
|
PARMAR AJITSINH BHIMSINH
|
1115008WL025403
|
PARMAR AJITSINH BHIMSINH
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151495841
|
|
MR AJITSINH BHIMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
43
|
JETPUR PAVI
|
GJ-15-008-016-001/121046
()
|
1115008000NRG24020220240178316
|
02/02/2024
|
KANUBHAI
|
1115008WL025448
|
KANUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151495849
|
|
Mr. KANUBHAI MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-016-001/121057
()
|
1115008000NRG24020220240178317
|
02/02/2024
|
BIJALBHAI
|
1115008WL025448
|
BIJALBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151495842
|
|
BHARWAD BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-016-001/14590
()
|
1115008000NRG24020220240178341
|
02/02/2024
|
RATHVA SAHILKUMAR RAJUBHAI
|
1115008WL025453
|
RATHVA SAHILKUMAR RAJUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151495845
|
|
MR RATHAVA SAHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-016-001/243754
()
|
1115008000NRG24020220240178343
|
02/02/2024
|
RAKESHBHAI CHUNABHAI
|
1115008WL025454
|
RAKESHBHAI CHUNABHAI
|
00415
|
SBIN0009814
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151495861
|
|
Mr. RAKESHBHAI CHUNABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-016-001/569139
()
|
1115008000NRG24020220240178345
|
02/02/2024
|
RATHVA RAJUBHAI ADESHIGBHAI
|
1115008WL025454
|
RATHVA RAJUBHAI ADESHIGBHAI
|
00415
|
SBIN0009814
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151495847
|
|
MR RAJUBHAI ADESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-016-001/569143
()
|
1115008000NRG24020220240178318
|
02/02/2024
|
BHARWAD RAHULBHAI LAKHABHAI
|
1115008WL025448
|
BHARWAD RAHULBHAI LAKHABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151495851
|
|
MR BHARVAD RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-016-001/569147
()
|
1115008000NRG24020220240178342
|
02/02/2024
|
RATHVA ARVINDBHAI CHUNABHAI
|
1115008WL025453
|
RATHVA ARVINDBHAI CHUNABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151495848
|
|
Mr. ARVINDBHAI CHUNABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-016-001/56952
()
|
1115008000NRG24020220240178320
|
02/02/2024
|
GAJIBEN
|
1115008WL025448
|
GAJIBEN
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151495825
|
|
MRS TADVI GAJIBEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-016-001/56952
()
|
1115008000NRG24020220240178319
|
02/02/2024
|
GULABHAI
|
1115008WL025448
|
GULABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151495824
|
|
MRS TADVI GAJIBEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-016-001/56952
()
|
1115008000NRG24020220240178321
|
02/02/2024
|
Tadvi Ranjitbhai Gulabhai
|
1115008WL025448
|
Tadvi Ranjitbhai Gulabhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151495844
|
|
MR TADVI RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
53
|
JETPUR PAVI
|
GJ-15-008-054-003/11192696
()
|
1115008000NRG24010220240177919
|
02/02/2024
|
NAYKA SHANKARBHAI MADKABHAI
|
1115008WL025346
|
NAYKA SHANKARBHAI MADKABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151495810
|
|
NAYKA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-079-001/1233424
()
|
1115008000NRG24020220240178275
|
02/02/2024
|
Rathava Jigneshbhai Nurjibhai
|
1115008WL025439
|
Rathava Jigneshbhai Nurjibhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151495811
|
|
RATHAVA JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158944
|
158944
|
|
|
|
|
|
|
|