|
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-15-008-010-004/3256549
()
|
1115008000NRG24200620230076576
|
20/06/2023
|
RATHVA JIGNESHBHAI HARSINGBHAI
|
1115008WL008039
|
RATHVA JIGNESHBHAI HARSINGBHAI
|
00032
|
UTIB0001726
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777546
|
|
RATHVA JIGNESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-008-003/1576329
()
|
1115008000NRG24190620230075803
|
20/06/2023
|
Rathva Sejalben Jitubhai
|
1115008WL007948
|
Rathva Sejalben Jitubhai
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777542
|
|
RATHVA JITUBHAI SEJALBEN
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-032-001/11193302
()
|
1115008000NRG24190620230075748
|
20/06/2023
|
VARSHABEN
|
1115008WL007940
|
VARSHABEN
|
00045
|
BARB0DUNVAD
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2802777552
|
|
MISS VARSHABEN NAVALSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-032-001/11193303
()
|
1115008000NRG24190620230075749
|
20/06/2023
|
BALIBEN
|
1115008WL007940
|
BALIBEN
|
00045
|
BARB0DUNVAD
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2802777551
|
|
Rathava Baliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-032-001/49430
()
|
1115008000NRG24190620230075755
|
20/06/2023
|
RATHAVA VIJAYBHAI VITTHALBHAI
|
1115008WL007940
|
RATHAVA VIJAYBHAI VITTHALBHAI
|
00045
|
BARB0DUNVAD
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2802777556
|
|
Rathava Vijaybhai
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230586
()
|
1115008000NRG24200620230076702
|
20/06/2023
|
ANITABEN
|
1115008WL008049
|
ANITABEN
|
00045
|
BARB0DUNVAD
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802777553
|
|
Rathava Anitaben
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-046-001/120398
()
|
1115008000NRG24190620230076302
|
20/06/2023
|
RATHAVA BACHUBHAI NAGJIBHAI
|
1115008WL007999
|
RATHAVA BACHUBHAI NAGJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777568
|
|
Mr. BACHUBHAI NAGJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-046-001/1233814
()
|
1115008000NRG24190620230076307
|
20/06/2023
|
NAYAKA RAJUBHAI MALIYABHAI
|
1115008WL007999
|
NAYAKA RAJUBHAI MALIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777557
|
|
NAYKA RAUBHAI MALSINGABHAI
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-046-001/1233853
()
|
1115008000NRG24190620230076308
|
20/06/2023
|
KAMITIBEN MAHESHBHAI RATHAVA
|
1115008WL007999
|
KAMITIBEN MAHESHBHAI RATHAVA
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777559
|
|
RATHVA KAMATIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-046-001/24912
()
|
1115008000NRG24190620230076315
|
20/06/2023
|
RATHAVA KANUBHAI MADIYABHAI
|
1115008WL008000
|
RATHAVA KANUBHAI MADIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777567
|
|
Mr. KANUBHAI MADIYABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-046-001/24916
()
|
1115008000NRG24190620230076316
|
20/06/2023
|
RATHAVA USHABEN ASVINBHAI
|
1115008WL008000
|
RATHAVA USHABEN ASVINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777561
|
|
Rathva Ushaben
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-046-001/24918
()
|
1115008000NRG24190620230076317
|
20/06/2023
|
RATHAVA DAXHABEN ANSINGBHAI
|
1115008WL008000
|
RATHAVA DAXHABEN ANSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777562
|
|
Rathva Dakshaben
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-046-001/256366
()
|
1115008000NRG24190620230076318
|
20/06/2023
|
ravji bhai
|
1115008WL008000
|
ravji bhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777566
|
|
Mr. RAVJIBHAI VIRSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-046-001/256369
()
|
1115008000NRG24190620230076319
|
20/06/2023
|
previn bhai
|
1115008WL008000
|
previn bhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777579
|
|
Mr. PRAVINBHAI VIRSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-046-001/256388
()
|
1115008000NRG24190620230076320
|
20/06/2023
|
NAVAL
|
1115008WL008000
|
NAVAL
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777565
|
|
SHARDABENRAYSINGBHAIRATHAVA
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-046-001/25676
()
|
1115008000NRG24190620230076321
|
20/06/2023
|
HIRENDRABHAI RAYJIBHAI
|
1115008WL008000
|
HIRENDRABHAI RAYJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777554
|
|
Rathva Harendrabhai
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-046-001/257517
()
|
1115008000NRG24190620230076322
|
20/06/2023
|
rathava ansingbhai chuniyabhai
|
1115008WL008000
|
rathava ansingbhai chuniyabhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777560
|
|
Mr. ANSINGBHAI CHUNIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-046-001/257519
()
|
1115008000NRG24190620230076343
|
20/06/2023
|
RATHAVA SANIBEN JENKABHAI
|
1115008WL008002
|
RATHAVA SANIBEN JENKABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777577
|
|
Rathva Saniben
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-046-001/271157
()
|
1115008000NRG24190620230076345
|
20/06/2023
|
popatbhai
|
1115008WL008002
|
popatbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777578
|
|
MR NAYAKA POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-046-001/2910110
()
|
1115008000NRG24190620230076346
|
20/06/2023
|
rathva rasikbhai k
|
1115008WL008002
|
rathva rasikbhai k
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777555
|
|
RATHVA RASIKBHAI KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-046-001/2910242
()
|
1115008000NRG24190620230076348
|
20/06/2023
|
PRAVINBHAI
|
1115008WL008002
|
PRAVINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777558
|
|
Nayka Pravinbhai
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-046-001/31101
()
|
1115008000NRG24190620230076310
|
20/06/2023
|
RATHAVA SAILESHBHAI AMARSINBHAI
|
1115008WL007999
|
RATHAVA SAILESHBHAI AMARSINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777563
|
|
MR SHAILESHBHAI AMARSINGHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-046-001/31103
()
|
1115008000NRG24190620230076349
|
20/06/2023
|
RATHAVA RAJUBHAI AMARSINGBHAI
|
1115008WL008002
|
RATHAVA RAJUBHAI AMARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777564
|
|
MR RATHVA RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-046-001/31106
()
|
1115008000NRG24190620230076351
|
20/06/2023
|
RATHAVA KALIBEN AMARSINBHAH
|
1115008WL008002
|
RATHAVA KALIBEN AMARSINBHAH
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777576
|
|
Rathva Kaliben
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-046-001/31112
()
|
1115008000NRG24190620230076311
|
20/06/2023
|
RATHAVA VECHATBHAI CHIMANBHAI
|
1115008WL007999
|
RATHAVA VECHATBHAI CHIMANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777580
|
|
VECHATBHAICHIMNBHAIRATHVA
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-046-001/44732
()
|
1115008000NRG24190620230076312
|
20/06/2023
|
RATHVA MINABEN RANCHODBHAI
|
1115008WL007999
|
RATHVA MINABEN RANCHODBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777520
|
|
Rathva Minaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63830
|
63830
|
|
|
|
|
|
|
|
|
27
|
JETPUR PAVI
|
GJ-15-008-079-001/1233527
()
|
1115008000NRG24190620230075746
|
20/06/2023
|
Nayka Vipinbhai Bhilsigbhai
|
1115008WL007939
|
Nayka Vipinbhai Bhilsigbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777500
|
|
VIPINBHAI BHILSINGBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
28
|
JETPUR PAVI
|
GJ-15-008-008-001/271513
()
|
1115008000NRG24190620230076164
|
20/06/2023
|
RATHVA ISHVARBHAI KACHALABHAI
|
1115008WL007985
|
RATHVA ISHVARBHAI KACHALABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777571
|
|
ISHVARBHAI KACHALABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-008-001/271518
()
|
1115008000NRG24190620230076165
|
20/06/2023
|
RATHVA SHANTILAL BHAYJIBHAI
|
1115008WL007985
|
RATHVA SHANTILAL BHAYJIBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777511
|
|
Rathva Shantilal
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-008-001/39260
()
|
1115008000NRG24190620230076166
|
20/06/2023
|
RATHVA MANAHARBHAI MANSINGBHAI
|
1115008WL007985
|
RATHVA MANAHARBHAI MANSINGBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777512
|
|
Rathwa Manharbhai
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-008-003/155257
()
|
1115008000NRG24190620230076167
|
20/06/2023
|
Rathva Rekhaben Maganbhai
|
1115008WL007985
|
Rathva Rekhaben Maganbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777503
|
|
REKHABEN MAGANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-008-003/1576332
()
|
1115008000NRG24190620230075804
|
20/06/2023
|
RATHVA CHIMANBHAI TETABHAI
|
1115008WL007948
|
RATHVA CHIMANBHAI TETABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777572
|
|
RATHVA CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-036-001/15796
()
|
1115008000NRG24190620230075640
|
20/06/2023
|
RAJPUT RAJDIPSINH RANJITSINH
|
1115008WL007929
|
RAJPUT RAJDIPSINH RANJITSINH
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777514
|
|
Rajput Rajdipsinh
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-036-001/15796
()
|
1115008000NRG24190620230075641
|
20/06/2023
|
RAJPUT RINKUBEN RAJDIPSINH
|
1115008WL007929
|
RAJPUT RINKUBEN RAJDIPSINH
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777513
|
|
Rajput Rinkuben
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-036-001/23010
()
|
1115008000NRG24190620230075642
|
20/06/2023
|
KOLCHA NILKINTBHAI PRAVINBHAI
|
1115008WL007929
|
KOLCHA NILKINTBHAI PRAVINBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777501
|
|
KOLCHA NILKANTHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-036-001/9023182
()
|
1115008000NRG24190620230075643
|
20/06/2023
|
KOLI GOPALBHAI LALJIBHAI
|
1115008WL007929
|
KOLI GOPALBHAI LALJIBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777505
|
|
GOPALBHAI LALJIBHAI KOLI
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-036-001/9023183
()
|
1115008000NRG24190620230075645
|
20/06/2023
|
NIRUBEN RAJENDRABHAI
|
1115008WL007929
|
NIRUBEN RAJENDRABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777518
|
|
RATHWA NIRUBEN RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-036-001/9023184
()
|
1115008000NRG24190620230075646
|
20/06/2023
|
Kolcha Prakashbhai Bharatsih
|
1115008WL007929
|
Kolcha Prakashbhai Bharatsih
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777519
|
|
PRAKASHKUMAR BHARATSINH KOLCHA
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-036-001/9023184
()
|
1115008000NRG24190620230075647
|
20/06/2023
|
Rathva Kureshaben Prakashbhai
|
1115008WL007929
|
Rathva Kureshaben Prakashbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777504
|
|
KURESHBEN PRKASHBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-046-001/24911
()
|
1115008000NRG24190620230076314
|
20/06/2023
|
RATHAVA CHATRASINGBHIA KANUBHAI
|
1115008WL008000
|
RATHAVA CHATRASINGBHIA KANUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777550
|
|
Mr. CHHATRSINGBHAI KANUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-065-002/57401097
()
|
1115008000NRG24190620230076173
|
20/06/2023
|
VARSHABEN
|
1115008WL007985
|
VARSHABEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777517
|
|
RATHVA VARSHABEN KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-070-001/157997
()
|
1115008000NRG24190620230075808
|
20/06/2023
|
Rathva Nagendrabhai Narsinhbhai
|
1115008WL007949
|
Rathva Nagendrabhai Narsinhbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777508
|
|
Mr. NAGENDRABHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-070-001/157997
()
|
1115008000NRG24190620230075809
|
20/06/2023
|
Rathva Sarojben Nagendrabhai
|
1115008WL007949
|
Rathva Sarojben Nagendrabhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777509
|
|
SAROJBEN NAGEBDRABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-070-001/24976
()
|
1115008000NRG24190620230075810
|
20/06/2023
|
RATHVA DAXABEN RANCHHODBHAI
|
1115008WL007949
|
RATHVA DAXABEN RANCHHODBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777581
|
|
Rathva Dakshabe
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-070-001/904002237
()
|
1115008000NRG24190620230075812
|
20/06/2023
|
Rathva Sharmaben Subhashbhai
|
1115008WL007949
|
Rathva Sharmaben Subhashbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777507
|
|
Rathva Sharmaben
|
BANK OF BARODA(606985)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-070-001/904002253
()
|
1115008000NRG24190620230075813
|
20/06/2023
|
RATHVA AJAYBHAI PARSHOTAMBHAI
|
1115008WL007949
|
RATHVA AJAYBHAI PARSHOTAMBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777506
|
|
AJAYBHAI P RATHVA
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-070-001/904002253
()
|
1115008000NRG24190620230075814
|
20/06/2023
|
RATHVA BHAGVATIBEN AJAYBHAI
|
1115008WL007949
|
RATHVA BHAGVATIBEN AJAYBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777510
|
|
Rathava Bhagvatiben
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-070-001/904002283
()
|
1115008000NRG24190620230075815
|
20/06/2023
|
Rathva Chiragbhai Yogeshbhai
|
1115008WL007949
|
Rathva Chiragbhai Yogeshbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777547
|
|
Rathva Chiragbhai
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-072-001/31038
()
|
1115008000NRG24190620230075693
|
20/06/2023
|
KOLCHA NARESHBHAI
|
1115008WL007935
|
KOLCHA NARESHBHAI
|
00045
|
BARB0KALBAR
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802777570
|
|
Mr. NARESHBHAI JAYNTIBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-072-001/31038
()
|
1115008000NRG24190620230075694
|
20/06/2023
|
KOLCHA SUREKHABEN NARESHBHAI
|
1115008WL007935
|
KOLCHA SUREKHABEN NARESHBHAI
|
00045
|
BARB0KALBAR
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802777569
|
|
SUREKHABEN NARESHBHAI KOLCHA
|
BANK OF BARODA(606985)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-072-001/4182741830
()
|
1115008000NRG24190620230075696
|
20/06/2023
|
KOLCHA JITINBHAI VASUBHAI
|
1115008WL007935
|
KOLCHA JITINBHAI VASUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777515
|
|
Kolcha Jitinbhai
|
BANK OF BARODA(606985)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-072-001/4182741833
()
|
1115008000NRG24190620230075697
|
20/06/2023
|
RATHVA ANUBHAI BAYLALBHAI
|
1115008WL007935
|
RATHVA ANUBHAI BAYLALBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802777502
|
|
Mr. ANVARBHAI BHILABHAI KOLACHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-090-001/56055
()
|
1115008000NRG24200620230076519
|
20/06/2023
|
RATHVA GITABEN SHAILESHBHAI
|
1115008WL008035
|
RATHVA GITABEN SHAILESHBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777516
|
|
RATHVA GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87040
|
87040
|
|
|
|
|
|
|
|
|
54
|
JETPUR PAVI
|
GJ-15-008-010-001/3256565
()
|
1115008000NRG24200620230076566
|
20/06/2023
|
VASAVA KAILASHBEN MANSUKHBHAI
|
1115008WL008039
|
VASAVA KAILASHBEN MANSUKHBHAI
|
00045
|
BARB0KARJAN
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777499
|
|
Vasava Kailashben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
55
|
JETPUR PAVI
|
GJ-15-008-036-002/9580
()
|
1115008000NRG24190620230075658
|
20/06/2023
|
RATHVA GANESHBHAI GOVINDBHAI
|
1115008WL007930
|
RATHVA GANESHBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777522
|
|
Rathva Ganeshbhai
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-046-001/2910140
()
|
1115008000NRG24190620230076347
|
20/06/2023
|
RATHVA KALPESHBHAI KANCHANBHAI
|
1115008WL008002
|
RATHVA KALPESHBHAI KANCHANBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777523
|
|
MR KALPESHBHAI KANCHANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
57
|
JETPUR PAVI
|
GJ-15-008-010-001/3256561
()
|
1115008000NRG24200620230076547
|
20/06/2023
|
RATHVA POMSINGBHAI PARSINGBHAI
|
1115008WL008037
|
RATHVA POMSINGBHAI PARSINGBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777535
|
|
MR RATHAVA POMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-010-001/3256561
()
|
1115008000NRG24200620230076548
|
20/06/2023
|
RATHVA REKHABEN POMSINGBHAI
|
1115008WL008037
|
RATHVA REKHABEN POMSINGBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777534
|
|
MISS REKHABEN POMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-010-001/3256565
()
|
1115008000NRG24200620230076565
|
20/06/2023
|
VASAVA MANSUKHBHAI HIRABHAI
|
1115008WL008039
|
VASAVA MANSUKHBHAI HIRABHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777524
|
|
MR VASAVA MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-010-004/150182
()
|
1115008000NRG24200620230076567
|
20/06/2023
|
RATHVA BHIMSINGBHAI RAMSINGBHAI
|
1115008WL008039
|
RATHVA BHIMSINGBHAI RAMSINGBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777549
|
|
MR RATHVA BHIMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-010-004/243657
()
|
1115008000NRG24200620230076568
|
20/06/2023
|
RATHVA NARSINHBHAI MALIYABHAI
|
1115008WL008039
|
RATHVA NARSINHBHAI MALIYABHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777543
|
|
MR RATHVA NARSINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-010-004/3256541
()
|
1115008000NRG24200620230076570
|
20/06/2023
|
NAYKA GOSALIBEN KANUBHAI
|
1115008WL008039
|
NAYKA GOSALIBEN KANUBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777539
|
|
MISS GOSALIBEN KANUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-010-004/3256541
()
|
1115008000NRG24200620230076569
|
20/06/2023
|
NAYKA KANUBHAI BHAGALABHAI
|
1115008WL008039
|
NAYKA KANUBHAI BHAGALABHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777540
|
|
MR KANUBHAI BHAGALABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-010-004/3256543
()
|
1115008000NRG24200620230076571
|
20/06/2023
|
RATHVA MALIBEN RAMSINGBHAI
|
1115008WL008039
|
RATHVA MALIBEN RAMSINGBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777529
|
|
MRS MALIBEN RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-010-004/3256544
()
|
1115008000NRG24200620230076573
|
20/06/2023
|
NAYKA AMARSINGBHAI BHANJIYABHAI
|
1115008WL008039
|
NAYKA AMARSINGBHAI BHANJIYABHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777544
|
|
MR NAYAKA AMARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-010-004/3256544
()
|
1115008000NRG24200620230076572
|
20/06/2023
|
NAYKA RADTIBEN BHANJIYABHAI
|
1115008WL008039
|
NAYKA RADTIBEN BHANJIYABHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777541
|
|
MRS NAYKA RADTIBEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-010-004/3256545
()
|
1115008000NRG24200620230076574
|
20/06/2023
|
RATHVA DHARCHIYABHAI MALIYABHAI
|
1115008WL008039
|
RATHVA DHARCHIYABHAI MALIYABHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802777528
|
|
DHARCHIYABHAI MALIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
68
|
JETPUR PAVI
|
GJ-15-008-032-001/204680
()
|
1115008000NRG24190620230075754
|
20/06/2023
|
RATHAVA CHATURBHAI DAMABHAI
|
1115008WL007940
|
RATHAVA CHATURBHAI DAMABHAI
|
00415
|
SBIN0007706
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2802777525
|
|
Rathava Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230580
()
|
1115008000NRG24200620230076700
|
20/06/2023
|
KOKILABEN
|
1115008WL008049
|
KOKILABEN
|
00415
|
SBIN0007706
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802777533
|
|
MS BARIA KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230580
()
|
1115008000NRG24200620230076699
|
20/06/2023
|
RAMESHBHAI
|
1115008WL008049
|
RAMESHBHAI
|
00415
|
SBIN0007706
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802777527
|
|
MR RAMESHBHAI CHHATRASINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230584
()
|
1115008000NRG24200620230076701
|
20/06/2023
|
SAROJBEN
|
1115008WL008049
|
SAROJBEN
|
00415
|
SBIN0007706
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802777548
|
|
MISS SAROJBEN BARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230587
()
|
1115008000NRG24200620230076703
|
20/06/2023
|
ASHABEN
|
1115008WL008049
|
ASHABEN
|
00415
|
SBIN0007706
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802777532
|
|
MS ASHABEN RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-046-001/1233805
()
|
1115008000NRG24190620230076305
|
20/06/2023
|
NILESHBHAI KANUBHAI
|
1115008WL007999
|
NILESHBHAI KANUBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777526
|
|
RATHAVA NILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-046-001/257522
()
|
1115008000NRG24190620230076344
|
20/06/2023
|
rathava ganpatbhai desingbhai
|
1115008WL008002
|
rathava ganpatbhai desingbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777538
|
|
RATHVA GANPATBHAI DESINGBHAI
|
BANK OF BARODA(606985)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-046-001/31105
()
|
1115008000NRG24190620230076350
|
20/06/2023
|
RATHAVA MANGU BEN RAJUBHAI
|
1115008WL008002
|
RATHAVA MANGU BEN RAJUBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777531
|
|
MRS RATHVA MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
76
|
JETPUR PAVI
|
GJ-15-008-046-001/1223808
()
|
1115008000NRG24190620230076303
|
20/06/2023
|
KANUBHAI MANUBHAI
|
1115008WL007999
|
KANUBHAI MANUBHAI
|
00415
|
SBIN0007784
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802777530
|
|
Mr. KANUBHAI MANUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-046-001/1233804
()
|
1115008000NRG24190620230076304
|
20/06/2023
|
KAUSHIKBHAI KANUBHAI
|
1115008WL007999
|
KAUSHIKBHAI KANUBHAI
|
00415
|
SBIN0007784
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777536
|
|
Rathva Kaushikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-046-001/1233869
()
|
1115008000NRG24190620230076309
|
20/06/2023
|
MAYURBHAI D
|
1115008WL007999
|
MAYURBHAI D
|
00415
|
SBIN0007784
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777545
|
|
Mr. MAYURBHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
79
|
JETPUR PAVI
|
GJ-15-008-090-001/56055
()
|
1115008000NRG24200620230076520
|
20/06/2023
|
RATHVA SHAILESHBHAI VIKARAMBHAI
|
1115008WL008035
|
RATHVA SHAILESHBHAI VIKARAMBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777537
|
|
MR SAILESHBHAI VIKARMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
80
|
JETPUR PAVI
|
GJ-15-008-046-001/123820
()
|
1115008000NRG24190620230076313
|
20/06/2023
|
BACHUBHAI
|
1115008WL008000
|
BACHUBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802777521
|
|
SAT KAIVAL BACHAT MANDAL GHATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
81
|
JETPUR PAVI
|
GJ-15-008-008-001/515330
()
|
1115008000NRG24190620230075800
|
20/06/2023
|
KOLCHA RANJITBHAI JAYANTIBHAI
|
1115008WL007948
|
KOLCHA RANJITBHAI JAYANTIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777498
|
|
KOLI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-008-001/515331
()
|
1115008000NRG24190620230075801
|
20/06/2023
|
RATHVA MAHESHBHAI SHANKARBHAI
|
1115008WL007948
|
RATHVA MAHESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777497
|
|
RATHVA MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-032-001/11193423
()
|
1115008000NRG24190620230075750
|
20/06/2023
|
SAMJUBEN
|
1115008WL007940
|
SAMJUBEN
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2802777495
|
|
MRS SAMAJU BEN CHATUR BHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-032-001/11193425
()
|
1115008000NRG24190620230075751
|
20/06/2023
|
ANILKUMAR
|
1115008WL007940
|
ANILKUMAR
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2802777496
|
|
Rathava Anilakumar
|
BANK OF BARODA(606985)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-032-001/11193431
()
|
1115008000NRG24190620230075752
|
20/06/2023
|
DINESHBHAI
|
1115008WL007940
|
DINESHBHAI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2802777575
|
|
Rathva Dineshabhai
|
BANK OF BARODA(606985)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-032-001/11193432
()
|
1115008000NRG24190620230075753
|
20/06/2023
|
PINABEN
|
1115008WL007940
|
PINABEN
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2802777574
|
|
RATHAVA PINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230592
()
|
1115008000NRG24200620230076704
|
20/06/2023
|
RENUKABEN
|
1115008WL008049
|
RENUKABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802777573
|
|
BARIYA RENUKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237092
|
237092
|
|
|
|
|
|
|
|