|
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-15-013-031-003/160176
()
|
1115013000NRG25130520240014600
|
20/05/2024
|
RATHWA METHALIBEN NANABHAI
|
1115013WL002486
|
RATHWA METHALIBEN NANABHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190694
|
|
METHALIBEN NANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-031-003/160176
()
|
1115013000NRG25130520240014601
|
20/05/2024
|
RATHWA NANABHAI MANDABHAI
|
1115013WL002486
|
RATHWA NANABHAI MANDABHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190695
|
|
NANABHAI MANDABHAI R
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-031-003/27721
()
|
1115013000NRG25130520240014604
|
20/05/2024
|
RATHWA ALPESHBHAI NAVSINGBHAI
|
1115013WL002486
|
RATHWA ALPESHBHAI NAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190691
|
|
RATHVA ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-031-003/284662
()
|
1115013000NRG25130520240014605
|
20/05/2024
|
RATHWA VIKESHBHAI NEVSIGBHAI
|
1115013WL002486
|
RATHWA VIKESHBHAI NEVSIGBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190717
|
|
VIGESHBHAI NEVSINGBH
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-031-003/284667
()
|
1115013000NRG25130520240014608
|
20/05/2024
|
RATHWA GOHATIYABHAI ABUDIYABHAI
|
1115013WL002486
|
RATHWA GOHATIYABHAI ABUDIYABHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190715
|
|
GOHTIYABHAI AMUDIYAB
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-031-003/284667
()
|
1115013000NRG25130520240014609
|
20/05/2024
|
RATHWA RUJALIBENGOHATIYABHAI
|
1115013WL002486
|
RATHWA RUJALIBENGOHATIYABHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190714
|
|
RUJALIBEN GOHATIYABH
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-031-003/284674
()
|
1115013000NRG25130520240014610
|
20/05/2024
|
RATHWA ATULBHAI BHARSIGBHAI
|
1115013WL002486
|
RATHWA ATULBHAI BHARSIGBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190712
|
|
RATHWA ATULBHAI BHARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-031-003/284674
()
|
1115013000NRG25130520240014611
|
20/05/2024
|
RATHWA BHANTIBEN ATULBHAI
|
1115013WL002486
|
RATHWA BHANTIBEN ATULBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190713
|
|
BHANTIBEN ATULBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-031-003/53701
()
|
1115013000NRG25130520240014621
|
20/05/2024
|
RATHWA JANDUBHAI AMUBHAI
|
1115013WL002486
|
RATHWA JANDUBHAI AMUBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213190711
|
|
JANDUBHAI AMBUBHAI R
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-031-003/65281
()
|
1115013000NRG25130520240014622
|
20/05/2024
|
RATHWA AJAYBHAI KESARIYABHAI
|
1115013WL002486
|
RATHWA AJAYBHAI KESARIYABHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213190693
|
|
RATHVA AJAYBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-031-003/65283
()
|
1115013000NRG25130520240014623
|
20/05/2024
|
RAHTWA SURLIBEN DHANSINGBHAI
|
1115013WL002486
|
RAHTWA SURLIBEN DHANSINGBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213190692
|
|
RATHVA SURALIBEN
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-034-002/111208203
()
|
1115013000NRG25170520240017778
|
20/05/2024
|
RATHVA SUNILBHAI LAXMANBHAI
|
1115013WL002911
|
RATHVA SUNILBHAI LAXMANBHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190724
|
|
SUNIL BHAI RATHAVA
|
IDBI BANK(607095)
|
|
13
|
KAWANT
|
GJ-15-013-034-002/113684
()
|
1115013000NRG25170520240017779
|
20/05/2024
|
RATHVA KAVITABEN JATANBHAI
|
1115013WL002911
|
RATHVA KAVITABEN JATANBHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190697
|
|
KAVITA BEN J
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-034-002/113688
()
|
1115013000NRG25170520240017781
|
20/05/2024
|
RATHVA NIRUBEN VITHALBHAI
|
1115013WL002911
|
RATHVA NIRUBEN VITHALBHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190698
|
|
RATHWA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAWANT
|
GJ-15-013-034-002/113689
()
|
1115013000NRG25170520240017783
|
20/05/2024
|
RATHVA KHAMATIBEN VAKILBHAI
|
1115013WL002911
|
RATHVA KHAMATIBEN VAKILBHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190710
|
|
KHAMATHIBEN VAKILABH
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-034-002/113727
()
|
1115013000NRG25170520240017784
|
20/05/2024
|
RATHWA NATAVARBHAI DHANKABHAI
|
1115013WL002911
|
RATHWA NATAVARBHAI DHANKABHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190708
|
|
NATAVR BHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-034-002/113729
()
|
1115013000NRG25170520240017785
|
20/05/2024
|
RATHWA GAMATIBEN MATHURBHAI
|
1115013WL002911
|
RATHWA GAMATIBEN MATHURBHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190719
|
|
RATHWA GAMTIBEN
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-034-002/113731
()
|
1115013000NRG25170520240017786
|
20/05/2024
|
RATHVA GAMARSINGBHAI GAJALABHAI
|
1115013WL002911
|
RATHVA GAMARSINGBHAI GAJALABHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190696
|
|
AMARSING BHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-034-002/113731
()
|
1115013000NRG25170520240017787
|
20/05/2024
|
RATHVA SAVITABEN GAMARSINGBHAI
|
1115013WL002911
|
RATHVA SAVITABEN GAMARSINGBHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190716
|
|
SAVTIBENGAMARSINGBHA
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-034-002/113737
()
|
1115013000NRG25170520240017788
|
20/05/2024
|
RATHVA VIJAYBHAI UDESINGBHAI
|
1115013WL002911
|
RATHVA VIJAYBHAI UDESINGBHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190709
|
|
VIJAYA BHAI UADESING
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-034-002/251842
()
|
1115013000NRG25170520240017790
|
20/05/2024
|
RATHVA MANDIBEN RATANBHAI
|
1115013WL002911
|
RATHVA MANDIBEN RATANBHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190722
|
|
RATHVA MANDIBEN
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-034-002/251842
()
|
1115013000NRG25170520240017791
|
20/05/2024
|
RATHVA RAJUBHAI RATANBHAI
|
1115013WL002911
|
RATHVA RAJUBHAI RATANBHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190721
|
|
RATHWA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-034-002/251842
()
|
1115013000NRG25170520240017789
|
20/05/2024
|
RATHVA RATANBHAI JAMRALABHAI
|
1115013WL002911
|
RATHVA RATANBHAI JAMRALABHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190720
|
|
RATHVA RATANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-034-002/66271
()
|
1115013000NRG25170520240017792
|
20/05/2024
|
RATHVA THUMALIBEN LAXMANBHAI
|
1115013WL002911
|
RATHVA THUMALIBEN LAXMANBHAI
|
00045
|
BARB0KAWANT
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190718
|
|
RATHVA THUMLIBEN
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-038-001/251925
()
|
1115013000NRG25150520240016278
|
20/05/2024
|
RATHWA VIKESHBHAI KALUBHAI
|
1115013WL002731
|
RATHWA VIKESHBHAI KALUBHAI
|
00045
|
BARB0KAWANT
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190723
|
|
RATHVA VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55378
|
55378
|
|
|
|
|
|
|
|
|
26
|
KAWANT
|
GJ-15-013-038-001/251937
()
|
1115013000NRG25150520240016272
|
20/05/2024
|
NAJIYABHAI VECHANIYABHAI RATHWA
|
1115013WL002730
|
NAJIYABHAI VECHANIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190703
|
|
Mr. NAJIYABHAI VECHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAWANT
|
GJ-15-013-038-001/251937
()
|
1115013000NRG25150520240016274
|
20/05/2024
|
NARMABEN RAMSUBHAI RATHWA
|
1115013WL002730
|
NARMABEN RAMSUBHAI RATHWA
|
00089
|
CBIN0280508
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190727
|
|
Mrs. NARMABEN RAMSHUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAWANT
|
GJ-15-013-038-001/251949
()
|
1115013000NRG25150520240016286
|
20/05/2024
|
RAMANBHAI CHUNABHAI RATHWA
|
1115013WL002732
|
RAMANBHAI CHUNABHAI RATHWA
|
00089
|
CBIN0280508
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190702
|
|
RATHVA RAMANBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
29
|
KAWANT
|
GJ-15-013-038-001/64443
()
|
1115013000NRG25150520240016284
|
20/05/2024
|
KARSHAN SUNA RATHWA
|
1115013WL002731
|
KARSHAN SUNA RATHWA
|
00089
|
CBIN0280508
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190701
|
|
Mr. KARASHANBHAI SHUNABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
30
|
KAWANT
|
GJ-15-013-034-002/113688
()
|
1115013000NRG25170520240017780
|
20/05/2024
|
RATHVA VITTALBHAI GANPATBHAI
|
1115013WL002911
|
RATHVA VITTALBHAI GANPATBHAI
|
00415
|
SBIN0010985
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190700
|
|
VITTHALBHAI GANPATBH
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-034-002/113689
()
|
1115013000NRG25170520240017782
|
20/05/2024
|
RATHVA VAKILBHAI GANPATBHAI
|
1115013WL002911
|
RATHVA VAKILBHAI GANPATBHAI
|
00415
|
SBIN0010985
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4213190699
|
|
MR RATHWA VAKILBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAWANT
|
GJ-15-013-038-001/52945
()
|
1115013000NRG25150520240016280
|
20/05/2024
|
JETHIYABHAI GORDHANBHAI RATHVA
|
1115013WL002731
|
JETHIYABHAI GORDHANBHAI RATHVA
|
00415
|
SBIN0010985
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190707
|
|
MR JETHABHAI GORDHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAWANT
|
GJ-15-013-038-001/52945
()
|
1115013000NRG25150520240016282
|
20/05/2024
|
PANKAJBHAI JETHIYABHAI RATHVA
|
1115013WL002731
|
PANKAJBHAI JETHIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190725
|
|
RATHVA PUKAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-038-001/52945
()
|
1115013000NRG25150520240016283
|
20/05/2024
|
SUMITRABEN PANKAJBHAI RATHVA
|
1115013WL002731
|
SUMITRABEN PANKAJBHAI RATHVA
|
00415
|
SBIN0010985
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190726
|
|
MRS RATHVA SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
35
|
KAWANT
|
GJ-15-013-031-003/165876
()
|
1115013000NRG25130520240014602
|
20/05/2024
|
USANBHAI DHANSIGBHAI RATHVA
|
1115013WL002486
|
USANBHAI DHANSIGBHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190682
|
|
USHANBHAI DHANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-031-003/165882
()
|
1115013000NRG25130520240014603
|
20/05/2024
|
KESHRIYABHAI DHANSINGBHAI RATHVA
|
1115013WL002486
|
KESHRIYABHAI DHANSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190683
|
|
KECHARIYA DHANSING RATHVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAWANT
|
GJ-15-013-031-003/284664
()
|
1115013000NRG25130520240014607
|
20/05/2024
|
RATHWA RITABEN VIKESHBHAI YesNo
|
1115013WL002486
|
RATHWA RITABEN VIKESHBHAI YesNo
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190678
|
|
RITABEN VIKESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAWANT
|
GJ-15-013-031-003/284664
()
|
1115013000NRG25130520240014606
|
20/05/2024
|
RATHWA VIKESHBHAI HURASIGBHAI
|
1115013WL002486
|
RATHWA VIKESHBHAI HURASIGBHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190735
|
|
VIKESHBHAI HURSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-031-003/28539
()
|
1115013000NRG25130520240014612
|
20/05/2024
|
ABUDIYA VICHIYABHAI RATHVA
|
1115013WL002486
|
ABUDIYA VICHIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190730
|
|
ABUDIYABHAI VICHIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAWANT
|
GJ-15-013-031-003/28539
()
|
1115013000NRG25130520240014613
|
20/05/2024
|
DHANAKIBEN ANBUDIYABHAI RATHVA
|
1115013WL002486
|
DHANAKIBEN ANBUDIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190731
|
|
RATHAVA DHANAKIBEN ABUDIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAWANT
|
GJ-15-013-031-003/28541
()
|
1115013000NRG25130520240014614
|
20/05/2024
|
RAJUBHAI RAVALIYABHAI RATHVA
|
1115013WL002486
|
RAJUBHAI RAVALIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190679
|
|
RAJUBHAI RAVLIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAWANT
|
GJ-15-013-031-003/28542
()
|
1115013000NRG25130520240014615
|
20/05/2024
|
RANGESHBHAI BHANTABHAI RATHVA
|
1115013WL002486
|
RANGESHBHAI BHANTABHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190681
|
|
RANGESHBHAI BHANTABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAWANT
|
GJ-15-013-031-003/28552
()
|
1115013000NRG25130520240014616
|
20/05/2024
|
GAMARSIGBHAI ULJIBHAI RATHVA
|
1115013WL002486
|
GAMARSIGBHAI ULJIBHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190685
|
|
GAMARSINGBHAI ULAJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAWANT
|
GJ-15-013-031-003/28552
()
|
1115013000NRG25130520240014617
|
20/05/2024
|
MANGIBEN GAMARSIGBHAI RATHVA
|
1115013WL002486
|
MANGIBEN GAMARSIGBHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190684
|
|
MANGIBEN GAMARSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAWANT
|
GJ-15-013-031-003/28553
()
|
1115013000NRG25130520240014618
|
20/05/2024
|
BILIYABHAI DHANSIGBHAI RATHVA
|
1115013WL002486
|
BILIYABHAI DHANSIGBHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190680
|
|
BHILYABHAI DHANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAWANT
|
GJ-15-013-031-003/52708
()
|
1115013000NRG25130520240014619
|
20/05/2024
|
RATHWA KAJUBHAI NANABHAI
|
1115013WL002486
|
RATHWA KAJUBHAI NANABHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213190690
|
|
KAJUBHAI NANJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAWANT
|
GJ-15-013-031-003/52708
()
|
1115013000NRG25130520240014620
|
20/05/2024
|
RATHWA SUREKHABEN KAJUBHAI
|
1115013WL002486
|
RATHWA SUREKHABEN KAJUBHAI
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4213190732
|
|
SUREKHABEN KAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAWANT
|
GJ-15-013-038-001/11208408
()
|
1115013000NRG25150520240016271
|
20/05/2024
|
MADHUBEN RANGUBHAI RATHWA
|
1115013WL002730
|
MADHUBEN RANGUBHAI RATHWA
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190734
|
|
RATHVA MADHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KAWANT
|
GJ-15-013-038-001/11208408
()
|
1115013000NRG25150520240016270
|
20/05/2024
|
RANGUBHAI NAJIYABHAI RATHWA
|
1115013WL002730
|
RANGUBHAI NAJIYABHAI RATHWA
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190673
|
|
RATHVA RANGUBHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAWANT
|
GJ-15-013-038-001/251925
()
|
1115013000NRG25150520240016277
|
20/05/2024
|
RATHWA KALUBHAI CHUNABHAI
|
1115013WL002731
|
RATHWA KALUBHAI CHUNABHAI
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190729
|
|
KALIYA BHAI SUNABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAWANT
|
GJ-15-013-038-001/251930
()
|
1115013000NRG25150520240016279
|
20/05/2024
|
MANKARBHAI BHIMABHAI RATHWA
|
1115013WL002731
|
MANKARBHAI BHIMABHAI RATHWA
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190689
|
|
MANAKARBHAI BHIMABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAWANT
|
GJ-15-013-038-001/251937
()
|
1115013000NRG25150520240016273
|
20/05/2024
|
NAJIYABHAI VECHNIYABHAI RATHWA
|
1115013WL002730
|
NAJIYABHAI VECHNIYABHAI RATHWA
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190674
|
|
RATHVA RATANIBEN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAWANT
|
GJ-15-013-038-001/52945
()
|
1115013000NRG25150520240016281
|
20/05/2024
|
LILABEN JETHABHAI RATHWA
|
1115013WL002731
|
LILABEN JETHABHAI RATHWA
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190677
|
|
LALITABEN JETHABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAWANT
|
GJ-15-013-038-001/53031
()
|
1115013000NRG25150520240016288
|
20/05/2024
|
RESMIBEN VIKRAMBHAI RATHWA
|
1115013WL002732
|
RESMIBEN VIKRAMBHAI RATHWA
|
00468
|
UBIN0549002
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4213190686
|
|
RASHMIBEN VIKRAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAWANT
|
GJ-15-013-038-001/53031
()
|
1115013000NRG25150520240016287
|
20/05/2024
|
VIKRAM MOVASIYA RATHVA
|
1115013WL002732
|
VIKRAM MOVASIYA RATHVA
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190728
|
|
VIKRAM MOVASIYA RATHVA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAWANT
|
GJ-15-013-038-001/53054
()
|
1115013000NRG25150520240016290
|
20/05/2024
|
BAMNIBEN SHAMBHUBHAI RATHWA
|
1115013WL002732
|
BAMNIBEN SHAMBHUBHAI RATHWA
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190687
|
|
SHAMBHUBHAI LACHCHHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAWANT
|
GJ-15-013-038-001/53054
()
|
1115013000NRG25150520240016289
|
20/05/2024
|
SHAMBHUBHAI LACHCHHUBHAI RATHVA
|
1115013WL002732
|
SHAMBHUBHAI LACHCHHUBHAI RATHVA
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190688
|
|
SHAMBHUBHAI LACHCHHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAWANT
|
GJ-15-013-038-001/53070
()
|
1115013000NRG25150520240016275
|
20/05/2024
|
RATHWA FENDARIYABHAI VECHANIYABHAI
|
1115013WL002730
|
RATHWA FENDARIYABHAI VECHANIYABHAI
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190706
|
|
RATHVA FENDARIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAWANT
|
GJ-15-013-038-001/53070
()
|
1115013000NRG25150520240016276
|
20/05/2024
|
RATHWA THUKIBEN FENDARIYABHAI
|
1115013WL002730
|
RATHWA THUKIBEN FENDARIYABHAI
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190675
|
|
RATHVA THUTHIBEN
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAWANT
|
GJ-15-013-038-001/53094
()
|
1115013000NRG25150520240016291
|
20/05/2024
|
RATHWA DHARAMSIBHAI NAJARIYABHAI
|
1115013WL002732
|
RATHWA DHARAMSIBHAI NAJARIYABHAI
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190736
|
|
RATHVA DHANSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAWANT
|
GJ-15-013-038-001/53094
()
|
1115013000NRG25150520240016292
|
20/05/2024
|
RATHWA MIRIBEN DHARAMSIBHAI
|
1115013WL002732
|
RATHWA MIRIBEN DHARAMSIBHAI
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190676
|
|
RATHVA MIRIBEN
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAWANT
|
GJ-15-013-038-001/64443
()
|
1115013000NRG25150520240016285
|
20/05/2024
|
RATHWA GITABEN KARSHANBHAI
|
1115013WL002731
|
RATHWA GITABEN KARSHANBHAI
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190733
|
|
RATHVA GITABEN KARSHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAWANT
|
GJ-15-013-038-001/68925
()
|
1115013000NRG25150520240016294
|
20/05/2024
|
RUSHNABEN SAILESHBHAI RATHWA
|
1115013WL002732
|
RUSHNABEN SAILESHBHAI RATHWA
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190705
|
|
RATHWA RUSNABEN
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-038-001/68925
()
|
1115013000NRG25150520240016293
|
20/05/2024
|
SAILESHBHAI MANKARBHAI RATHWA
|
1115013WL002732
|
SAILESHBHAI MANKARBHAI RATHWA
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4213190704
|
|
RATHVA SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95088
|
95088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174558
|
174558
|
|
|
|
|
|
|
|