|
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-15-013-005-001/111590
()
|
1115013000NRG25210520240020260
|
22/05/2024
|
BHIL VEJALIBEN MICHARABHAI
|
1115013WL003372
|
BHIL VEJALIBEN MICHARABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388540
|
|
VEJALIBEN MISHRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111590
()
|
1115013000NRG25210520240020259
|
22/05/2024
|
MISARABHAI BUTIYABHAI BHIL
|
1115013WL003372
|
MISARABHAI BUTIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388521
|
|
MISRA BUTIYA BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111593
()
|
1115013000NRG25210520240020261
|
22/05/2024
|
BHIL SELIYABHAI MANSHIBHAI
|
1115013WL003372
|
BHIL SELIYABHAI MANSHIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388507
|
|
SELIYABHAI MANSINHBH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111606
()
|
1115013000NRG25210520240020262
|
22/05/2024
|
BHIL GIMSINGBHAI JATARBHAI
|
1115013WL003372
|
BHIL GIMSINGBHAI JATARBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388485
|
|
GIMSING JATAR BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/111606
()
|
1115013000NRG25210520240020263
|
22/05/2024
|
BHIL RINABEN GIMSINGBHAI
|
1115013WL003372
|
BHIL RINABEN GIMSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388488
|
|
MR RINABEN GIMSINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/111644
()
|
1115013000NRG25210520240020249
|
22/05/2024
|
BHIL RAMILABEN SHAILESHBHAI
|
1115013WL003371
|
BHIL RAMILABEN SHAILESHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388486
|
|
RAMILABEN SHALAISHAB
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-001/111975
()
|
1115013000NRG25210520240020264
|
22/05/2024
|
NABALIYABHAI FARENGABHAI BHIL
|
1115013WL003372
|
NABALIYABHAI FARENGABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388522
|
|
BHIL NABALIYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-001/111975
()
|
1115013000NRG25210520240020265
|
22/05/2024
|
PARVIBEN NABALIYABHAI BHIL
|
1115013WL003372
|
PARVIBEN NABALIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388491
|
|
PERVIBEN NABLIYABHA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-001/66320
()
|
1115013000NRG25210520240020266
|
22/05/2024
|
BHIL ZINIBEN AMARSINGBHAI
|
1115013WL003372
|
BHIL ZINIBEN AMARSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388500
|
|
JINIBEN AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-001/68706
()
|
1115013000NRG25210520240020267
|
22/05/2024
|
BHIL RAMILABEN VESHIYABHAI
|
1115013WL003372
|
BHIL RAMILABEN VESHIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388510
|
|
BHIL RAMILABEN
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-002/111604
()
|
1115013000NRG25210520240020250
|
22/05/2024
|
BHIL KUMALIBEN KANJARIYABHAI
|
1115013WL003371
|
BHIL KUMALIBEN KANJARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388514
|
|
BHIL KUMALIBEN
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-002/111639
()
|
1115013000NRG25210520240020251
|
22/05/2024
|
MAVSINHBHAI KANJARIYABHAI BHIL
|
1115013WL003371
|
MAVSINHBHAI KANJARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388493
|
|
MAVSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAWANT
|
GJ-15-013-005-002/111669
()
|
1115013000NRG25210520240020252
|
22/05/2024
|
KHATARIYABHAI TIDIYABHAI BHIL
|
1115013WL003371
|
KHATARIYABHAI TIDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388544
|
|
KHATARIYABHAI TIDIYA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-002/166906
()
|
1115013000NRG25210520240020253
|
22/05/2024
|
BHIL SELUBEN CHAUVADIYABHAI
|
1115013WL003371
|
BHIL SELUBEN CHAUVADIYABHAI
|
00045
|
BARB0DBSAID
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4287388541
|
|
SELUBEN CHAVDIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-002/167033
()
|
1115013000NRG25210520240020254
|
22/05/2024
|
NANIYABHAI GANGADIYABHAI BHIL
|
1115013WL003371
|
NANIYABHAI GANGADIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388494
|
|
NANIYABHAI GANGADIYA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-002/167033
()
|
1115013000NRG25210520240020255
|
22/05/2024
|
NANIYABHAI GANGADIYABHAI BHIL
|
1115013WL003371
|
NANIYABHAI GANGADIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388501
|
|
BHIL AMASHABEN
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-002/55355
()
|
1115013000NRG25210520240020256
|
22/05/2024
|
KHUMANBHAI SAGDABHAI BHIL
|
1115013WL003371
|
KHUMANBHAI SAGDABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388520
|
|
KHUMANBHAI RAGADABHA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-003/166835
()
|
1115013000NRG25210520240020257
|
22/05/2024
|
BHIL BALIYABHAI RESHMABHAI
|
1115013WL003371
|
BHIL BALIYABHAI RESHMABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388543
|
|
BALIYABHAI RESHMABHA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-005-003/167130
()
|
1115013000NRG25210520240020258
|
22/05/2024
|
BHIL SENIYABHAI NAVJIBHAI
|
1115013WL003371
|
BHIL SENIYABHAI NAVJIBHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388503
|
|
SHANIYABHAI NAVJIBHA
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-020-001/112109
()
|
1115013000NRG25210520240020566
|
22/05/2024
|
BHIL BACHUBHAI SUNIYABHAI
|
1115013WL003403
|
BHIL BACHUBHAI SUNIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388546
|
|
ACHUBHAI SUNIYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-020-001/112109
()
|
1115013000NRG25210520240020567
|
22/05/2024
|
SAMUDIBEN BACHUBHAI NAYKA
|
1115013WL003403
|
SAMUDIBEN BACHUBHAI NAYKA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388545
|
|
SAMUDIBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-020-001/112261
()
|
1115013000NRG25210520240020576
|
22/05/2024
|
CHHABHIL GANBHAI MANGIYABHAI
|
1115013WL003404
|
CHHABHIL GANBHAI MANGIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388499
|
|
CHHAGANBHAI MAGIYABH
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-020-001/112465
()
|
1115013000NRG25210520240020577
|
22/05/2024
|
JATANBHAI MANJIBHAI NAYAK
|
1115013WL003404
|
JATANBHAI MANJIBHAI NAYAK
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388515
|
|
JATANBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-020-001/112470
()
|
1115013000NRG25210520240020568
|
22/05/2024
|
GANGIBEN NURJIBHAI
|
1115013WL003403
|
GANGIBEN NURJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388498
|
|
BHIL GANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAWANT
|
GJ-15-013-020-001/12001698
()
|
1115013000NRG25210520240020578
|
22/05/2024
|
BHIL RAYSINGBHAI MALSINGBHAI
|
1115013WL003404
|
BHIL RAYSINGBHAI MALSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388511
|
|
BHIL RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAWANT
|
GJ-15-013-020-001/279932
()
|
1115013000NRG25210520240020585
|
22/05/2024
|
BHIL MANGALIBEN SIMJIBHAI
|
1115013WL003405
|
BHIL MANGALIBEN SIMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388509
|
|
MANGALIBEN SIMJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-020-001/279932
()
|
1115013000NRG25210520240020584
|
22/05/2024
|
BHIL SIMJIBHAI SHANKARBHAI
|
1115013WL003405
|
BHIL SIMJIBHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388508
|
|
SIMJIBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-020-001/279938
()
|
1115013000NRG25210520240020579
|
22/05/2024
|
BHIL GHISLIBEN RIMJIBHAI
|
1115013WL003404
|
BHIL GHISLIBEN RIMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388496
|
|
BHIL GISLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAWANT
|
GJ-15-013-020-001/284416
()
|
1115013000NRG25210520240020569
|
22/05/2024
|
RATHWA NILESHBHAI NASUBHAI
|
1115013WL003403
|
RATHWA NILESHBHAI NASUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388518
|
|
NILESHBHAI NASHUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-020-001/284422
()
|
1115013000NRG25210520240020580
|
22/05/2024
|
RATHWA RANCHHODBHAI SAGLIYABHAI
|
1115013WL003404
|
RATHWA RANCHHODBHAI SAGLIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388484
|
|
RANCHHODBHAI SANGALI
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-020-001/284600
()
|
1115013000NRG25210520240020570
|
22/05/2024
|
BHIL KESHIYABHAI KEMJIBHAI
|
1115013WL003403
|
BHIL KESHIYABHAI KEMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388517
|
|
KESIYABHAI KEMJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-020-001/284600
()
|
1115013000NRG25210520240020571
|
22/05/2024
|
BHIL RAMATIBEN KESHIYABHAI
|
1115013WL003403
|
BHIL RAMATIBEN KESHIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388516
|
|
RAMTIBEN KESIYABHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-020-001/3015
()
|
1115013000NRG25210520240020586
|
22/05/2024
|
RATHWA KARANSINGBHAI KANJIBHAI
|
1115013WL003405
|
RATHWA KARANSINGBHAI KANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388502
|
|
KARSINGBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-020-001/67526
()
|
1115013000NRG25210520240020572
|
22/05/2024
|
BHIL KHIMJIBHAI HAMIYABHAI
|
1115013WL003403
|
BHIL KHIMJIBHAI HAMIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388497
|
|
KHIMJIBHAI HAMIYABHA
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-020-002/284592
()
|
1115013000NRG25210520240020587
|
22/05/2024
|
BHIL KIDSIYABHAI RAMJIBHAI
|
1115013WL003405
|
BHIL KIDSIYABHAI RAMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388542
|
|
MR KIDCHIYABHAI RAMJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAWANT
|
GJ-15-013-020-002/50638
()
|
1115013000NRG25210520240020588
|
22/05/2024
|
BHIL KAMILABEN MANJIBHAI
|
1115013WL003405
|
BHIL KAMILABEN MANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388495
|
|
BHIL MANJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-020-002/64237
()
|
1115013000NRG25210520240020583
|
22/05/2024
|
BHIL NAVJIBHAI KALSIYABHAI
|
1115013WL003404
|
BHIL NAVJIBHAI KALSIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388487
|
|
Mr. NAVJIBHAI KALSHYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
KAWANT
|
GJ-15-013-026-001/166735
()
|
1115013000NRG25210520240020559
|
22/05/2024
|
PANIYABHAI VIRAMABHAI BHIL
|
1115013WL003402
|
PANIYABHAI VIRAMABHAI BHIL
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388519
|
|
PANIYABHAI VIRMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-026-001/64337
()
|
1115013000NRG25210520240020560
|
22/05/2024
|
TADVI KAUSHIKBHAI DARJUBHAI
|
1115013WL003402
|
TADVI KAUSHIKBHAI DARJUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388492
|
|
KUOSHIKBHAI HARJUBHA
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-026-002/112802
()
|
1115013000NRG25210520240020561
|
22/05/2024
|
TADVI BABLIBEN NAVSINGBHAI
|
1115013WL003402
|
TADVI BABLIBEN NAVSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388539
|
|
TADVI BABLIBEN
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-026-003/112567
()
|
1115013000NRG25210520240020861
|
22/05/2024
|
BHIL NANJIBHAI JANIYABHAI
|
1115013WL003434
|
BHIL NANJIBHAI JANIYABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388490
|
|
BHIL NANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAWANT
|
GJ-15-013-026-004/112540
()
|
1115013000NRG25210520240020562
|
22/05/2024
|
RATHWA NATUBHAI SENGLABHAI
|
1115013WL003402
|
RATHWA NATUBHAI SENGLABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388489
|
|
NATUBHAI SENGLABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-026-004/1125682
()
|
1115013000NRG25210520240020563
|
22/05/2024
|
RATHVA KANUBHAI RIMJIBHAI
|
1115013WL003402
|
RATHVA KANUBHAI RIMJIBHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388512
|
|
RATHVA KANUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-026-004/51546
()
|
1115013000NRG25210520240020564
|
22/05/2024
|
MOHANBHAI KALIYABHAI RATHWA
|
1115013WL003402
|
MOHANBHAI KALIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388504
|
|
RATHVA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-026-004/51546
()
|
1115013000NRG25210520240020565
|
22/05/2024
|
VECHATBHAI MOHANBHAI RATHWA
|
1115013WL003402
|
VECHATBHAI MOHANBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388513
|
|
RATHVA VECHATBHAI MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136230
|
136230
|
|
|
|
|
|
|
|
|
46
|
KAWANT
|
GJ-15-013-001-002/28429
()
|
1115013000NRG25210520240020596
|
22/05/2024
|
RATHVA KEVALABHAI NURJIBHAI
|
1115013WL003407
|
RATHVA KEVALABHAI NURJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388535
|
|
RATHWA KEVLABHAI
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-001-002/69689
()
|
1115013000NRG25210520240020597
|
22/05/2024
|
BHIL DINESHBHAI SIKARIYABHAI
|
1115013WL003407
|
BHIL DINESHBHAI SIKARIYABHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388451
|
|
BHIL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-009-002/55468
()
|
1115013000NRG25210520240020159
|
22/05/2024
|
RATHWA VIKESHBHAI HARSINGBHAI
|
1115013WL003359
|
RATHWA VIKESHBHAI HARSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388556
|
|
VIKESHBHAI H RATHV
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-020-002/111823
()
|
1115013000NRG25210520240020581
|
22/05/2024
|
BHIL CHHAGANBHAI FOPABHAI
|
1115013WL003404
|
BHIL CHHAGANBHAI FOPABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388505
|
|
CHHAGANBHAI FUFABHAI BHIL
|
BANK OF INDIA(508505)
|
|
50
|
KAWANT
|
GJ-15-013-020-002/111823
()
|
1115013000NRG25210520240020582
|
22/05/2024
|
BHIL JANIBEN CHHAGANBHAI
|
1115013WL003404
|
BHIL JANIBEN CHHAGANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388506
|
|
JANIBEN CHAGANBHAI B
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-020-002/12001755
()
|
1115013000NRG25210520240020593
|
22/05/2024
|
BHIL RANESINGBHAI SHANIYABHAI
|
1115013WL003406
|
BHIL RANESINGBHAI SHANIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388452
|
|
BHIL RANESINHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-020-002/57507
()
|
1115013000NRG25210520240020594
|
22/05/2024
|
BHIL MAHESHBHAI FOPABHAI
|
1115013WL003406
|
BHIL MAHESHBHAI FOPABHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388450
|
|
MAHESHBHAI FOFABHAI
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-020-003/112051
()
|
1115013000NRG25210520240020590
|
22/05/2024
|
BHIL KULASHIBEN VANAJIBHAI
|
1115013WL003405
|
BHIL KULASHIBEN VANAJIBHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388538
|
|
KULASHIBEN VANJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-020-003/112051
()
|
1115013000NRG25210520240020589
|
22/05/2024
|
BHIL VANJIBHAI MAGANBHAI
|
1115013WL003405
|
BHIL VANJIBHAI MAGANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388537
|
|
VANAJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-020-003/112361
()
|
1115013000NRG25210520240020591
|
22/05/2024
|
BHIL DAMIYABHAI TIDIYABHAI
|
1115013WL003405
|
BHIL DAMIYABHAI TIDIYABHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388554
|
|
DAMIYABHAI TIDIYABHA
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-020-003/55036
()
|
1115013000NRG25210520240020592
|
22/05/2024
|
BHIL SELIYABHAI SAMJIBHAI
|
1115013WL003405
|
BHIL SELIYABHAI SAMJIBHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388553
|
|
CHELIYABHAI SAMAJIBH
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-020-004/166524
()
|
1115013000NRG25210520240020573
|
22/05/2024
|
BHIL GURJIBHAI VELJIBHAI
|
1115013WL003403
|
BHIL GURJIBHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388536
|
|
GURJIBHAI VELJIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-020-004/166529
()
|
1115013000NRG25210520240020575
|
22/05/2024
|
SIMALIBEN
|
1115013WL003403
|
SIMALIBEN
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388453
|
|
BHIL SIMNIBEN
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-020-004/166529
()
|
1115013000NRG25210520240020574
|
22/05/2024
|
URSHIYABHAI MOVASIYABHAI BHIL
|
1115013WL003403
|
URSHIYABHAI MOVASIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388555
|
|
URSIYABHAI MOVASIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37522
|
37522
|
|
|
|
|
|
|
|
|
60
|
KAWANT
|
GJ-15-013-004-001/29970
()
|
1115013000NRG25200520240019641
|
22/05/2024
|
RATHWA HATESINGBHAI DEVSINGBHAI
|
1115013WL003278
|
RATHWA HATESINGBHAI DEVSINGBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388531
|
|
HATESINGBHAI DEVASIN
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-004-001/29971
()
|
1115013000NRG25200520240019642
|
22/05/2024
|
RATHWA RAJESHBHAI DALSINGBHAI
|
1115013WL003278
|
RATHWA RAJESHBHAI DALSINGBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388463
|
|
RATHAVA RAJESHBHAI D
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-004-001/68435
()
|
1115013000NRG25200520240019644
|
22/05/2024
|
RATHWA KHAMIRBHAI DURSINGBHAI
|
1115013WL003278
|
RATHWA KHAMIRBHAI DURSINGBHAI
|
00045
|
BARB0KAWANT
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287388460
|
|
RATHVA KHAMIRBHAI
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-004-001/68435
()
|
1115013000NRG25200520240019643
|
22/05/2024
|
RATHWA LAXMIBEN KHAMIRBHAI
|
1115013WL003278
|
RATHWA LAXMIBEN KHAMIRBHAI
|
00045
|
BARB0KAWANT
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287388462
|
|
LAXMIBEN KHAMIRBHAI
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-013-001/51186
()
|
1115013000NRG25210520240020057
|
22/05/2024
|
MOHANBHAI GOKABHAI KOLCHA
|
1115013WL003347
|
MOHANBHAI GOKABHAI KOLCHA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388468
|
|
KOLCHA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-013-001/65131
()
|
1115013000NRG25210520240020062
|
22/05/2024
|
PANKAJKUMAR LALLUBHAI RATHVA
|
1115013WL003347
|
PANKAJKUMAR LALLUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
478
|
478
|
Processed
|
25/05/2024
|
|
4287388549
|
|
RATHVA PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-013-001/65132
()
|
1115013000NRG25210520240020066
|
22/05/2024
|
ANKITBHAI LALLUBHAI RATHVA
|
1115013WL003348
|
ANKITBHAI LALLUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
478
|
478
|
Processed
|
25/05/2024
|
|
4287388550
|
|
RATHVA AKITABHAI
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-015-001/30798
()
|
1115013000NRG25210520240020184
|
22/05/2024
|
KAMALABEN UKEDSINH PARMAR
|
1115013WL003362
|
KAMALABEN UKEDSINH PARMAR
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388466
|
|
PARMAR KAMLABEN
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-015-001/30798
()
|
1115013000NRG25210520240020185
|
22/05/2024
|
UKEDSINH MAVSINH PARMAR
|
1115013WL003362
|
UKEDSINH MAVSINH PARMAR
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388530
|
|
PARMAR UKEDSHIH
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-015-002/254908
()
|
1115013000NRG25210520240020186
|
22/05/2024
|
RATHWA FULSINGBHAI BHAVABHAI
|
1115013WL003362
|
RATHWA FULSINGBHAI BHAVABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388456
|
|
FULSING BAVABHAI RAT
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-017-001/62693
()
|
1115013000NRG25210520240020232
|
22/05/2024
|
CHHATRSING NARSINHBHAI RATHAVA
|
1115013WL003369
|
CHHATRSING NARSINHBHAI RATHAVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388533
|
|
CHHATRSING N RATHAVA
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-023-003/62412
()
|
1115013000NRG25210520240020053
|
22/05/2024
|
LALLUBHAI VITTHALBHAI RATHVA
|
1115013WL003345
|
LALLUBHAI VITTHALBHAI RATHVA
|
00045
|
BARB0KAWANT
|
478
|
478
|
Processed
|
25/05/2024
|
|
4287388532
|
|
MR LALLUBHAI VITTHALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAWANT
|
GJ-15-013-025-001/56938
()
|
1115013000NRG25210520240020191
|
22/05/2024
|
KALUBHAI JIVLABHAI RATHVA
|
1115013WL003364
|
KALUBHAI JIVLABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
25/05/2024
|
|
4287388461
|
|
KALUBHAI JIVALABHAI
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-035-001/55240
()
|
1115013000NRG25200520240019646
|
22/05/2024
|
RATHAW gambirbhai harsingbhai
|
1115013WL003280
|
RATHAW gambirbhai harsingbhai
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388464
|
|
RATHVA GAMBHIRBHAI H
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-035-001/55240
()
|
1115013000NRG25200520240019647
|
22/05/2024
|
RATHWA KINNABEN GAMBIRBHAI
|
1115013WL003280
|
RATHWA KINNABEN GAMBIRBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388465
|
|
RATHVA KEENABEN GAMB
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-035-001/57912
()
|
1115013000NRG25200520240019648
|
22/05/2024
|
RATHWA LAKHANBHAI PAMSINGBHAI
|
1115013WL003280
|
RATHWA LAKHANBHAI PAMSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388459
|
|
Mr. LAKHANBHAI POMSINGBHAI RATHWA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
KAWANT
|
GJ-15-013-035-001/57912
()
|
1115013000NRG25200520240019649
|
22/05/2024
|
RATHWA PAMSINGBHAI NATHUBHAI
|
1115013WL003280
|
RATHWA PAMSINGBHAI NATHUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388457
|
|
POMSINGABHAI NATHUBH
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-035-001/62255
()
|
1115013000NRG25200520240019650
|
22/05/2024
|
RATHWA NAVSINGBHAI SALUBHAI
|
1115013WL003280
|
RATHWA NAVSINGBHAI SALUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388551
|
|
NAVSINGBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-035-001/62255
()
|
1115013000NRG25200520240019651
|
22/05/2024
|
RATHWA SENGALIBEN NAVSINGBHAI
|
1115013WL003280
|
RATHWA SENGALIBEN NAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388458
|
|
SENGALIBEN NAVSINGBH
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-038-001/69788
()
|
1115013000NRG25210520240020117
|
22/05/2024
|
RATHWA RAMILABEN RIMJIBHAI
|
1115013WL003354
|
RATHWA RAMILABEN RIMJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388467
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57655
|
57655
|
|
|
|
|
|
|
|
|
80
|
KAWANT
|
GJ-15-013-001-001/63682
()
|
1115013000NRG25210520240020595
|
22/05/2024
|
BHIL GIMJIBHAI NIMJIBHAI
|
1115013WL003407
|
BHIL GIMJIBHAI NIMJIBHAI
|
00045
|
BARB0RAJPAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388448
|
|
BHIL GIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
81
|
KAWANT
|
GJ-15-013-038-001/112084025
()
|
1115013000NRG25210520240020115
|
22/05/2024
|
RATHWA NERSINHBHAI
|
1115013WL003354
|
RATHWA NERSINHBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388449
|
|
Mr. NERSINGBHAI ABHESINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAWANT
|
GJ-15-013-038-002/52891
()
|
1115013000NRG25210520240020118
|
22/05/2024
|
RATHWA SARDIBEN PRADIPBHAI
|
1115013WL003354
|
RATHWA SARDIBEN PRADIPBHAI
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4287388547
|
|
Mrs. SHARADIBEN PRADIPBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
83
|
KAWANT
|
GJ-15-013-013-002/167288
()
|
1115013000NRG25210520240020063
|
22/05/2024
|
RATHVA TANSINGBHAI VESTABHAI
|
1115013WL003347
|
RATHVA TANSINGBHAI VESTABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388454
|
|
RATHWA TANSINGBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-013-002/28816
()
|
1115013000NRG25210520240020064
|
22/05/2024
|
Rathwa RAMESHBHAI BUTHABHAI
|
1115013WL003347
|
Rathwa RAMESHBHAI BUTHABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388472
|
|
MR RAMESHBHAI VECHLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAWANT
|
GJ-15-013-015-001/30795
()
|
1115013000NRG25210520240020181
|
22/05/2024
|
TAKHATBEN RAJENDRASINH PARMAR
|
1115013WL003362
|
TAKHATBEN RAJENDRASINH PARMAR
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388471
|
|
MS TAKHATBEN RAJENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAWANT
|
GJ-15-013-015-001/30796
()
|
1115013000NRG25210520240020183
|
22/05/2024
|
GITABEN ARJUNSINH PARMAR
|
1115013WL003362
|
GITABEN ARJUNSINH PARMAR
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388473
|
|
PARMAR GITABEN
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-015-001/30796
()
|
1115013000NRG25210520240020182
|
22/05/2024
|
PRABHATSINHBHAI KALUSINH PARMAR
|
1115013WL003362
|
PRABHATSINHBHAI KALUSINH PARMAR
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388529
|
|
PARMAR PRABHATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
88
|
KAWANT
|
GJ-15-013-009-002/55468
()
|
1115013000NRG25210520240020160
|
22/05/2024
|
Rathva Karamdiben
|
1115013WL003359
|
Rathva Karamdiben
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388527
|
|
KARMADIBEN VIKESHABH
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-013-001/51186
()
|
1115013000NRG25210520240020056
|
22/05/2024
|
AMKABEN MOHANBHAI KOLCHA
|
1115013WL003347
|
AMKABEN MOHANBHAI KOLCHA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388474
|
|
KOLCHA AMAKABEN
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-013-001/51189
()
|
1115013000NRG25210520240020058
|
22/05/2024
|
JAYESHBHAI MOHANBHAI KOLCHA
|
1115013WL003347
|
JAYESHBHAI MOHANBHAI KOLCHA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388470
|
|
Mr. JAYESHBHAI MOHANBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
91
|
KAWANT
|
GJ-15-013-013-001/51298
()
|
1115013000NRG25210520240020059
|
22/05/2024
|
RATHVA NARESHBHAI MEGHLABHAI
|
1115013WL003347
|
RATHVA NARESHBHAI MEGHLABHAI
|
00415
|
SBIN0010985
|
478
|
478
|
Processed
|
25/05/2024
|
|
4287388552
|
|
MR NARESHBHAI MEGHLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAWANT
|
GJ-15-013-013-001/618520
()
|
1115013000NRG25210520240020065
|
22/05/2024
|
Shantaben Shankarbhai Vankar
|
1115013WL003348
|
Shantaben Shankarbhai Vankar
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388469
|
|
MRS SHANTABEN SHANKARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAWANT
|
GJ-15-013-013-001/618542
()
|
1115013000NRG25210520240020060
|
22/05/2024
|
DURSINGBHAI SAVJIBHAI RATHWA
|
1115013WL003347
|
DURSINGBHAI SAVJIBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388455
|
|
Mr. DURSINGBHAI SAVJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
94
|
KAWANT
|
GJ-15-013-013-001/65131
()
|
1115013000NRG25210520240020061
|
22/05/2024
|
MANJULABEN PANKAJKUMAR RATHVA
|
1115013WL003347
|
MANJULABEN PANKAJKUMAR RATHVA
|
00415
|
SBIN0010985
|
478
|
478
|
Processed
|
25/05/2024
|
|
4287388548
|
|
MISS MANJULABEN PARTAPBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAWANT
|
GJ-15-013-024-004/254375
()
|
1115013000NRG25210520240020188
|
22/05/2024
|
RAYSINGBHAI SUMAJIBHAI RATHVA
|
1115013WL003363
|
RAYSINGBHAI SUMAJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388534
|
|
MR RAYSINGBHAI SUMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAWANT
|
GJ-15-013-037-001/279434
()
|
1115013000NRG25210520240020161
|
22/05/2024
|
USHABEN K RATHWA
|
1115013WL003360
|
USHABEN K RATHWA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388528
|
|
MISS USHABEN KHAJURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24854
|
24854
|
|
|
|
|
|
|
|
|
97
|
KAWANT
|
GJ-15-013-017-001/169720
()
|
1115013000NRG25210520240020231
|
22/05/2024
|
METHLBEN CHHAGANBHAII TADAV
|
1115013WL003369
|
METHLBEN CHHAGANBHAII TADAV
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388475
|
|
METHLIBEN CHHAGANBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAWANT
|
GJ-15-013-018-002/1163682
()
|
1115013000NRG25210520240020226
|
22/05/2024
|
BHUKHANBHAI BACHUBHAI NAYKA
|
1115013WL003368
|
BHUKHANBHAI BACHUBHAI NAYKA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388523
|
|
BHUKHANBHAI BACHUBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAWANT
|
GJ-15-013-018-002/26666
()
|
1115013000NRG25210520240020227
|
22/05/2024
|
SUKHRAMBHA CHANDUBHAI NAYAKA
|
1115013WL003368
|
SUKHRAMBHA CHANDUBHAI NAYAKA
|
00468
|
UBIN0544396
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4287388478
|
|
Nayaka Sukramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAWANT
|
GJ-15-013-018-003/163705
()
|
1115013000NRG25210520240020228
|
22/05/2024
|
RAJESHBHAI CHANDUBHAI RATHVA
|
1115013WL003368
|
RAJESHBHAI CHANDUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388476
|
|
RAJESHBHAI CHANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAWANT
|
GJ-15-013-018-003/26655
()
|
1115013000NRG25210520240020229
|
22/05/2024
|
MAHESHBHAI AMBUBHAI RATHWA
|
1115013WL003368
|
MAHESHBHAI AMBUBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388525
|
|
MAHESHBHAI AMBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAWANT
|
GJ-15-013-018-003/64497
()
|
1115013000NRG25210520240020230
|
22/05/2024
|
SHANKARBHAI RATANBHAI RATHVA
|
1115013WL003368
|
SHANKARBHAI RATANBHAI RATHVA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287388477
|
|
SHANKARBHAI RATANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAWANT
|
GJ-15-013-023-004/162944
()
|
1115013000NRG25210520240020055
|
22/05/2024
|
HANSABEN ARVINDBHAI
|
1115013WL003346
|
HANSABEN ARVINDBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388526
|
|
HANSABEN MOTIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAWANT
|
GJ-15-013-023-004/162944
()
|
1115013000NRG25210520240020054
|
22/05/2024
|
RATHVA ARVINDBHAI NATUBHAI
|
1115013WL003346
|
RATHVA ARVINDBHAI NATUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388524
|
|
ARVINDKUMAR NATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19359
|
19359
|
|
|
|
|
|
|
|
|
105
|
KAWANT
|
GJ-15-013-006-001/25094
()
|
1115013000NRG25200520240019645
|
22/05/2024
|
RATHVA DHOLIBEN
|
1115013WL003279
|
RATHVA DHOLIBEN
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388483
|
|
RATHVA DHOLIBEN
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAWANT
|
GJ-15-013-024-002/114851
()
|
1115013000NRG25210520240020187
|
22/05/2024
|
NATUBHAI TERASINGBHAI RATHVA
|
1115013WL003363
|
NATUBHAI TERASINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388479
|
|
NATUBHAI TERSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAWANT
|
GJ-15-013-025-001/53323
()
|
1115013000NRG25210520240020189
|
22/05/2024
|
RATHVA GULSINGBHAI VALJIBHAI
|
1115013WL003364
|
RATHVA GULSINGBHAI VALJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388482
|
|
GULSINGBHAI VALJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAWANT
|
GJ-15-013-025-001/53323
()
|
1115013000NRG25210520240020190
|
22/05/2024
|
RATHVA JAHUDIBEN GULSINGBHAI
|
1115013WL003364
|
RATHVA JAHUDIBEN GULSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388481
|
|
RATHWA JAHUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAWANT
|
GJ-15-013-038-001/11208412
()
|
1115013000NRG25210520240020116
|
22/05/2024
|
MANSINGBHAI ANSINGBHAI NAYKA
|
1115013WL003354
|
MANSINGBHAI ANSINGBHAI NAYKA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287388480
|
|
NAYAK MANSINHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317683
|
317683
|
|
|
|
|
|
|
|