|
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
()
|
1115008000NRG24120320240188808
|
12/03/2024
|
ISHVARBHAI
|
1115008WL027649
|
ISHVARBHAI
|
00045
|
BARB0BODELI
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473874
|
|
ISHVARBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-091-001/49653
()
|
1115008000NRG24110320240188403
|
12/03/2024
|
RATHVA DESINGBHAI DHIRABHAI
|
1115008WL027578
|
RATHVA DESINGBHAI DHIRABHAI
|
00045
|
BARB0DUNGAR
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220473888
|
|
Mr. DESINGBHAI DHIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-007-001/124116
()
|
1115008000NRG24120320240188868
|
12/03/2024
|
RATHVA VINABEN HARIBHAI
|
1115008WL027661
|
RATHVA VINABEN HARIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473891
|
|
RATHVA VINABEN
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-007-001/1840
()
|
1115008000NRG24120320240188869
|
12/03/2024
|
RATHVA SITABEN KANTIBHAI
|
1115008WL027661
|
RATHVA SITABEN KANTIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473950
|
|
SITABEN KANTIBHAI RA
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-007-001/277577
()
|
1115008000NRG24120320240188862
|
12/03/2024
|
RATHVA NAVNITBHAI KANTIBHAI
|
1115008WL027660
|
RATHVA NAVNITBHAI KANTIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473951
|
|
NAVNEETBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-007-002/124198-A
()
|
1115008000NRG24120320240188872
|
12/03/2024
|
RATHAVA JASUBHAI
|
1115008WL027661
|
RATHAVA JASUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473944
|
|
MR RATHVA JASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-007-002/13501
()
|
1115008000NRG24120320240188863
|
12/03/2024
|
NAYKA VIJAYBHAI BALSINGBHAI
|
1115008WL027660
|
NAYKA VIJAYBHAI BALSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473945
|
|
NAYAKA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-007-002/13536
()
|
1115008000NRG24120320240188864
|
12/03/2024
|
NAYKA SAVITABEN MAHESHBHAI
|
1115008WL027660
|
NAYKA SAVITABEN MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473946
|
|
NAYAKA SAVITABEN
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-007-002/272882
()
|
1115008000NRG24120320240188865
|
12/03/2024
|
RATHWA CHANDU
|
1115008WL027660
|
RATHWA CHANDU
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220473890
|
|
RATHVA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-007-002/3259218
()
|
1115008000NRG24110320240188512
|
12/03/2024
|
NAYKA LALJIBHAI KOYJIBHAI
|
1115008WL027604
|
NAYKA LALJIBHAI KOYJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473941
|
|
NAYKA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-007-002/3259223
()
|
1115008000NRG24110320240188513
|
12/03/2024
|
NAYKA PRABHUDAS KOYJIBHAI
|
1115008WL027604
|
NAYKA PRABHUDAS KOYJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473942
|
|
PRABHUDAS KOYJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-011-001/11926764
()
|
1115008000NRG24120320240188998
|
12/03/2024
|
SANDIPBHAI
|
1115008WL027694
|
SANDIPBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473889
|
|
RATHAVA SANDIPKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-017-001/111927751
()
|
1115008000NRG24110320240188386
|
12/03/2024
|
RATHVA MUKESHBHAI NARANBHAI
|
1115008WL027574
|
RATHVA MUKESHBHAI NARANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473894
|
|
RATHAWA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-017-001/23769
()
|
1115008000NRG24110320240188388
|
12/03/2024
|
GANJIBHAI
|
1115008WL027574
|
GANJIBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473943
|
|
RATHAVA GANJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-017-001/368891134
()
|
1115008000NRG24110320240188389
|
12/03/2024
|
Rathava Sartanbhai galubhai
|
1115008WL027574
|
Rathava Sartanbhai galubhai
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473893
|
|
RATHAVA SARTANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-028-001/259510
()
|
1115008000NRG24110320240188396
|
12/03/2024
|
RATHVA RAMJIBHAI PASABHAI
|
1115008WL027576
|
RATHVA RAMJIBHAI PASABHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220473887
|
|
Mr. RAMJIBHAI FASABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-048-001/12115
()
|
1115008000NRG24120320240188986
|
12/03/2024
|
TADAVI SURESHBHAI VESTABHAI
|
1115008WL027691
|
TADAVI SURESHBHAI VESTABHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473971
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-048-001/12115
()
|
1115008000NRG24120320240189044
|
12/03/2024
|
TADAVI SURESHBHAI VESTABHAI
|
1115008WL027704
|
TADAVI SURESHBHAI VESTABHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473970
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-064-001/55593
()
|
1115008000NRG24110320240188499
|
12/03/2024
|
RATHAVA UDESHINGBHAI
|
1115008WL027600
|
RATHAVA UDESHINGBHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473947
|
|
BARIYA UDESINGBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-064-003/32042
()
|
1115008000NRG24110320240188501
|
12/03/2024
|
RATHVA VIRENDRAKUMAR
|
1115008WL027600
|
RATHVA VIRENDRAKUMAR
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473973
|
|
MR VIRENDRAKUMAR NATVARSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-064-003/32048
()
|
1115008000NRG24110320240188502
|
12/03/2024
|
BARIA BHOPATBHAI CHEMABHAI
|
1115008WL027600
|
BARIA BHOPATBHAI CHEMABHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473972
|
|
BHOPATBHAI CHEMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-064-003/32048
()
|
1115008000NRG24110320240188503
|
12/03/2024
|
BARIA USHABEN BHOPATBHAI
|
1115008WL027600
|
BARIA USHABEN BHOPATBHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473948
|
|
USHABEN BHOPATBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-064-003/47812
()
|
1115008000NRG24110320240188505
|
12/03/2024
|
BARIYA MHEDRABHAI SAGANBHAI
|
1115008WL027600
|
BARIYA MHEDRABHAI SAGANBHAI
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220473969
|
|
Mr. MAHENDRABHAI CHHAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-091-001/111926994
()
|
1115008000NRG24110320240188402
|
12/03/2024
|
RATHVA CHATRASINHBHAI
|
1115008WL027578
|
RATHVA CHATRASINHBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220473892
|
|
RATHVA CHATRASINHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44332
|
44332
|
|
|
|
|
|
|
|
|
25
|
JETPUR PAVI
|
GJ-15-008-007-001/271430
()
|
1115008000NRG24120320240188871
|
12/03/2024
|
RATHVA KUSUMBEN RAJIVBHAI
|
1115008WL027661
|
RATHVA KUSUMBEN RAJIVBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473949
|
|
RATHVA KUSUMBEN RAJI
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-045-001/43493-A
()
|
1115008000NRG24110320240188507
|
12/03/2024
|
rathva vinaben chandubhai
|
1115008WL027602
|
rathva vinaben chandubhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473879
|
|
VINABEN CHANDUBHAI R
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-048-001/11192558
()
|
1115008000NRG24120320240189002
|
12/03/2024
|
RATHVA BUDHHILALBHAI RAMABHAI
|
1115008WL027695
|
RATHVA BUDHHILALBHAI RAMABHAI
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220473957
|
|
RATHAVA BUDHILAL
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-048-001/11192583
()
|
1115008000NRG24120320240188982
|
12/03/2024
|
NAYKA AMIBHAI CHANDUBHAI
|
1115008WL027691
|
NAYKA AMIBHAI CHANDUBHAI
|
00045
|
BARB0JABUGA
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473878
|
|
Mr. NAYKA AMINBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-048-001/11192583
()
|
1115008000NRG24120320240189003
|
12/03/2024
|
NAYKA ANITABEN AMIBHAI
|
1115008WL027695
|
NAYKA ANITABEN AMIBHAI
|
00045
|
BARB0JABUGA
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473877
|
|
MS ANITABEN AMINBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-048-001/11192675
()
|
1115008000NRG24120320240188983
|
12/03/2024
|
RATHVA MAHESHBHAI MANGALSINH
|
1115008WL027691
|
RATHVA MAHESHBHAI MANGALSINH
|
00045
|
BARB0JABUGA
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473881
|
|
RATHVA MAHESHKUMAR MANGALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-048-001/11192741
()
|
1115008000NRG24120320240188985
|
12/03/2024
|
Rathva Vikashkumar Rajeshkumar
|
1115008WL027691
|
Rathva Vikashkumar Rajeshkumar
|
00045
|
BARB0JABUGA
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473960
|
|
RATHVA VIKASHKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-048-001/154701
()
|
1115008000NRG24120320240189008
|
12/03/2024
|
URAMILABEN
|
1115008WL027695
|
URAMILABEN
|
00045
|
BARB0JABUGA
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473962
|
|
URMILABEN DINUBHAI R
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-048-001/38862
()
|
1115008000NRG24120320240189042
|
12/03/2024
|
RATHVA AJITBHAI RATANBHAI
|
1115008WL027703
|
RATHVA AJITBHAI RATANBHAI
|
00045
|
BARB0JABUGA
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220473875
|
|
RATHAVA AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-075-001/111925716
()
|
1115008000NRG24110320240188404
|
12/03/2024
|
Rathva Vipinbhai Ranchhodbhai
|
1115008WL027579
|
Rathva Vipinbhai Ranchhodbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473963
|
|
MR RATHAVA VIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-075-001/111925718
()
|
1115008000NRG24110320240188413
|
12/03/2024
|
Rathava Varshaben Ajitbhai
|
1115008WL027580
|
Rathava Varshaben Ajitbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473956
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-075-001/11192713
()
|
1115008000NRG24110320240188417
|
12/03/2024
|
Rangitben Rajubhai
|
1115008WL027580
|
Rangitben Rajubhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473959
|
|
RANGITABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-075-001/11192713
()
|
1115008000NRG24110320240188416
|
12/03/2024
|
Rathava Rajubhai Chimanbhai
|
1115008WL027580
|
Rathava Rajubhai Chimanbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473958
|
|
RAJUBHA CHIMANBHAI R
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-075-001/12595
()
|
1115008000NRG24110320240188407
|
12/03/2024
|
RATHAVA SANJAYBHAI ISVERBHAI
|
1115008WL027579
|
RATHAVA SANJAYBHAI ISVERBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473961
|
|
ISHVARBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-075-001/15082
()
|
1115008000NRG24110320240188418
|
12/03/2024
|
RIPINBHAI
|
1115008WL027580
|
RIPINBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473880
|
|
RIPINBHAI MAKABHAI R
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-075-001/257438
()
|
1115008000NRG24110320240188419
|
12/03/2024
|
Jayaben Dneshbhai
|
1115008WL027580
|
Jayaben Dneshbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473876
|
|
RATHVA JAYABEN
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-075-001/257452
()
|
1115008000NRG24110320240188409
|
12/03/2024
|
BHAVANABEN
|
1115008WL027579
|
BHAVANABEN
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473955
|
|
RATHAVA BHAVNABEN
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-076-001/11191081
()
|
1115008000NRG24110320240188410
|
12/03/2024
|
DAVALBEN
|
1115008WL027579
|
DAVALBEN
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473882
|
|
DAVALBEN ARVINBHAI N
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-076-001/11191082
()
|
1115008000NRG24110320240188411
|
12/03/2024
|
CHAMPABEN
|
1115008WL027579
|
CHAMPABEN
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473883
|
|
MRS CHAMPABEN ARVINDBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34554
|
34554
|
|
|
|
|
|
|
|
|
44
|
JETPUR PAVI
|
GJ-15-008-048-001/11192570
()
|
1115008000NRG24120320240188989
|
12/03/2024
|
Rathva Nareshbhai Pravinbhai
|
1115008WL027692
|
Rathva Nareshbhai Pravinbhai
|
00045
|
BARB0JAMBUG
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220473964
|
|
RATHAVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
45
|
JETPUR PAVI
|
GJ-15-008-028-002/2815
()
|
1115008000NRG24110320240188397
|
12/03/2024
|
RATHVA KISHANBHAI MANGABHAI
|
1115008WL027576
|
RATHVA KISHANBHAI MANGABHAI
|
00045
|
BARB0KALBAR
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220473886
|
|
KOLI KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-049-001/11192694
()
|
1115008000NRG24120320240188901
|
12/03/2024
|
RATHVA LALJIBHAI GALABHAI
|
1115008WL027670
|
RATHVA LALJIBHAI GALABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473967
|
|
RATHWA LALJIBHAI
|
ICICI BANK LTD(508534)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-049-001/11192699
()
|
1115008000NRG24120320240188902
|
12/03/2024
|
NAYKA VINUBHAI VARJUBHAI
|
1115008WL027670
|
NAYKA VINUBHAI VARJUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473884
|
|
NAYAKA VINUBHAI
|
ICICI BANK LTD(508534)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-049-001/201055
()
|
1115008000NRG24120320240188903
|
12/03/2024
|
NANDALIBEN
|
1115008WL027670
|
NANDALIBEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473885
|
|
NAYAKA NANDANIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
49
|
JETPUR PAVI
|
GJ-15-008-075-001/11192679
()
|
1115008000NRG24110320240188415
|
12/03/2024
|
KOMALBEN
|
1115008WL027580
|
KOMALBEN
|
00152
|
HDFC0004862
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473923
|
|
MISS KOMALBEN MANUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
50
|
JETPUR PAVI
|
GJ-15-008-048-001/11192613
()
|
1115008000NRG24120320240188990
|
12/03/2024
|
RATHVA ALPESHBHAI ISHWARBHAI
|
1115008WL027692
|
RATHVA ALPESHBHAI ISHWARBHAI
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220473898
|
|
MR ALPESHBHAI ISHWARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-048-001/11192624
()
|
1115008000NRG24120320240189004
|
12/03/2024
|
RATHVA SANJAYBHAI DHANJIBHAI
|
1115008WL027695
|
RATHVA SANJAYBHAI DHANJIBHAI
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220473905
|
|
RATHVA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-048-001/11192740
()
|
1115008000NRG24120320240188984
|
12/03/2024
|
Rathva Sonalben Jagsishbhai
|
1115008WL027691
|
Rathva Sonalben Jagsishbhai
|
00415
|
SBIN0000561
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473932
|
|
MRS SONALBEN JAGDISHBHAI RATHVA MINOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-048-001/152001
()
|
1115008000NRG24120320240189006
|
12/03/2024
|
RATHAVAJITENDRABHAI MOTIBHAI
|
1115008WL027695
|
RATHAVAJITENDRABHAI MOTIBHAI
|
00415
|
SBIN0000561
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473953
|
|
MR JITENDRABHAI MOTIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-048-001/152047
()
|
1115008000NRG24120320240188987
|
12/03/2024
|
BHARATIBEN
|
1115008WL027691
|
BHARATIBEN
|
00415
|
SBIN0000561
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473933
|
|
VDVK SHG SUSKAL II
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-048-001/38742
()
|
1115008000NRG24120320240188994
|
12/03/2024
|
Rathva Lalitaben Chandubhai
|
1115008WL027692
|
Rathva Lalitaben Chandubhai
|
00415
|
SBIN0000561
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473954
|
|
MRS LALITABEN RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-064-003/4015
()
|
1115008000NRG24110320240188506
|
12/03/2024
|
JAYNTIBHAI
|
1115008WL027601
|
JAYNTIBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473931
|
|
Mr. JAYANTIBHAI GANPATBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-070-003/90400207
()
|
1115008000NRG24120320240188861
|
12/03/2024
|
Rathava Devendrasinh Narsinhbhai
|
1115008WL027659
|
Rathava Devendrasinh Narsinhbhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220473921
|
|
DEVENDRASINH NARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10952
|
10952
|
|
|
|
|
|
|
|
|
58
|
JETPUR PAVI
|
GJ-15-008-064-001/55595
()
|
1115008000NRG24110320240188500
|
12/03/2024
|
VECHATBHAI
|
1115008WL027600
|
VECHATBHAI
|
00415
|
SBIN0002638
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473935
|
|
Mr. VECHATBHAI LAXMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
59
|
JETPUR PAVI
|
GJ-15-008-007-001/818
()
|
1115008000NRG24110320240188511
|
12/03/2024
|
Rathava Surekhaben
|
1115008WL027604
|
Rathava Surekhaben
|
00415
|
SBIN0003859
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220473916
|
|
RATHAVA SUREKHABEN
|
BANK OF BARODA(606985)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-048-001/11192668
()
|
1115008000NRG24120320240188991
|
12/03/2024
|
RATHVA SANGITABEN PARVATBHAI
|
1115008WL027692
|
RATHVA SANGITABEN PARVATBHAI
|
00415
|
SBIN0003859
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220473910
|
|
MRS SANGITABEN PARVATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-048-001/11192692
()
|
1115008000NRG24120320240189005
|
12/03/2024
|
RATHVA GOVINDBHAI PUNABHAI
|
1115008WL027695
|
RATHVA GOVINDBHAI PUNABHAI
|
00415
|
SBIN0003859
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220473919
|
|
MR GOVINDBHAI PUNABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-048-001/11192752
()
|
1115008000NRG24120320240189043
|
12/03/2024
|
Rathava Armaben Dineshbhai
|
1115008WL027704
|
Rathava Armaben Dineshbhai
|
00415
|
SBIN0003859
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473929
|
|
Miss. ARMABEN DINESHBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-048-001/154756
()
|
1115008000NRG24120320240188992
|
12/03/2024
|
RATHAVA VISHNUBHAI
|
1115008WL027692
|
RATHAVA VISHNUBHAI
|
00415
|
SBIN0003859
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473908
|
|
RATHVA VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-048-001/2734
()
|
1115008000NRG24120320240188988
|
12/03/2024
|
RATHVA PRAVINBHAI TERSINGBHAI
|
1115008WL027691
|
RATHVA PRAVINBHAI TERSINGBHAI
|
00415
|
SBIN0003859
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220473914
|
|
MR PRAVINBHAI TERSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-075-001/11192679
()
|
1115008000NRG24110320240188414
|
12/03/2024
|
BHAVESHBHAI
|
1115008WL027580
|
BHAVESHBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473903
|
|
RATHVA BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-075-001/11192680
()
|
1115008000NRG24110320240188405
|
12/03/2024
|
NAYAKA MUKESHBHAI BACHUBHAI
|
1115008WL027579
|
NAYAKA MUKESHBHAI BACHUBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473913
|
|
MR MUKESHBHAI BACHUBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-075-001/121473
()
|
1115008000NRG24110320240188406
|
12/03/2024
|
SHAILESH
|
1115008WL027579
|
SHAILESH
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473925
|
|
MR SHAILESHBHAI DARSHANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-075-001/257452
()
|
1115008000NRG24110320240188408
|
12/03/2024
|
CHIMANBHAI
|
1115008WL027579
|
CHIMANBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473912
|
|
MR CHIMANBHAI TERSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-076-001/49278
()
|
1115008000NRG24110320240188412
|
12/03/2024
|
SUMITRABEN CHHATRASING BHA
|
1115008WL027579
|
SUMITRABEN CHHATRASING BHA
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473968
|
|
MS SUMITRABEN CHHATRSINGBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
70
|
JETPUR PAVI
|
GJ-15-008-017-001/111927533
()
|
1115008000NRG24110320240188384
|
12/03/2024
|
HARIJAN SHAILESHBHAI VINUBHAI
|
1115008WL027574
|
HARIJAN SHAILESHBHAI VINUBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473911
|
|
HARIJAN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-017-001/111927752
()
|
1115008000NRG24110320240188387
|
12/03/2024
|
RATHVA MANILALBHAI DESINGBHAI
|
1115008WL027574
|
RATHVA MANILALBHAI DESINGBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473930
|
|
RATHVA MANILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
72
|
JETPUR PAVI
|
GJ-15-008-007-001/271428
()
|
1115008000NRG24120320240188870
|
12/03/2024
|
SHARDABEN
|
1115008WL027661
|
SHARDABEN
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473899
|
|
RATHVA SHARDABEN
|
BANK OF BARODA(606985)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-007-002/3259224
()
|
1115008000NRG24120320240188866
|
12/03/2024
|
NAYKA PRAVINBHAI RASHIKBHAI
|
1115008WL027660
|
NAYKA PRAVINBHAI RASHIKBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473920
|
|
MR NAYAKA PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-007-002/3259225
()
|
1115008000NRG24120320240188867
|
12/03/2024
|
NAYKA RASHIKBHAI SHANABHAI
|
1115008WL027660
|
NAYKA RASHIKBHAI SHANABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473934
|
|
MR NAYKA RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-007-002/3259229
()
|
1115008000NRG24110320240188514
|
12/03/2024
|
NAYKA BHIKHIBEN KOYJIBHAI
|
1115008WL027604
|
NAYKA BHIKHIBEN KOYJIBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473924
|
|
NAYAKA BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-016-001/121057
()
|
1115008000NRG24120320240188793
|
12/03/2024
|
BIJALBHAI
|
1115008WL027647
|
BIJALBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473901
|
|
BHARWAD BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-016-001/121070
()
|
1115008000NRG24120320240188804
|
12/03/2024
|
RATHVA MANGABHAI HIRABHAI
|
1115008WL027648
|
RATHVA MANGABHAI HIRABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473906
|
|
RATHAVA MANGALBHAI
|
BANK OF BARODA(606985)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-016-001/14622
()
|
1115008000NRG24120320240188809
|
12/03/2024
|
TADVI MANGIBEN MAHESHBHAI
|
1115008WL027649
|
TADVI MANGIBEN MAHESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473909
|
|
MRS MANGIBEN MAHESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-016-001/14624
()
|
1115008000NRG24120320240188810
|
12/03/2024
|
RATHVA KANTIBHAI DALABHAI
|
1115008WL027649
|
RATHVA KANTIBHAI DALABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473926
|
|
MR KANTIBHAI DALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-016-001/14631
()
|
1115008000NRG24120320240188794
|
12/03/2024
|
RATHVA SAMIRBHAI NAGINBHAI
|
1115008WL027647
|
RATHVA SAMIRBHAI NAGINBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473915
|
|
MR RATHAVA SAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-016-001/256070
()
|
1115008000NRG24120320240188805
|
12/03/2024
|
RATHVA VIPINBHAI HIMMATBHAI
|
1115008WL027648
|
RATHVA VIPINBHAI HIMMATBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473938
|
|
MR VIPINBHAI HIMATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-016-001/256077
()
|
1115008000NRG24120320240188796
|
12/03/2024
|
KUSUMABEN
|
1115008WL027647
|
KUSUMABEN
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473939
|
|
MRS KUSHIBEN VARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-016-001/256077
()
|
1115008000NRG24120320240188795
|
12/03/2024
|
RATHVA VARSANBHAI MANSINGBHAI
|
1115008WL027647
|
RATHVA VARSANBHAI MANSINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473902
|
|
MR VARSANBHAI MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-016-001/256081
()
|
1115008000NRG24120320240188806
|
12/03/2024
|
RATHVA KANUBHAI RAGHABHAI
|
1115008WL027648
|
RATHVA KANUBHAI RAGHABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473928
|
|
MR RATHVA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-016-001/2811
()
|
1115008000NRG24120320240188797
|
12/03/2024
|
RATHVA RAHULBHAI MAHESHBHAI
|
1115008WL027647
|
RATHVA RAHULBHAI MAHESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473907
|
|
RAHULBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-016-001/42719
()
|
1115008000NRG24120320240188807
|
12/03/2024
|
RATHVA MADHUBEN SURESHBHAI
|
1115008WL027648
|
RATHVA MADHUBEN SURESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473927
|
|
MISS MADHUBEN SHURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-016-001/569134
()
|
1115008000NRG24120320240188798
|
12/03/2024
|
RATHVA NAGINBHAI KHALPABHAI
|
1115008WL027647
|
RATHVA NAGINBHAI KHALPABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473900
|
|
Mr. NAGINBHAI KHALPABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-016-001/569143
()
|
1115008000NRG24120320240188799
|
12/03/2024
|
BHARWAD RAHULBHAI LAKHABHAI
|
1115008WL027647
|
BHARWAD RAHULBHAI LAKHABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473917
|
|
MR BHARVAD RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-016-001/56920
()
|
1115008000NRG24120320240188800
|
12/03/2024
|
RATHAVA ARJUNBHAI
|
1115008WL027647
|
RATHAVA ARJUNBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473918
|
|
MR ARJUNBHAI NURJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-016-001/56920
()
|
1115008000NRG24120320240188801
|
12/03/2024
|
VINABEN ARJUNBHAI
|
1115008WL027647
|
VINABEN ARJUNBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473937
|
|
MR VINABEN ARJUNBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-016-001/56952
()
|
1115008000NRG24120320240188812
|
12/03/2024
|
GULABHAI
|
1115008WL027649
|
GULABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473952
|
|
MRS TADVI GAJIBEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-016-001/56952
()
|
1115008000NRG24120320240188813
|
12/03/2024
|
Tadvi Ranjitbhai Gulabhai
|
1115008WL027649
|
Tadvi Ranjitbhai Gulabhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473904
|
|
MR TADVI RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-016-001/56965
()
|
1115008000NRG24120320240188802
|
12/03/2024
|
PRAVINBHAI DHIRABHAI
|
1115008WL027647
|
PRAVINBHAI DHIRABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473936
|
|
MR PRAVINBHAI DHIRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-016-001/56992
()
|
1115008000NRG24120320240188803
|
12/03/2024
|
Rathva Amitbhai Rameshbhai
|
1115008WL027647
|
Rathva Amitbhai Rameshbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473922
|
|
MR RATHVA AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
95
|
JETPUR PAVI
|
GJ-15-008-011-001/11927073
()
|
1115008000NRG24120320240188999
|
12/03/2024
|
RAKESHBHAI
|
1115008WL027694
|
RAKESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473895
|
|
Rathava Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-011-001/11927113
()
|
1115008000NRG24120320240189000
|
12/03/2024
|
NAJRUBHAI
|
1115008WL027694
|
NAJRUBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473896
|
|
RATHVA NAJARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-011-001/11927120
()
|
1115008000NRG24120320240189001
|
12/03/2024
|
ZUMLIBEN
|
1115008WL027694
|
ZUMLIBEN
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473897
|
|
Rathava Zumaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-091-001/11192612
()
|
1115008000NRG24120320240188860
|
12/03/2024
|
manjulaben
|
1115008WL027658
|
manjulaben
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
23/04/2024
|
|
3220473940
|
|
Rathava Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11570
|
11570
|
|
|
|
|
|
|
|
|
99
|
JETPUR PAVI
|
GJ-15-008-016-001/569124
()
|
1115008000NRG24120320240188811
|
12/03/2024
|
rathva akshaybhai mukeshbhai
|
1115008WL027649
|
rathva akshaybhai mukeshbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473871
|
|
MR RATHVA AKSHAYKUMAR MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-017-001/111927537
()
|
1115008000NRG24110320240188385
|
12/03/2024
|
RATHAVA BARATBHAI RAMESHBHAI
|
1115008WL027574
|
RATHAVA BARATBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473966
|
|
MR BHARTBHAI RAMESHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-017-001/368891135
()
|
1115008000NRG24110320240188390
|
12/03/2024
|
Rathava Kusaliben bhalubhe
|
1115008WL027574
|
Rathava Kusaliben bhalubhe
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473870
|
|
RATHAVA KUSALIBEN
|
BANK OF BARODA(606985)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-048-001/152082
()
|
1115008000NRG24120320240189007
|
12/03/2024
|
Rathva Madhuben Vinodbhai
|
1115008WL027695
|
Rathva Madhuben Vinodbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220473872
|
|
RATHVA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-048-001/154797
()
|
1115008000NRG24120320240188993
|
12/03/2024
|
RATHVA LAXMANBHAI DESINGBHAI
|
1115008WL027692
|
RATHVA LAXMANBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220473873
|
|
RATHVA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-064-003/45696
()
|
1115008000NRG24110320240188504
|
12/03/2024
|
BARIA BAKABHAI N
|
1115008WL027600
|
BARIA BAKABHAI N
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220473965
|
|
BARIYA BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230802
|
230802
|
|
|
|
|
|
|
|