|
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-15-013-024-004/254395
()
|
1115013000NRG24091120230155681
|
10/11/2023
|
JASHUBHAI VARASANBHAI RATHVA
|
1115013WL020995
|
JASHUBHAI VARASANBHAI RATHVA
|
00045
|
BARB0INDMAK
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177364
|
|
ASHUBHAI VARSHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-024-001/114476
()
|
1115013000NRG24091120230155699
|
10/11/2023
|
VECATBHAI CHHAGANBHAI RATHVA
|
1115013WL020998
|
VECATBHAI CHHAGANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177417
|
|
VECHATBHAI CHHGANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAWANT
|
GJ-15-013-024-001/114496
()
|
1115013000NRG24091120230155682
|
10/11/2023
|
NAYKA RAMSINGBHAI MOHANBHAI
|
1115013WL020996
|
NAYKA RAMSINGBHAI MOHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177387
|
|
RAMSINGH BHAI MOHAN BHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-024-001/114727
()
|
1115013000NRG24091120230155690
|
10/11/2023
|
KAVITABEN MATHURBHAI NAYKA
|
1115013WL020997
|
KAVITABEN MATHURBHAI NAYKA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177380
|
|
NAYAKA KAVITABEN
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-024-001/114827
()
|
1115013000NRG24091120230155683
|
10/11/2023
|
ARUNABEN NAGINBHAI ROHIT
|
1115013WL020996
|
ARUNABEN NAGINBHAI ROHIT
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177416
|
|
ARUNABEN NAGINBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-024-001/114858
()
|
1115013000NRG24091120230155692
|
10/11/2023
|
RATHVA DAHNSHBEN HASHMUKHBHAI
|
1115013WL020997
|
RATHVA DAHNSHBEN HASHMUKHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177370
|
|
DHANSHABEN HASMUKHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-024-001/26504
()
|
1115013000NRG24091120230155700
|
10/11/2023
|
RATHVA KALUBHAI DADUBHAI
|
1115013WL020998
|
RATHVA KALUBHAI DADUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177374
|
|
KALU BHAI DADU BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-024-001/26504
()
|
1115013000NRG24091120230155701
|
10/11/2023
|
RATHVA KETANBHAI KALUBHAI
|
1115013WL020998
|
RATHVA KETANBHAI KALUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177373
|
|
KETANBHAI KALUBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-024-001/26509
()
|
1115013000NRG24091120230155708
|
10/11/2023
|
NAYKA OPINBHAI KALIYABHAI
|
1115013WL020999
|
NAYKA OPINBHAI KALIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177386
|
|
NAYKA OPINBHAI KALIY
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-024-001/26514
()
|
1115013000NRG24091120230155674
|
10/11/2023
|
NAYKA BHAVSINGBHAI PANABHAI
|
1115013WL020995
|
NAYKA BHAVSINGBHAI PANABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177385
|
|
NAYKA BHAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-024-001/26517
()
|
1115013000NRG24091120230155709
|
10/11/2023
|
TADVI RAJUBHAI MADHUBHAI
|
1115013WL020999
|
TADVI RAJUBHAI MADHUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177382
|
|
TADVI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-024-001/26522
()
|
1115013000NRG24091120230155693
|
10/11/2023
|
RATHVA VIKRAMBHAI BHUKHANBHAI
|
1115013WL020997
|
RATHVA VIKRAMBHAI BHUKHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177383
|
|
VIKRAMBHAI BHUKHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-024-001/26535
()
|
1115013000NRG24091120230155702
|
10/11/2023
|
RATHVA MANISHABEN MUKESHBHAI
|
1115013WL020998
|
RATHVA MANISHABEN MUKESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177390
|
|
RATHVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-024-001/62273
()
|
1115013000NRG24091120230155695
|
10/11/2023
|
TADVI RAMILABHAI VASHABHAI
|
1115013WL020997
|
TADVI RAMILABHAI VASHABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177366
|
|
RAMILABEN VASABHAI T
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-024-001/62273
()
|
1115013000NRG24091120230155694
|
10/11/2023
|
TAVDI VSHABHAI RATANBHAI
|
1115013WL020997
|
TAVDI VSHABHAI RATANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177371
|
|
VASHABHAI RATAN
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-024-001/64663
()
|
1115013000NRG24091120230155704
|
10/11/2023
|
KAVITABEN NATHUBHAI RATHVA
|
1115013WL020998
|
KAVITABEN NATHUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177412
|
|
NAYKA KAVITABEN
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-024-001/64663
()
|
1115013000NRG24091120230155703
|
10/11/2023
|
NATHUBHAI MANABHAI NAYAKA
|
1115013WL020998
|
NATHUBHAI MANABHAI NAYAKA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177413
|
|
NAYKA NATHUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-024-001/64677
()
|
1115013000NRG24091120230155716
|
10/11/2023
|
TADVI KALYANBHAI SHANABHAI
|
1115013WL021000
|
TADVI KALYANBHAI SHANABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177381
|
|
KALYANBHAI SHANABHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-024-001/64677
()
|
1115013000NRG24091120230155717
|
10/11/2023
|
TADVI SUMITRABEN KALYANBHAI
|
1115013WL021000
|
TADVI SUMITRABEN KALYANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177384
|
|
SUMITRABEN KALYANBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAWANT
|
GJ-15-013-024-002/114650
()
|
1115013000NRG24091120230155684
|
10/11/2023
|
RATHVA RASHULBHAI SHUMALIYABHAI
|
1115013WL020996
|
RATHVA RASHULBHAI SHUMALIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177388
|
|
Mr. RASULBHAI SUMALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
KAWANT
|
GJ-15-013-024-002/114689
()
|
1115013000NRG24091120230155696
|
10/11/2023
|
RATHVA MIRUBHAI UNDHALABHAI
|
1115013WL020997
|
RATHVA MIRUBHAI UNDHALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177407
|
|
RATHAVA MIRUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-024-002/2542380
()
|
1115013000NRG24091120230155719
|
10/11/2023
|
RATHVA SHANTABEN RAMESHBHAI
|
1115013WL021000
|
RATHVA SHANTABEN RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177391
|
|
RATHVA SHANTIBEN
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-024-002/2542383
()
|
1115013000NRG24091120230155722
|
10/11/2023
|
RATHVA ASHABEN RENDUBHAI
|
1115013WL021000
|
RATHVA ASHABEN RENDUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177365
|
|
RATHVA ASHABEN REDUB
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-024-002/254408
()
|
1115013000NRG24091120230155685
|
10/11/2023
|
ISHVRBHAI DHANAJIBAI RATHVA
|
1115013WL020996
|
ISHVRBHAI DHANAJIBAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177409
|
|
RATHAVA ESHVARBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-024-002/254469
()
|
1115013000NRG24091120230155711
|
10/11/2023
|
LALLUBHAI KESARAMBHAI RATHVA
|
1115013WL020999
|
LALLUBHAI KESARAMBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177389
|
|
RATHVA LALLUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-024-002/254804
()
|
1115013000NRG24091120230155727
|
10/11/2023
|
NAYAKA RAMANBHAI TARAJUBHAI
|
1115013WL021001
|
NAYAKA RAMANBHAI TARAJUBHAI
|
00045
|
BARB0KAWANT
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7964177411
|
|
NAYKA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-024-002/64825
()
|
1115013000NRG24091120230155698
|
10/11/2023
|
RATHVA JAYANTIBHAI JAYRAMBHAI
|
1115013WL020997
|
RATHVA JAYANTIBHAI JAYRAMBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177408
|
|
Jenti
|
ICICI BANK LTD(508534)
|
|
28
|
KAWANT
|
GJ-15-013-024-003/254553
()
|
1115013000NRG24091120230155712
|
10/11/2023
|
SUKALSINGBHAI CHATURBHAI RATHVA
|
1115013WL020999
|
SUKALSINGBHAI CHATURBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177392
|
|
RATHVA SUKALSINGBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-024-003/254567
()
|
1115013000NRG24091120230155676
|
10/11/2023
|
SHANTIBEN FAKIRIYABHAI RATHVA
|
1115013WL020995
|
SHANTIBEN FAKIRIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177369
|
|
SHANTABEN FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-024-003/27172
()
|
1115013000NRG24091120230155713
|
10/11/2023
|
JESINGBHAI JOGIBHAI RATHVA
|
1115013WL020999
|
JESINGBHAI JOGIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177368
|
|
DESINGBHAI JOGIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-024-003/64806
()
|
1115013000NRG24091120230155677
|
10/11/2023
|
RATHVA HURSINGBHAI VIRSINGBHAI
|
1115013WL020995
|
RATHVA HURSINGBHAI VIRSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177367
|
|
HARSHINGBHAI VARSING
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-024-003/64877
()
|
1115013000NRG24091120230155689
|
10/11/2023
|
NAYKA SAILESHBHAI ISHLABHAI
|
1115013WL020996
|
NAYKA SAILESHBHAI ISHLABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177379
|
|
NAYAKA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-024-004/254377
()
|
1115013000NRG24091120230155679
|
10/11/2023
|
RATHVA HASMUKHBHAI SOMABHAI
|
1115013WL020995
|
RATHVA HASMUKHBHAI SOMABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177378
|
|
Mr. HASMUKHBHAI SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
KAWANT
|
GJ-15-013-024-004/254395
()
|
1115013000NRG24091120230155680
|
10/11/2023
|
VARASANBHAI TERASINGBHAI RATHWA
|
1115013WL020995
|
VARASANBHAI TERASINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177375
|
|
VARSANBHAI TERSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAWANT
|
GJ-15-013-024-004/27119
()
|
1115013000NRG24091120230155728
|
10/11/2023
|
RATHVA HASHMUKHBHAI JEDABHAI
|
1115013WL021001
|
RATHVA HASHMUKHBHAI JEDABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177372
|
|
HASMUKHBHAI ZEN
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-024-005/114675
()
|
1115013000NRG24091120230155726
|
10/11/2023
|
ANJUBEN MANUBHAI RATHVA
|
1115013WL021000
|
ANJUBEN MANUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177376
|
|
ANJNABEN RAJUBHAI RA
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-024-005/114675
()
|
1115013000NRG24091120230155725
|
10/11/2023
|
MANUBHAI BUDHIYABHAI RATHVA
|
1115013WL021000
|
MANUBHAI BUDHIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177414
|
|
Mr. MANUBHAI BUDHIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
KAWANT
|
GJ-15-013-024-005/254613
()
|
1115013000NRG24091120230155706
|
10/11/2023
|
RATHVA HARINATHBHAI SOMABHAI
|
1115013WL020998
|
RATHVA HARINATHBHAI SOMABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177410
|
|
RATHVA HARINATHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-024-005/62262
()
|
1115013000NRG24091120230155714
|
10/11/2023
|
RATHVA RAMESHBHAI RAMSINGBHAI
|
1115013WL020999
|
RATHVA RAMESHBHAI RAMSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177415
|
|
Mr. RAMESHBHAI RAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
KAWANT
|
GJ-15-013-024-005/64073
()
|
1115013000NRG24091120230155707
|
10/11/2023
|
RATHVA VISHANUBHAI KALUBHAI
|
1115013WL020998
|
RATHVA VISHANUBHAI KALUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177377
|
|
RATHVA VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128343
|
128343
|
|
|
|
|
|
|
|
|
41
|
KAWANT
|
GJ-15-013-024-002/254799
()
|
1115013000NRG24091120230155688
|
10/11/2023
|
NAYAKA KANDIBEN URSINGBHAI
|
1115013WL020996
|
NAYAKA KANDIBEN URSINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177395
|
|
NAYKA KANDIBEN URSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAWANT
|
GJ-15-013-024-002/254799
()
|
1115013000NRG24091120230155687
|
10/11/2023
|
NAYAKA URSINGBHAI BHIKHALABHAI
|
1115013WL020996
|
NAYAKA URSINGBHAI BHIKHALABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177396
|
|
NAYKA URSINGBHAI BHIKHLABHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAWANT
|
GJ-15-013-024-002/64879
()
|
1115013000NRG24091120230155675
|
10/11/2023
|
RATHVA CHHAKTARBHAI MAHALUBHAI
|
1115013WL020995
|
RATHVA CHHAKTARBHAI MAHALUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177393
|
|
CHHAKTAR BHAI MAHALU BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAWANT
|
GJ-15-013-024-005/62295
()
|
1115013000NRG24091120230155715
|
10/11/2023
|
RATHVA DALSUKHBHAI BUDHIYABHAI
|
1115013WL020999
|
RATHVA DALSUKHBHAI BUDHIYABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177394
|
|
RATHVA DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
45
|
KAWANT
|
GJ-15-013-024-002/114498
()
|
1115013000NRG24091120230155710
|
10/11/2023
|
RATHVA MIRABEN NARSINGBHAI
|
1115013WL020999
|
RATHVA MIRABEN NARSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177404
|
|
RATHAVA MIRABEN
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-024-002/2542380
()
|
1115013000NRG24091120230155720
|
10/11/2023
|
RATHVA DHANESHBHAI RAMESHBHAI
|
1115013WL021000
|
RATHVA DHANESHBHAI RAMESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177405
|
|
RATHVA DHANESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAWANT
|
GJ-15-013-024-002/2542380
()
|
1115013000NRG24091120230155718
|
10/11/2023
|
RATHVA RAMESHBHAI MATHURBHAI
|
1115013WL021000
|
RATHVA RAMESHBHAI MATHURBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177403
|
|
Mr. RAMESHBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
KAWANT
|
GJ-15-013-024-002/2542381
()
|
1115013000NRG24091120230155721
|
10/11/2023
|
RATHVA RAMANBHAI MOHANBHAI
|
1115013WL021000
|
RATHVA RAMANBHAI MOHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177398
|
|
Mr. RAMANBHAI MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
KAWANT
|
GJ-15-013-024-002/2542384
()
|
1115013000NRG24091120230155705
|
10/11/2023
|
RATHAVA NARSINHBHAI NAKALABHAI
|
1115013WL020998
|
RATHAVA NARSINHBHAI NAKALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177399
|
|
Mr. NARSINHBHAI NAKALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
KAWANT
|
GJ-15-013-024-002/254431
()
|
1115013000NRG24091120230155686
|
10/11/2023
|
RATHVA ISHVARBHAI CHIMABHAI
|
1115013WL020996
|
RATHVA ISHVARBHAI CHIMABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177397
|
|
Mr. ISHVARBHAI CHIMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
KAWANT
|
GJ-15-013-024-002/254438
()
|
1115013000NRG24091120230155697
|
10/11/2023
|
CHANDRIKABEN RAVIDASHBHAI RATHVA
|
1115013WL020997
|
CHANDRIKABEN RAVIDASHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177400
|
|
RATHAVACHANDRIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KAWANT
|
GJ-15-013-024-002/254791
()
|
1115013000NRG24091120230155723
|
10/11/2023
|
RATHVA RAMILABEN VIKRAMBHAI
|
1115013WL021000
|
RATHVA RAMILABEN VIKRAMBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177406
|
|
Mrs. RAMILABEN VIKRAMBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
KAWANT
|
GJ-15-013-024-004/114556
()
|
1115013000NRG24091120230155678
|
10/11/2023
|
RATHVA MIRUBHAI AMBUBHAI
|
1115013WL020995
|
RATHVA MIRUBHAI AMBUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177402
|
|
MIRUBHAI AMBUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAWANT
|
GJ-15-013-024-004/27127
()
|
1115013000NRG24091120230155724
|
10/11/2023
|
RATHVA AMARSHINGBHAI MANHARBHAI
|
1115013WL021000
|
RATHVA AMARSHINGBHAI MANHARBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964177401
|
|
AMARSINGBHAI MANHARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178533
|
178533
|
|
|
|
|
|
|
|