Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:40 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010523FTO_14739
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-15-013-026-003/166647
() 		1115013000NRG24290420230011435 01/05/2023 RATHWA VARSANBHAI NAYKDABHAI 1115013WL001036 RATHWA VARSANBHAI NAYKDABHAI 00045 BARB0DBSAID 3584 3584 Processed 10/05/2023 1402025857 RATHWA VARSANBHAI NAYKDABHAI ()
2 KAWANT GJ-15-013-026-003/166648
() 		1115013000NRG24290420230011437 01/05/2023 RATHWA REKHABEN MANSUKH BHAI 1115013WL001036 RATHWA REKHABEN MANSUKH BHAI 00045 BARB0DBSAID 3584 3584 Processed 10/05/2023 1402025859 RATHWA REKHABEN MANSUKH BHAI ()
3 KAWANT GJ-15-013-026-003/66394
() 		1115013000NRG24290420230011438 01/05/2023 RATHWA VIKRAMBHAI NATUBHAI 1115013WL001036 RATHWA VIKRAMBHAI NATUBHAI 00045 BARB0DBSAID 3584 3584 Processed 10/05/2023 1402025863 RATHWA VIKRAMBHAI NATUBHAI ()
4 KAWANT GJ-15-013-026-003/66400
() 		1115013000NRG24290420230011440 01/05/2023 RATHWA RAGANBHAI NATUBHAI 1115013WL001036 RATHWA RAGANBHAI NATUBHAI 00045 BARB0DBSAID 3584 3584 Processed 10/05/2023 1402025860 RATHWA RAGANBHAI NATUBHAI ()
5 KAWANT GJ-15-013-026-003/68739
() 		1115013000NRG24290420230011442 01/05/2023 RATHWA JITESHBHAI KIRTABHAI 1115013WL001036 RATHWA JITESHBHAI KIRTABHAI 00045 BARB0DBSAID 3584 3584 Processed 10/05/2023 1402025858 RATHWA JITESHBHAI KIRTABHAI ()
6 KAWANT GJ-15-013-037-001/245109
() 		1115013000NRG24280420230011270 01/05/2023 BHIL RAYSINGBHAI KADAVABHAI 1115013WL001012 BHIL RAYSINGBHAI KADAVABHAI 00045 BARB0DBSAID 3250 3250 Processed 10/05/2023 1402025856 BHIL RAYSINGBHAI KADAVABHAI ()
7 KAWANT GJ-15-013-037-001/251024
() 		1115013000NRG24280420230011383 01/05/2023 BHIL SEVJIBHAI SAMJIBHAI 1115013WL001031 BHIL SEVJIBHAI SAMJIBHAI 00045 BARB0DBSAID 3250 3250 Processed 10/05/2023 1402025861 BHIL SEVJIBHAI SAMJIBHAI ()
8 KAWANT GJ-15-013-037-001/251069
() 		1115013000NRG24280420230011386 01/05/2023 KHETALIBEN RAKESHBHAI RATHWA 1115013WL001031 KHETALIBEN RAKESHBHAI RATHWA 00045 BARB0DBSAID 3250 3250 Processed 10/05/2023 1402025864 KHETALIBEN RAKESHBHAI RATHWA ()
9 KAWANT GJ-15-013-037-001/251069
() 		1115013000NRG24280420230011384 01/05/2023 RATHWA KHIMJIBHAI NAYKADABHAI 1115013WL001031 RATHWA KHIMJIBHAI NAYKADABHAI 00045 BARB0DBSAID 3250 3250 Processed 10/05/2023 1402025855 RATHWA KHIMJIBHAI NAYKADABHAI ()
10 KAWANT GJ-15-013-037-001/251069
() 		1115013000NRG24280420230011385 01/05/2023 RATHWA RAKESHBHAI KHIMJIBHAI 1115013WL001031 RATHWA RAKESHBHAI KHIMJIBHAI 00045 BARB0DBSAID 3250 3250 Processed 10/05/2023 1402025853 RATHWA RAKESHBHAI KHIMJIBHAI ()
11 KAWANT GJ-15-013-037-001/251085
() 		1115013000NRG24280420230011387 01/05/2023 RATHWA NANJIBHAI RAGANBHAI 1115013WL001031 RATHWA NANJIBHAI RAGANBHAI 00045 BARB0DBSAID 3250 3250 Processed 10/05/2023 1402025854 RATHWA NANJIBHAI RAGANBHAI ()
12 KAWANT GJ-15-013-037-001/62609
() 		1115013000NRG24280420230011274 01/05/2023 BHIL ISHLIBEN RAVINDRBHAI 1115013WL001012 BHIL ISHLIBEN RAVINDRBHAI 00045 BARB0DBSAID 3250 3250 Processed 10/05/2023 1402025862 BHIL ISHLIBEN RAVINDRBHAI ()
SubTotal 40670 40670
13 KAWANT GJ-15-013-004-001/62443
() 		1115013000NRG24260420230009003 01/05/2023 RATHWA SAMALIBEN RESHANBHAI 1115013WL000802 RATHWA SAMALIBEN RESHANBHAI 00045 BARB0KAWANT 3220 3220 Processed 10/05/2023 1402025866 RATHWA SAMALIBEN RESHANBHAI ()
14 KAWANT GJ-15-013-004-001/6311463177
() 		1115013000NRG24260420230008995 01/05/2023 RATHVA ALPESHBHAI RANGESHBHAI 1115013WL000801 RATHVA ALPESHBHAI RANGESHBHAI 00045 BARB0KAWANT 3220 3220 Processed 10/05/2023 1402025874 RATHVA ALPESHBHAI RANGESHBHAI ()
15 KAWANT GJ-15-013-027-008/165587
() 		1115013000NRG24260420230009564 01/05/2023 VETHALIBEN TERSINGBHAI RATHVA 1115013WL000851 VETHALIBEN TERSINGBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 10/05/2023 1402025868 VETHALIBEN TERSINGBHAI RATHVA ()
16 KAWANT GJ-15-013-027-008/25602
() 		1115013000NRG24260420230009567 01/05/2023 NAYKA DINESHBHAI SUNABHAI 1115013WL000851 NAYKA DINESHBHAI SUNABHAI 00045 BARB0KAWANT 3107 3107 Processed 10/05/2023 1402025870 NAYKA DINESHBHAI SUNABHAI ()
17 KAWANT GJ-15-013-027-008/25602
() 		1115013000NRG24260420230009568 01/05/2023 SANJUBEN DINESHBHAI NAYKA 1115013WL000851 SANJUBEN DINESHBHAI NAYKA 00045 BARB0KAWANT 3107 3107 Processed 10/05/2023 1402025871 SANJUBEN DINESHBHAI NAYKA ()
18 KAWANT GJ-15-013-027-008/3031194
() 		1115013000NRG24260420230009570 01/05/2023 RATHVA RAKESHBHAI GAMABHAI 1115013WL000851 RATHVA RAKESHBHAI GAMABHAI 00045 BARB0KAWANT 3107 3107 Processed 10/05/2023 1402025873 RATHVA RAKESHBHAI GAMABHAI ()
19 KAWANT GJ-15-013-027-008/31349
() 		1115013000NRG24260420230009573 01/05/2023 MANTUBHAI GORDHANBHAI RATHVA 1115013WL000851 MANTUBHAI GORDHANBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 10/05/2023 1402025872 MANTUBHAI GORDHANBHAI RATHVA ()
20 KAWANT GJ-15-013-027-008/56849
() 		1115013000NRG24260420230009574 01/05/2023 SUKDIBEN RAJUBHAI RATHVA 1115013WL000851 SUKDIBEN RAJUBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 10/05/2023 1402025867 SUKDIBEN RAJUBHAI RATHVA ()
21 KAWANT GJ-15-013-032-002/27502
() 		1115013000NRG24290420230011696 01/05/2023 RATHVA DAKSHBEN KACHANBHAI 1115013WL001062 RATHVA DAKSHBEN KACHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 10/05/2023 1402025869 RATHVA DAKSHBEN KACHANBHAI ()
22 KAWANT GJ-15-013-038-001/109155
() 		1115013000NRG24280420230011262 01/05/2023 KANTUBEN HARIBHAI RATHWA 1115013WL001011 KANTUBEN HARIBHAI RATHWA 00045 BARB0KAWANT 1536 1536 Processed 10/05/2023 1402025865 KANTUBEN HARIBHAI RATHWA ()
SubTotal 29964 29964
23 KAWANT GJ-15-013-038-001/164332
() 		1115013000NRG24280420230011265 01/05/2023 SUREKHABEN ASHOKBHAI RATHVA 1115013WL001011 SUREKHABEN ASHOKBHAI RATHVA 00089 CBIN0280508 1536 1536 Processed 10/05/2023 1402025881 SUREKHABEN ASHOKBHAI RATHVA ()
24 KAWANT GJ-15-013-038-001/252889
() 		1115013000NRG24280420230011261 01/05/2023 REMLIBEN KAJANBHAI RATHWA 1115013WL001010 REMLIBEN KAJANBHAI RATHWA 00089 CBIN0280508 1374 1374 Processed 10/05/2023 1402025875 REMLIBEN KAJANBHAI RATHWA ()
25 KAWANT GJ-15-013-038-001/252914
() 		1115013000NRG24280420230011090 01/05/2023 VIPESINGBHAI RESIYABHAI RATHWA 1115013WL000988 VIPESINGBHAI RESIYABHAI RATHWA 00089 CBIN0280508 3107 3107 Processed 10/05/2023 1402025876 VIPESINGBHAI RESIYABHAI RATHWA ()
26 KAWANT GJ-15-013-038-001/53090
() 		1115013000NRG24280420230011095 01/05/2023 TIKHALABHAI AMBUBHAI RATHWA 1115013WL000988 TIKHALABHAI AMBUBHAI RATHWA 00089 CBIN0280508 3107 3107 Processed 10/05/2023 1402025880 TIKHALABHAI AMBUBHAI RATHWA ()
27 KAWANT GJ-15-013-038-001/53090
() 		1115013000NRG24280420230011096 01/05/2023 VELTIBEN TIKHALABHAI RATHWA 1115013WL000988 VELTIBEN TIKHALABHAI RATHWA 00089 CBIN0280508 3107 3107 Processed 10/05/2023 1402025879 VELTIBEN TIKHALABHAI RATHWA ()
28 KAWANT GJ-15-013-038-001/66689
() 		1115013000NRG24280420230011097 01/05/2023 RATHWA BHAGVATIBEN RANGUBHAI 1115013WL000988 RATHWA BHAGVATIBEN RANGUBHAI 00089 CBIN0280508 3107 3107 Processed 10/05/2023 1402025877 RATHWA BHAGVATIBEN RANGUBHAI ()
29 KAWANT GJ-15-013-038-004/164127
() 		1115013000NRG24280420230011252 01/05/2023 CHATURBHAI RUSHANBHAI RATHWA 1115013WL001009 CHATURBHAI RUSHANBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 10/05/2023 1402025878 CHATURBHAI RUSHANBHAI RATHWA ()
SubTotal 18684 18684
30 KAWANT GJ-15-013-012-001/27819
() 		1115013000NRG24290420230011393 01/05/2023 NAYAK AMITABEN BAVABHAI 1115013WL001032 NAYAK AMITABEN BAVABHAI 00354 PUNB0892900 3346 3346 Processed 10/05/2023 1402025883 NAYAK AMITABEN BAVABHAI ()
31 KAWANT GJ-15-013-012-001/27819
() 		1115013000NRG24290420230011392 01/05/2023 NAYAK BAVABHAI DITALIYABHAI 1115013WL001032 NAYAK BAVABHAI DITALIYABHAI 00354 PUNB0892900 3346 3346 Rejected 10/05/2023 1402025884 No Such Account
32 KAWANT GJ-15-013-012-001/27821
() 		1115013000NRG24290420230011395 01/05/2023 RATHVA ANKESHBHAI KANSUBHAIBHAI 1115013WL001032 RATHVA ANKESHBHAI KANSUBHAIBHAI 00354 PUNB0892900 3346 3346 Processed 10/05/2023 1402025885 RATHVA ANKESHBHAI KANSUBHAIBHAI ()
33 KAWANT GJ-15-013-012-001/2847065
() 		1115013000NRG24290420230011399 01/05/2023 NAYAK BHOPINBHAI GUJARIYABHAI 1115013WL001032 NAYAK BHOPINBHAI GUJARIYABHAI 00354 PUNB0892900 3346 3346 Processed 10/05/2023 1402025886 NAYAK BHOPINBHAI GUJARIYABHAI ()
34 KAWANT GJ-15-013-012-001/2847065
() 		1115013000NRG24290420230011400 01/05/2023 NAYAK MASALIBEN BHOPINBHAI 1115013WL001032 NAYAK MASALIBEN BHOPINBHAI 00354 PUNB0892900 3346 3346 Processed 10/05/2023 1402025887 NAYAK MASALIBEN BHOPINBHAI ()
35 KAWANT GJ-15-013-012-001/2847065
() 		1115013000NRG24290420230011398 01/05/2023 NAYAKA MIDLIBEN GUJARIYABHAI 1115013WL001032 NAYAKA MIDLIBEN GUJARIYABHAI 00354 PUNB0892900 3346 3346 Processed 10/05/2023 1402025882 NAYAKA MIDLIBEN GUJARIYABHAI ()
SubTotal 20076 20076
36 KAWANT GJ-15-013-004-001/6311463181
() 		1115013000NRG24260420230009009 01/05/2023 RATHVA SAVITABEN 1115013WL000802 RATHVA SAVITABEN 00415 SBIN0003892 3220 3220 Processed 10/05/2023 1402025891 MISS RATHVA SAVITABEN ()
37 KAWANT GJ-15-013-012-001/163180
() 		1115013000NRG24290420230011401 01/05/2023 SURTIBEN 1115013WL001033 SURTIBEN 00415 SBIN0003892 3332 3332 Processed 10/05/2023 1402025913 MRS SURTIBEN SHANKARBHAI RATHVA ()
38 KAWANT GJ-15-013-012-001/163229
() 		1115013000NRG24290420230011391 01/05/2023 RATHVA DHARMESHBHAI NANDUBHAI 1115013WL001032 RATHVA DHARMESHBHAI NANDUBHAI 00415 SBIN0003892 3346 3346 Processed 10/05/2023 1402025896 MR RATHAVA DHARMESHBHAI NANDUBHAI ()
39 KAWANT GJ-15-013-012-001/253442
() 		1115013000NRG24290420230011411 01/05/2023 Lilaben 1115013WL001033 Lilaben 00415 SBIN0003892 3332 3332 Processed 10/05/2023 1402025895 MR LILABEN AMARSINGBHAI RATHVA ()
40 KAWANT GJ-15-013-012-001/279849
() 		1115013000NRG24290420230011414 01/05/2023 RATHWA FUNDALBEN RAKESHBHAI 1115013WL001033 RATHWA FUNDALBEN RAKESHBHAI 00415 SBIN0003892 3332 3332 Processed 10/05/2023 1402025892 MRS FUNDALIBEN RAKESHBHAI RATHVA ()
41 KAWANT GJ-15-013-032-002/251517
() 		1115013000NRG24290420230011686 01/05/2023 RATHVA SAMIBEN TANSIGBHAI 1115013WL001061 RATHVA SAMIBEN TANSIGBHAI 00415 SBIN0003892 3346 3346 Processed 10/05/2023 1402025894 MS SHARMABEN TANSINGJBHAI RATHVA ()
42 KAWANT GJ-15-013-032-002/251518
() 		1115013000NRG24290420230011688 01/05/2023 RATHVA SURIBEN VIKESBHAI 1115013WL001061 RATHVA SURIBEN VIKESBHAI 00415 SBIN0003892 3346 3346 Processed 10/05/2023 1402025917 MRS SUREKHABEN VIKESHBHAI RATHVA ()
43 KAWANT GJ-15-013-032-002/251586
() 		1115013000NRG24290420230011693 01/05/2023 RATHVA SONALBEN BHIMSINGBHAI 1115013WL001062 RATHVA SONALBEN BHIMSINGBHAI 00415 SBIN0003892 3346 3346 Processed 10/05/2023 1402025912 MS RATHWA SONALBEN ()
44 KAWANT GJ-15-013-032-002/251609
() 		1115013000NRG24290420230011695 01/05/2023 RATHVA SUMABEN VERSINGBHAI 1115013WL001062 RATHVA SUMABEN VERSINGBHAI 00415 SBIN0003892 3346 3346 Processed 10/05/2023 1402025893 MRS SUMABEN VIRSINGBHAI RATHVA ()
45 KAWANT GJ-15-013-032-002/251609
() 		1115013000NRG24290420230011694 01/05/2023 RATHVA VERSINGBHAI JANGUBHAI 1115013WL001062 RATHVA VERSINGBHAI JANGUBHAI 00415 SBIN0003892 3346 3346 Processed 10/05/2023 1402025916 MR VIRSINHBHAI JANGUBHAI RATHWA ()
46 KAWANT GJ-15-013-032-002/29741
() 		1115013000NRG24290420230011697 01/05/2023 RATHVA SANJAYBHAI HINDUBHAI 1115013WL001062 RATHVA SANJAYBHAI HINDUBHAI 00415 SBIN0003892 3346 3346 Processed 10/05/2023 1402025890 MASTER SANJAYKUMAR HINDUBHAI RATHAVA ()
47 KAWANT GJ-15-013-032-002/29741
() 		1115013000NRG24290420230011698 01/05/2023 RATHVA SAPANABEN HINDUBHAI 1115013WL001062 RATHVA SAPANABEN HINDUBHAI 00415 SBIN0003892 3346 3346 Processed 10/05/2023 1402025889 MISS RATHVA SAPNABEN HINDUBHAI ()
48 KAWANT GJ-15-013-032-002/29743
() 		1115013000NRG24290420230011699 01/05/2023 RATHVA JANGUBHAI DALAJIBHAI 1115013WL001062 RATHVA JANGUBHAI DALAJIBHAI 00415 SBIN0003892 3346 3346 Processed 10/05/2023 1402025888 MR JANGUBHAI DALJIBHAI RATHVA ()
49 KAWANT GJ-15-013-032-002/29744
() 		1115013000NRG24290420230011691 01/05/2023 RATHVA GOVINDBHAI ZINGALABHAI 1115013WL001061 RATHVA GOVINDBHAI ZINGALABHAI 00415 SBIN0003892 3346 3346 Processed 10/05/2023 1402025915 MR GOVINDBHAI ZINGALABHAI RATHWA ()
50 KAWANT GJ-15-013-032-002/29744
() 		1115013000NRG24290420230011692 01/05/2023 RATHVA SAVITABEN GOVINDBHAI 1115013WL001061 RATHVA SAVITABEN GOVINDBHAI 00415 SBIN0003892 3346 3346 Processed 10/05/2023 1402025914 MR GOVINDBHAI ZINGALABHAI RATHWA ()
SubTotal 50022 50022
51 KAWANT GJ-15-013-037-001/11208454
() 		1115013000NRG24280420230011381 01/05/2023 ARVINDBHAI K RATHWA 1115013WL001031 ARVINDBHAI K RATHWA 00415 SBIN0010985 3250 3250 Processed 10/05/2023 1402025897 MR ARVINDBHAI KHIMJIBHAI RATHVA ()
52 KAWANT GJ-15-013-037-001/11208454
() 		1115013000NRG24280420230011382 01/05/2023 RATHVA VINABEN 1115013WL001031 RATHVA VINABEN 00415 SBIN0010985 3250 3250 Processed 10/05/2023 1402025898 MRS RATHVA VINABEN ()
SubTotal 6500 6500
53 KAWANT GJ-15-013-004-001/6311463177
() 		1115013000NRG24260420230008996 01/05/2023 RATHVA RANGITABEN 1115013WL000801 RATHVA RANGITABEN 00468 UBIN0549002 3220 3220 Processed 10/05/2023 1402025907 RATHVA RANGITABEN ()
54 KAWANT GJ-15-013-004-001/6311463180
() 		1115013000NRG24260420230009007 01/05/2023 RATHVA BHANGURIBEN 1115013WL000802 RATHVA BHANGURIBEN 00468 UBIN0549002 3220 3220 Processed 10/05/2023 1402025905 RATHVA BHANGURIBEN ()
55 KAWANT GJ-15-013-004-001/6311463180
() 		1115013000NRG24260420230009006 01/05/2023 RATHVA FATESINGBHAI 1115013WL000802 RATHVA FATESINGBHAI 00468 UBIN0549002 3220 3220 Processed 10/05/2023 1402025904 RATHVA FATESINGBHAI ()
56 KAWANT GJ-15-013-004-001/6311463181
() 		1115013000NRG24260420230009008 01/05/2023 RATHVA RAHULBHAI 1115013WL000802 RATHVA RAHULBHAI 00468 UBIN0549002 3220 3220 Processed 10/05/2023 1402025906 RATHVA RAHULBHAI ()
57 KAWANT GJ-15-013-012-001/27821
() 		1115013000NRG24290420230011394 01/05/2023 RATHVA TINIYABHAI KANSUBHAI 1115013WL001032 RATHVA TINIYABHAI KANSUBHAI 00468 UBIN0549002 3346 3346 Processed 10/05/2023 1402025899 RATHVA TINIYABHAI KANSUBHAI ()
58 KAWANT GJ-15-013-027-008/27544
() 		1115013000NRG24260420230009569 01/05/2023 RATHVA ANGIBEN CHAVADIYA 1115013WL000851 RATHVA ANGIBEN CHAVADIYA 00468 UBIN0549002 3107 3107 Processed 10/05/2023 1402025900 RATHVA ANGIBEN CHAVADIYA ()
59 KAWANT GJ-15-013-027-008/57688
() 		1115013000NRG24260420230009575 01/05/2023 RATHVA AMARSINGBHAI SOBHANBHAI 1115013WL000851 RATHVA AMARSINGBHAI SOBHANBHAI 00468 UBIN0549002 3107 3107 Processed 10/05/2023 1402025909 RATHVA AMARSINGBHAI SOBHANBHAI ()
60 KAWANT GJ-15-013-027-008/67151
() 		1115013000NRG24260420230009578 01/05/2023 RATHVA VARSHANBHAI HARSINGBHAI 1115013WL000851 RATHVA VARSHANBHAI HARSINGBHAI 00468 UBIN0549002 3107 3107 Processed 10/05/2023 1402025911 RATHVA VARSHANBHAI HARSINGBHAI ()
61 KAWANT GJ-15-013-032-002/29735
() 		1115013000NRG24290420230011689 01/05/2023 RATHVA ARJUNBHAI ZINGALABHAI 1115013WL001061 RATHVA ARJUNBHAI ZINGALABHAI 00468 UBIN0549002 3346 3346 Processed 10/05/2023 1402025901 RATHVA ARJUNBHAI ZINGALABHAI ()
62 KAWANT GJ-15-013-032-002/29735
() 		1115013000NRG24290420230011690 01/05/2023 RATHVA LILABEN ARJUNBHAI 1115013WL001061 RATHVA LILABEN ARJUNBHAI 00468 UBIN0549002 3346 3346 Processed 10/05/2023 1402025902 RATHVA LILABEN ARJUNBHAI ()
63 KAWANT GJ-15-013-038-001/109219
() 		1115013000NRG24280420230011084 01/05/2023 RATHVA DHANKABHAI BHARSINGBHAI 1115013WL000988 RATHVA DHANKABHAI BHARSINGBHAI 00468 UBIN0549002 3107 3107 Processed 10/05/2023 1402025910 RATHVA DHANKABHAI BHARSINGBHAI ()
64 KAWANT GJ-15-013-038-001/109219
() 		1115013000NRG24280420230011083 01/05/2023 SAMIBEN DHANKABHAI RATHWA 1115013WL000988 SAMIBEN DHANKABHAI RATHWA 00468 UBIN0549002 3107 3107 Processed 10/05/2023 1402025903 SAMIBEN DHANKABHAI RATHWA ()
65 KAWANT GJ-15-013-038-001/24558
() 		1115013000NRG24280420230011085 01/05/2023 RATHWA VESTABHAI RAJUBHAI 1115013WL000988 RATHWA VESTABHAI RAJUBHAI 00468 UBIN0549002 3107 3107 Processed 10/05/2023 1402025908 RATHWA VESTABHAI RAJUBHAI ()
SubTotal 41560 41560
Total 207476 207476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010523FTO_14739 Bank of Baroda BARB0DBSAID SAIDIVASAN 40670
2 KAWANT GJ1115013_010523FTO_14739 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 29964
3 KAWANT GJ1115013_010523FTO_14739 Central Bank Of India CBIN0280508 KAWANT 18684
4 KAWANT GJ1115013_010523FTO_14739 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 20076
5 KAWANT GJ1115013_010523FTO_14739 State Bank of India SBIN0003892 PANVAD 50022
6 KAWANT GJ1115013_010523FTO_14739 State Bank of India SBIN0010985 KAWANT 6500
7 KAWANT GJ1115013_010523FTO_14739 Union Bank of India UBIN0549002 ATHA DUNGRI 41560

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