|
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-15-013-021-001/245843
()
|
1115013000NRG24080820230113182
|
11/08/2023
|
ALPESHBHAI HURASINGBHAI
|
1115013WL013136
|
ALPESHBHAI HURASINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458085
|
|
RATHAVA ALPESHB
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-021-001/245843
()
|
1115013000NRG24080820230113183
|
11/08/2023
|
RANGITABEN ALPESHBHAI
|
1115013WL013136
|
RANGITABEN ALPESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458084
|
|
RANGITABEN ALPE
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-021-001/252524
()
|
1115013000NRG24080820230113192
|
11/08/2023
|
GANESHBHAI SONIYABHAI RATHVA
|
1115013WL013137
|
GANESHBHAI SONIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458033
|
|
GANESHBHAI SONIYABHH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-021-001/252524
()
|
1115013000NRG24080820230113193
|
11/08/2023
|
JYOTIKABEN GANESHBHAI RATHVA
|
1115013WL013137
|
JYOTIKABEN GANESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458035
|
|
JYOTIKABEN GANESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-021-001/252668
()
|
1115013000NRG24090820230113587
|
11/08/2023
|
DINESHBHAI CHAMARIYABHAI RATHVA
|
1115013WL013194
|
DINESHBHAI CHAMARIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458086
|
|
DINESHBHAI CHAMARIYA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-021-001/252694
()
|
1115013000NRG24080820230113221
|
11/08/2023
|
AMARASINGBHAI LALUBHAI
|
1115013WL013139
|
AMARASINGBHAI LALUBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458040
|
|
AMARSINGBHAI LALUBHA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-021-001/252700
()
|
1115013000NRG24080820230113222
|
11/08/2023
|
RAMANBHAI BHANABHAI
|
1115013WL013139
|
RAMANBHAI BHANABHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458036
|
|
RAMANBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-021-001/252742
()
|
1115013000NRG24080820230113185
|
11/08/2023
|
VARSHABEN GAMERSINGBHAI
|
1115013WL013136
|
VARSHABEN GAMERSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458082
|
|
VARSHA GAMERSIN
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-021-001/25679
()
|
1115013000NRG24080820230113194
|
11/08/2023
|
TADVI VECHATBHAI DITIYABHAI
|
1115013WL013137
|
TADVI VECHATBHAI DITIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458044
|
|
TADVI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-021-001/25688
()
|
1115013000NRG24080820230113196
|
11/08/2023
|
SURESHBHAI SUKHARAMBHAI TADVI
|
1115013WL013137
|
SURESHBHAI SUKHARAMBHAI TADVI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458042
|
|
SURESHBHAI SUKHRAM T
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-021-001/26928
()
|
1115013000NRG24090820230113588
|
11/08/2023
|
RATHVA GOPALBHAI REMABHAI
|
1115013WL013194
|
RATHVA GOPALBHAI REMABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458037
|
|
Mr. GOPALBHAI REMABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
KAWANT
|
GJ-15-013-021-001/27528
()
|
1115013000NRG24080820230113186
|
11/08/2023
|
RATHVA RAJESHBHAI FULSINGBHAI
|
1115013WL013136
|
RATHVA RAJESHBHAI FULSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458041
|
|
RAJESHBHAI FULSING R
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-021-001/284801
()
|
1115013000NRG24090820230113591
|
11/08/2023
|
MENKABEN VECHATBHAI RATHVA
|
1115013WL013194
|
MENKABEN VECHATBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458038
|
|
MENKABEN VECHATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-021-001/284801
()
|
1115013000NRG24090820230113590
|
11/08/2023
|
VECHATBHAI AMBHUBHAI RATHVA
|
1115013WL013194
|
VECHATBHAI AMBHUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458039
|
|
VECHATBHAI AMBUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-021-001/284815
()
|
1115013000NRG24090820230113592
|
11/08/2023
|
DEVILABEN JATANBHAI RATHVA
|
1115013WL013194
|
DEVILABEN JATANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458083
|
|
DEVILABEN JATAN
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-021-001/287491
()
|
1115013000NRG24090820230113599
|
11/08/2023
|
JEKESHBHAI JANUBHAI RATHVA
|
1115013WL013195
|
JEKESHBHAI JANUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458043
|
|
Mr. JEKESHBHAI JANUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
KAWANT
|
GJ-15-013-021-001/57618
()
|
1115013000NRG24080820230113204
|
11/08/2023
|
TADVI INKESHBHAI KEVJIBHAI
|
1115013WL013137
|
TADVI INKESHBHAI KEVJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458046
|
|
TADVI INKESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-021-001/57651
()
|
1115013000NRG24080820230113214
|
11/08/2023
|
RATHVA RAJESHBHAI VIRSINGBHAI
|
1115013WL013138
|
RATHVA RAJESHBHAI VIRSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458045
|
|
RATHVA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-021-001/64914
()
|
1115013000NRG24080820230113215
|
11/08/2023
|
CHATIYABHAI AMBUBHAI RATHVA
|
1115013WL013138
|
CHATIYABHAI AMBUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458034
|
|
CHATHIYABHI AMBUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59989
|
59989
|
|
|
|
|
|
|
|
|
20
|
KAWANT
|
GJ-15-013-021-001/287474
()
|
1115013000NRG24080820230113201
|
11/08/2023
|
RATHVA MENABEN DEVSINGBHAI
|
1115013WL013137
|
RATHVA MENABEN DEVSINGBHAI
|
00415
|
SBIN0002638
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458048
|
|
MRS MENABEN DEHASINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
21
|
KAWANT
|
GJ-15-013-021-001/245835
()
|
1115013000NRG24080820230113180
|
11/08/2023
|
NARESHBHAI BHANGIYABHAI RATHVA
|
1115013WL013136
|
NARESHBHAI BHANGIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458081
|
|
MR NARESHBHAI BHANGIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
22
|
KAWANT
|
GJ-15-013-021-001/287474
()
|
1115013000NRG24080820230113200
|
11/08/2023
|
RATHVA DEVSINGBHAI BACHUBHAI
|
1115013WL013137
|
RATHVA DEVSINGBHAI BACHUBHAI
|
00468
|
UBIN0531057
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458047
|
|
DEVSING BACHUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
23
|
KAWANT
|
GJ-15-013-021-001/245823
()
|
1115013000NRG24080820230113178
|
11/08/2023
|
RODHANABHAI KAGADHABHAI RATHVA
|
1115013WL013136
|
RODHANABHAI KAGADHABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458088
|
|
RODADHANBHAI KAGADABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-021-001/245835
()
|
1115013000NRG24080820230113181
|
11/08/2023
|
JOSHANABEN NARSHBHAI RATHVA
|
1115013WL013136
|
JOSHANABEN NARSHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458060
|
|
RATHVA JYOTSNABEN
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-021-001/252592
()
|
1115013000NRG24080820230113218
|
11/08/2023
|
RASHULBHAI JANGALABHAI RATHVA
|
1115013WL013139
|
RASHULBHAI JANGALABHAI RATHVA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458056
|
|
RASULBHAI JAGALABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-021-001/252612
()
|
1115013000NRG24090820230113597
|
11/08/2023
|
FULJIBHGAI JANGUBHAI
|
1115013WL013195
|
FULJIBHGAI JANGUBHAI
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458087
|
|
FULJIBHAI JAGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-021-001/252688
()
|
1115013000NRG24080820230113219
|
11/08/2023
|
GORDHANBHAI RAJUBHAI RATHVA
|
1115013WL013139
|
GORDHANBHAI RAJUBHAI RATHVA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458053
|
|
GORADHANBHAI RAJUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAWANT
|
GJ-15-013-021-001/252690
()
|
1115013000NRG24080820230113220
|
11/08/2023
|
AMBALALBHAI BHURABHAI RATHVA
|
1115013WL013139
|
AMBALALBHAI BHURABHAI RATHVA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458054
|
|
Mr. AMBALALBHAI BHURABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
KAWANT
|
GJ-15-013-021-001/252710
()
|
1115013000NRG24080820230113206
|
11/08/2023
|
JESHALBHAI KANUBHAI RATHVA
|
1115013WL013138
|
JESHALBHAI KANUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458071
|
|
JESALBHAI KANUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAWANT
|
GJ-15-013-021-001/252710
()
|
1115013000NRG24080820230113207
|
11/08/2023
|
MANJULABEN JESHALBHAI RATHVA
|
1115013WL013138
|
MANJULABEN JESHALBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458072
|
|
MANJULABEN JESALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAWANT
|
GJ-15-013-021-001/252742
()
|
1115013000NRG24080820230113184
|
11/08/2023
|
GAMERSINGBHAI SANIYABHAI RATHVA
|
1115013WL013136
|
GAMERSINGBHAI SANIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458055
|
|
GAMERSINGBHAI SANIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAWANT
|
GJ-15-013-021-001/252743
()
|
1115013000NRG24080820230113223
|
11/08/2023
|
KAVITABEN VARSHANBHAI RATHVA
|
1115013WL013139
|
KAVITABEN VARSHANBHAI RATHVA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458066
|
|
KAVITABEN VARSANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAWANT
|
GJ-15-013-021-001/25679
()
|
1115013000NRG24080820230113195
|
11/08/2023
|
TADVI SARSVATIBEN VECHATBHAI
|
1115013WL013137
|
TADVI SARSVATIBEN VECHATBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458058
|
|
SARASVATIBEN VECHATBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-021-001/25688
()
|
1115013000NRG24080820230113197
|
11/08/2023
|
TADVI SAVALIBEN SURESHBHA
|
1115013WL013137
|
TADVI SAVALIBEN SURESHBHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458078
|
|
TADVI SAVLIBEN
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAWANT
|
GJ-15-013-021-001/26928
()
|
1115013000NRG24090820230113589
|
11/08/2023
|
RATHVA JITENDRABHAI GOPALBHAI
|
1115013WL013194
|
RATHVA JITENDRABHAI GOPALBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458074
|
|
JITENDRABHAI GOPALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-021-001/27576
()
|
1115013000NRG24080820230113199
|
11/08/2023
|
RATHVA HEMABEN RAGANBHAI
|
1115013WL013137
|
RATHVA HEMABEN RAGANBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458077
|
|
RATHVA HEMABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KAWANT
|
GJ-15-013-021-001/27576
()
|
1115013000NRG24080820230113198
|
11/08/2023
|
RATHVA RAGANBHAI AMBHUBHAI
|
1115013WL013137
|
RATHVA RAGANBHAI AMBHUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458049
|
|
RAGAN BHAI AMBU BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAWANT
|
GJ-15-013-021-001/284774
()
|
1115013000NRG24090820230113598
|
11/08/2023
|
LACHUBHAI KALIYABHAI RATHVA
|
1115013WL013195
|
LACHUBHAI KALIYABHAI RATHVA
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458062
|
|
LACHUBHAI KALIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-021-001/284778
()
|
1115013000NRG24080820230113188
|
11/08/2023
|
HARESHBHAI GOMABHAI RATHVA
|
1115013WL013136
|
HARESHBHAI GOMABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458069
|
|
HARESHBHAI GOMABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAWANT
|
GJ-15-013-021-001/284778
()
|
1115013000NRG24080820230113189
|
11/08/2023
|
RITABEN HARESHBHAI RATHVA
|
1115013WL013136
|
RITABEN HARESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458057
|
|
RITABEN HARESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAWANT
|
GJ-15-013-021-001/284784
()
|
1115013000NRG24080820230113208
|
11/08/2023
|
RATHVA KHUMANBHAI RUPJIBHAI
|
1115013WL013138
|
RATHVA KHUMANBHAI RUPJIBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458052
|
|
KHUMABHAI RUPJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAWANT
|
GJ-15-013-021-001/287475
()
|
1115013000NRG24080820230113191
|
11/08/2023
|
REKHABEN SURESHBHAI RATHVA
|
1115013WL013136
|
REKHABEN SURESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458061
|
|
REKHABEN SURESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAWANT
|
GJ-15-013-021-001/287475
()
|
1115013000NRG24080820230113190
|
11/08/2023
|
SURESHBHAI BUDHARBHAI RATHVA
|
1115013WL013136
|
SURESHBHAI BUDHARBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458051
|
|
SURESHBHAI BUDHABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAWANT
|
GJ-15-013-021-001/287476
()
|
1115013000NRG24080820230113210
|
11/08/2023
|
RATHVA ARVINDBHAI CHIMABHAI
|
1115013WL013138
|
RATHVA ARVINDBHAI CHIMABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458067
|
|
ARVINDBHAI CHIMABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-021-001/287478
()
|
1115013000NRG24080820230113203
|
11/08/2023
|
AJANABEN DEVENDRABHAI TADVI
|
1115013WL013137
|
AJANABEN DEVENDRABHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458073
|
|
ANJANABEN DEVENDRABHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAWANT
|
GJ-15-013-021-001/287478
()
|
1115013000NRG24080820230113202
|
11/08/2023
|
DEVENRDABHAI GUNVANTBHAI TADVI
|
1115013WL013137
|
DEVENRDABHAI GUNVANTBHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458076
|
|
DEVENDRABHAI GUNVANTBHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAWANT
|
GJ-15-013-021-001/287479
()
|
1115013000NRG24080820230113212
|
11/08/2023
|
RATHVA PRAKASHBHAI HIRUBHAI
|
1115013WL013138
|
RATHVA PRAKASHBHAI HIRUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458063
|
|
PRAKASHKUMAR HIRUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAWANT
|
GJ-15-013-021-001/287481
()
|
1115013000NRG24090820230113593
|
11/08/2023
|
RATHVA VIJAYBHAI TULSINGBHAI
|
1115013WL013194
|
RATHVA VIJAYBHAI TULSINGBHAI
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458079
|
|
MR VIJAYKUMAR TULSINGBHAI RATHV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAWANT
|
GJ-15-013-021-001/56456
()
|
1115013000NRG24080820230113213
|
11/08/2023
|
RATHVA KAILASHBHAI SUBHASHBHAI
|
1115013WL013138
|
RATHVA KAILASHBHAI SUBHASHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458059
|
|
KAILASHBEN SUBASHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAWANT
|
GJ-15-013-021-001/57845
()
|
1115013000NRG24090820230113594
|
11/08/2023
|
RATHVA MAGANBHAI AMBHUBHAI
|
1115013WL013194
|
RATHVA MAGANBHAI AMBHUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458050
|
|
MAGANBHAI AMBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAWANT
|
GJ-15-013-021-001/57845
()
|
1115013000NRG24090820230113595
|
11/08/2023
|
RATHVA MANIBEN MAGANBHAI
|
1115013WL013194
|
RATHVA MANIBEN MAGANBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458065
|
|
RATHVA MANIBEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAWANT
|
GJ-15-013-021-001/64914
()
|
1115013000NRG24080820230113216
|
11/08/2023
|
RATHVA DHANIBEN CHATIYABHAI
|
1115013WL013138
|
RATHVA DHANIBEN CHATIYABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458064
|
|
RATHVA DHNIBEN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAWANT
|
GJ-15-013-021-001/65104
()
|
1115013000NRG24090820230113596
|
11/08/2023
|
RASHIKKUMAR AJAMABHAI
|
1115013WL013194
|
RASHIKKUMAR AJAMABHAI
|
00468
|
UBIN0544396
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774458068
|
|
RASIKKUMAR AJAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97990
|
97990
|
|
|
|
|
|
|
|
|
54
|
KAWANT
|
GJ-15-013-021-001/245823
()
|
1115013000NRG24080820230113179
|
11/08/2023
|
BACHIBEN RODDHANBHAI RATHVA
|
1115013WL013136
|
BACHIBEN RODDHANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458080
|
|
RATHVA BACHIBEN
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAWANT
|
GJ-15-013-021-001/27528
()
|
1115013000NRG24080820230113187
|
11/08/2023
|
RATHVA ANJUBEN RAJESHBHAI
|
1115013WL013136
|
RATHVA ANJUBEN RAJESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458070
|
|
ANJUBEN RAJESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAWANT
|
GJ-15-013-021-001/57618
()
|
1115013000NRG24080820230113205
|
11/08/2023
|
TADVI RUPABEN INKESHBHAI
|
1115013WL013137
|
TADVI RUPABEN INKESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774458075
|
|
RUPABEN INKESHBHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178055
|
178055
|
|
|
|
|
|
|
|