Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:49 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_040823APB_FTO_109880
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-15-013-011-001/110877
() 		1115013000NRG24010820230109367 04/08/2023 MANJULABEN NARJUBHAI RATHVA 1115013WL012415 MANJULABEN NARJUBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774472206 MANJULABEN NARJUBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-011-001/110877
() 		1115013000NRG24010820230109366 04/08/2023 USANBHAI RADUBHAI RATHVA 1115013WL012415 USANBHAI RADUBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774472207 URSN RADHU RATHWA/MANJULABEN URSANBHAI R UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-011-004/27639
() 		1115013000NRG24020820230110234 04/08/2023 DHULSINGBHAI KHAPARIYABHAI RATHWA 1115013WL012578 DHULSINGBHAI KHAPARIYABHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774472221 DHULSINGBHAI KHAPARI BANK OF BARODA(606985)
SubTotal 10752 10752
4 KAWANT GJ-15-013-011-003/28672
() 		1115013000NRG24010820230109370 04/08/2023 ABHESINGBHAI BACUDIYABHAI RATHWA 1115013WL012415 ABHESINGBHAI BACUDIYABHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 20/09/2023 5774472219 Mr. ABHESINGBHAI BACHUDIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
5 KAWANT GJ-15-013-011-003/29983
() 		1115013000NRG24010820230109371 04/08/2023 MUKESHBHAI IKRAMBHAI RATHWA 1115013WL012415 MUKESHBHAI IKRAMBHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 20/09/2023 5774472172 RATHVA MUKESHBHAI IK BANK OF BARODA(606985)
6 KAWANT GJ-15-013-011-003/29983
() 		1115013000NRG24010820230109372 04/08/2023 RINKIBEN MUKESHBHAI RATHWA 1115013WL012415 RINKIBEN MUKESHBHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 20/09/2023 5774472220 Rathva Rikiben FINO PAYMENTS BANK LTD(608001)
SubTotal 10752 10752
7 KAWANT GJ-15-013-003-003/2499225017
() 		1115013000NRG24010820230109295 04/08/2023 RATHVA VIKESHBHAI 1115013WL012400 RATHVA VIKESHBHAI 00045 BARB0KAWANT 3150 3150 Processed 20/09/2023 5774472179 RATHVA VIKESHBHAI RA BANK OF BARODA(606985)
8 KAWANT GJ-15-013-011-003/110804
() 		1115013000NRG24010820230109369 04/08/2023 KAVIBEN IKRAMBHAI RATHWA 1115013WL012415 KAVIBEN IKRAMBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472176 Rathva Kaviben Ikrambhai FINO PAYMENTS BANK LTD(608001)
9 KAWANT GJ-15-013-011-003/29996
() 		1115013000NRG24020820230110233 04/08/2023 MANAKARBHAI MADALABHAI RATHWA 1115013WL012578 MANAKARBHAI MADALABHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472175 RATHVA MANKARBHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-011-003/63698
() 		1115013000NRG24010820230109373 04/08/2023 RATHWA LIMBUBHAI BHAGLABHI 1115013WL012415 RATHWA LIMBUBHAI BHAGLABHI 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472169 RATHWA LIBUBHAI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-011-003/63701
() 		1115013000NRG24010820230109375 04/08/2023 RATHWA RASHIBEN VARSHANBHAI 1115013WL012415 RATHWA RASHIBEN VARSHANBHAI 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472217 RATHWA RASIBEN BANK OF BARODA(606985)
12 KAWANT GJ-15-013-011-003/63701
() 		1115013000NRG24010820230109374 04/08/2023 RATHWA VARSHANBHAI KATURIYABHAI 1115013WL012415 RATHWA VARSHANBHAI KATURIYABHAI 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472216 Rathva Varsanbhai Katuriyabhai FINO PAYMENTS BANK LTD(608001)
13 KAWANT GJ-15-013-011-003/68296
() 		1115013000NRG24010820230109377 04/08/2023 CHAMPABEN PRVINBHAI RATHWA 1115013WL012415 CHAMPABEN PRVINBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472177 Rathva Champaben FINO PAYMENTS BANK LTD(608001)
14 KAWANT GJ-15-013-011-003/68296
() 		1115013000NRG24010820230109376 04/08/2023 PRVINBHAI PARSUBHAI RATHWA 1115013WL012415 PRVINBHAI PARSUBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 20/09/2023 5774472178 Rathva Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 28238 28238
15 KAWANT GJ-15-013-011-003/110804
() 		1115013000NRG24010820230109368 04/08/2023 IKRRAMBHAI USNBHAI RATHAVA 1115013WL012415 IKRRAMBHAI USNBHAI RATHAVA 00089 CBIN0280508 3584 3584 Processed 20/09/2023 5774472225 RATHWA IKARAMBHAI BANK OF BARODA(606985)
16 KAWANT GJ-15-013-038-001/164188
() 		1115013000NRG24010820230109645 04/08/2023 JAMNABEN RAJUBHAI RATHWA 1115013WL012477 JAMNABEN RAJUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774472181 Mrs. JAMANABEN RAJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
17 KAWANT GJ-15-013-038-001/164326
() 		1115013000NRG24010820230109649 04/08/2023 JENDABHAI VARJUBHAI RATHWA 1115013WL012477 JENDABHAI VARJUBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 20/09/2023 5774472213 Mr. BACHUBHAI GANJIBHAI RATHVA CENTRAL BANK OF INDIA(607115)
18 KAWANT GJ-15-013-038-001/164326
() 		1115013000NRG24010820230109650 04/08/2023 PRAKASHBHAI JENDHABHAI RATHWA 1115013WL012477 PRAKASHBHAI JENDHABHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 20/09/2023 5774472173 Mr. PRAKASHBHAI JEDABHAI RATHWA CENTRAL BANK OF INDIA(607115)
19 KAWANT GJ-15-013-038-001/164398
() 		1115013000NRG24010820230109964 04/08/2023 RATHWA GILASHBHAI SHANKARBHAI 1115013WL012527 RATHWA GILASHBHAI SHANKARBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774472214 Mr. GILABHAI SHANKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
20 KAWANT GJ-15-013-038-001/251981
() 		1115013000NRG24010820230109654 04/08/2023 SUBHASHBHAI HARSHINGBHAI 1115013WL012477 SUBHASHBHAI HARSHINGBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774472188 MR SUBHASHBHAI MALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-038-001/65554
() 		1115013000NRG24010820230109658 04/08/2023 RATHWA KAUSIKBHAI RANCHHODBHAI 1115013WL012477 RATHWA KAUSIKBHAI RANCHHODBHAI 00089 CBIN0280508 3346 3346 Processed 20/09/2023 5774472218 Mr. SUPRASINGBHAI KAUSIKBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 22704 22704
22 KAWANT GJ-15-013-019-001/114425
() 		1115013000NRG24020820230110238 04/08/2023 KAMILABEN RAGHABHAI TADI 1115013WL012580 KAMILABEN RAGHABHAI TADI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774472189 MRS KAMILABEN RAGHABHAI TADVI STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-019-001/114425
() 		1115013000NRG24020820230110239 04/08/2023 RAGHABHAI ISHVARBHAI RATHVA 1115013WL012580 RAGHABHAI ISHVARBHAI RATHVA 00415 SBIN0003892 1434 1434 Processed 20/09/2023 5774472185 MR RAGHABHAI ISHVERBHAI RATHVA STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-019-001/249874
() 		1115013000NRG24020820230110242 04/08/2023 AMARSINGBHAI MULJIBHAI RATHVA 1115013WL012580 AMARSINGBHAI MULJIBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774472227 MR AMARSINGBHAI MULJIBHAI RATHVA STATE BANK OF INDIA(508548)
25 KAWANT GJ-15-013-019-001/249957
() 		1115013000NRG24020820230110245 04/08/2023 GANGABEN ITTHALBHAI RATHA 1115013WL012580 GANGABEN ITTHALBHAI RATHA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774472187 MS GANGABEN VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
26 KAWANT GJ-15-013-019-001/250030
() 		1115013000NRG24020820230110246 04/08/2023 DINABHAI DALIYABHAI RATHAVA 1115013WL012580 DINABHAI DALIYABHAI RATHAVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774472180 MR DINABHAI DALIYABHAI RATHVA STATE BANK OF INDIA(508548)
27 KAWANT GJ-15-013-019-001/250031
() 		1115013000NRG24020820230110250 04/08/2023 RAMESHBHAI NAJUBHAI RATHA 1115013WL012581 RAMESHBHAI NAJUBHAI RATHA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774472184 Mr. RAMESHBHAI NAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 KAWANT GJ-15-013-019-001/250047
() 		1115013000NRG24020820230110247 04/08/2023 RATHVA ASHOKBHAI NANABHAI 1115013WL012580 RATHVA ASHOKBHAI NANABHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774472215 MR ASHOKBHAI NANABHAI RATHVA STATE BANK OF INDIA(508548)
29 KAWANT GJ-15-013-019-001/250047
() 		1115013000NRG24020820230110248 04/08/2023 SUDHABEN ASHOKBHAI RATHVA 1115013WL012580 SUDHABEN ASHOKBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774472170 MRS SUDHABEN ASHOKBHAI RATHVA STATE BANK OF INDIA(508548)
30 KAWANT GJ-15-013-019-001/250126
() 		1115013000NRG24020820230110249 04/08/2023 BHARTIBEN ISHVARBHAI RATHVA 1115013WL012580 BHARTIBEN ISHVARBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774472186 RATHVA BHARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAWANT GJ-15-013-019-001/26371
() 		1115013000NRG24020820230110253 04/08/2023 NAYKABHAI CHATHIYABHAI RATHVA 1115013WL012581 NAYKABHAI CHATHIYABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774472183 MR RATHVA NAYKABHAI CHATHIYABHAI STATE BANK OF INDIA(508548)
SubTotal 31548 31548
32 KAWANT GJ-15-013-003-001/55886
() 		1115013000NRG24010820230109286 04/08/2023 RATHWA RANGESHBHAI NAKATABHAI 1115013WL012400 RATHWA RANGESHBHAI NAKATABHAI 00415 SBIN0010985 3150 3150 Processed 20/09/2023 5774472174 RATHVA RANGESHBHAI UNION BANK OF INDIA(508500)
33 KAWANT GJ-15-013-003-003/164892
() 		1115013000NRG24010820230109292 04/08/2023 RATHWA KAMSINGBHAI RASULBHAI 1115013WL012400 RATHWA KAMSINGBHAI RASULBHAI 00415 SBIN0010985 3150 3150 Processed 20/09/2023 5774472228 MR KAMSINGBHAI RASULBHAI RATHWA STATE BANK OF INDIA(508548)
34 KAWANT GJ-15-013-003-003/169366
() 		1115013000NRG24010820230109293 04/08/2023 RATHVA SUNILBHAI 1115013WL012400 RATHVA SUNILBHAI 00415 SBIN0010985 3150 3150 Processed 20/09/2023 5774472182 MR RATHVA SUNILBHAI STATE BANK OF INDIA(508548)
35 KAWANT GJ-15-013-003-003/65556
() 		1115013000NRG24010820230109296 04/08/2023 RATHWA NILESHBHAI KAMSINGBHAI 1115013WL012400 RATHWA NILESHBHAI KAMSINGBHAI 00415 SBIN0010985 3150 3150 Processed 20/09/2023 5774472226 NILESH KAMSINGBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 12600 12600
36 KAWANT GJ-15-013-019-001/249852
() 		1115013000NRG24020820230110240 04/08/2023 BABUBHAI CHHAGANBHAI RATHVA 1115013WL012580 BABUBHAI CHHAGANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774472190 BABUBHAI CHHAGANBHAI RATHVA UNION BANK OF INDIA(508500)
37 KAWANT GJ-15-013-019-001/249852
() 		1115013000NRG24020820230110241 04/08/2023 RATHWA HAMITABEN 1115013WL012580 RATHWA HAMITABEN 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774472196 RATHWA HAMITABEN UNION BANK OF INDIA(508500)
38 KAWANT GJ-15-013-019-001/249874
() 		1115013000NRG24020820230110243 04/08/2023 CHANDRIKABEN AMARSINGBHAI RATHVA 1115013WL012580 CHANDRIKABEN AMARSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774472193 Mrs. CHANDRIKABEN AMARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 KAWANT GJ-15-013-019-001/249957
() 		1115013000NRG24020820230110244 04/08/2023 RATHVA MAHESHBHAI 1115013WL012580 RATHVA MAHESHBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774472194 Mr. MAHESHBHAI VITHALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 KAWANT GJ-15-013-019-001/250205
() 		1115013000NRG24020820230110251 04/08/2023 ISHVARBHAI KHUMABHAI RATHVA 1115013WL012581 ISHVARBHAI KHUMABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774472192 Mr. ISHWARBHAI KHUMABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 KAWANT GJ-15-013-019-001/250205
() 		1115013000NRG24020820230110252 04/08/2023 RAMILABEN ISHVARBHAI RATHVA 1115013WL012581 RAMILABEN ISHVARBHAI RATHVA 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774472191 MS RAMILABEN ISHVARBHAI RATHVA STATE BANK OF INDIA(508548)
42 KAWANT GJ-15-013-019-001/26371
() 		1115013000NRG24020820230110254 04/08/2023 KOLCHA URMILABEN 1115013WL012581 KOLCHA URMILABEN 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774472195 KOLCHA URMILABEN UNION BANK OF INDIA(508500)
SubTotal 21510 21510
43 KAWANT GJ-15-013-003-001/108196
() 		1115013000NRG24010820230109285 04/08/2023 RATHWA JAMNIBEN RASULBHAI 1115013WL012400 RATHWA JAMNIBEN RASULBHAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774472223 JAMNIBEN RASULBHAI RATHVA UNION BANK OF INDIA(508500)
44 KAWANT GJ-15-013-003-001/55886
() 		1115013000NRG24010820230109287 04/08/2023 RATHWA RAVITABEN RANGESHBHAI 1115013WL012400 RATHWA RAVITABEN RANGESHBHAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774472209 RAVITABEN RANGESHBHAI RATHVA UNION BANK OF INDIA(508500)
45 KAWANT GJ-15-013-003-002/164665
() 		1115013000NRG24010820230109288 04/08/2023 RATHWA SEVANBHAI JOGIBHAI 1115013WL012400 RATHWA SEVANBHAI JOGIBHAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774472211 SEVENBHAI JOGIBHAI RATHVA UNION BANK OF INDIA(508500)
46 KAWANT GJ-15-013-003-002/55543
() 		1115013000NRG24010820230109962 04/08/2023 Rathva Josanaben 1115013WL012526 Rathva Josanaben 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774472199 RATHWA JOSANABEN UNION BANK OF INDIA(508500)
47 KAWANT GJ-15-013-003-002/55543
() 		1115013000NRG24010820230109961 04/08/2023 RATHWA RUPESHBHAI HIMATBHAI 1115013WL012526 RATHWA RUPESHBHAI HIMATBHAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774472208 RATHVA RUPESHBHAI UNION BANK OF INDIA(508500)
48 KAWANT GJ-15-013-003-002/64599
() 		1115013000NRG24010820230109290 04/08/2023 PUNIBEN RASANBHAI RATHWA 1115013WL012400 PUNIBEN RASANBHAI RATHWA 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774472202 PUNIBEN RASANBHAI RATHVA UNION BANK OF INDIA(508500)
49 KAWANT GJ-15-013-003-002/64599
() 		1115013000NRG24010820230109289 04/08/2023 RATHWA RASANBHAI DHANJIBHAI 1115013WL012400 RATHWA RASANBHAI DHANJIBHAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774472222 RASANBHAI DHANJIBHAI RATHVA UNION BANK OF INDIA(508500)
50 KAWANT GJ-15-013-003-003/164760
() 		1115013000NRG24010820230109291 04/08/2023 RATHWA AJAYBHAI KANTIBHAI 1115013WL012400 RATHWA AJAYBHAI KANTIBHAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774472201 AJAYBHAI KANTIBHAI RATHWA UNION BANK OF INDIA(508500)
51 KAWANT GJ-15-013-003-003/24974
() 		1115013000NRG24010820230109294 04/08/2023 RATHWA HIMATBHAI RANCHHIYABHAI 1115013WL012400 RATHWA HIMATBHAI RANCHHIYABHAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774472212 HIMAT R RATHWWA UNION BANK OF INDIA(508500)
52 KAWANT GJ-15-013-003-003/65556
() 		1115013000NRG24010820230109297 04/08/2023 RATHVA VINABEN NILESHBHAI 1115013WL012400 RATHVA VINABEN NILESHBHAI 00468 UBIN0549002 3150 3150 Processed 20/09/2023 5774472210 NILESH KAMSINGBHAI RATHWA UNION BANK OF INDIA(508500)
53 KAWANT GJ-15-013-011-003/110860
() 		1115013000NRG24020820230110231 04/08/2023 MADALABHAI BANDARIYABHAI RATHVA 1115013WL012578 MADALABHAI BANDARIYABHAI RATHVA 00468 UBIN0549002 3584 3584 Processed 20/09/2023 5774472204 RATHVA MANDALABHAI UNION BANK OF INDIA(508500)
54 KAWANT GJ-15-013-038-001/164301
() 		1115013000NRG24010820230109646 04/08/2023 PINDABHAI NANDUBHAI RATHVA 1115013WL012477 PINDABHAI NANDUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472198 PIDABHAI NANDUBHAI RATHWA UNION BANK OF INDIA(508500)
55 KAWANT GJ-15-013-038-001/164301
() 		1115013000NRG24010820230109647 04/08/2023 RAJANBHAI 1115013WL012477 RAJANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472224 RAJANBHAI PIDABHAI RATHVA UNION BANK OF INDIA(508500)
56 KAWANT GJ-15-013-038-001/24561
() 		1115013000NRG24010820230109652 04/08/2023 RATHVA RANGITABEN AJAMBHAI 1115013WL012477 RATHVA RANGITABEN AJAMBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472203 RATHVA RANGITABEN UNION BANK OF INDIA(508500)
57 KAWANT GJ-15-013-038-001/251981
() 		1115013000NRG24010820230109655 04/08/2023 HARSHBANSUBHASHBHAI 1115013WL012477 HARSHBANSUBHASHBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472200 RATHVA HARSHABEN SUBHASHBHAI UNION BANK OF INDIA(508500)
58 KAWANT GJ-15-013-038-001/68865
() 		1115013000NRG24010820230109659 04/08/2023 PRAVINBHAI GEMABHAI RATHWA 1115013WL012477 PRAVINBHAI GEMABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472205 PRAVINBHAI GEMABHAI BANK OF BARODA(606985)
59 KAWANT GJ-15-013-038-004/250626
() 		1115013000NRG24010820230109660 04/08/2023 RATHWA SURANGBHAI RANCHHODBHAI RANCHHODBHAI 1115013WL012477 RATHWA SURANGBHAI RANCHHODBHAI RANCHHODBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774472197 SURANGBHAI RANCHODBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 55160 55160
60 KAWANT GJ-15-013-011-003/110860
() 		1115013000NRG24020820230110232 04/08/2023 RATHWA ORIBEN 1115013WL012578 RATHWA ORIBEN 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774472171 RATHVA ORIBEN UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 196848 196848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_040823APB_FTO_109880 Bank of Baroda BARB0DBSAID SAIDIVASAN 10752
2 KAWANT GJ1115013_040823APB_FTO_109880 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 10752
3 KAWANT GJ1115013_040823APB_FTO_109880 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 28238
4 KAWANT GJ1115013_040823APB_FTO_109880 Central Bank Of India CBIN0280508 KAWANT 22704
5 KAWANT GJ1115013_040823APB_FTO_109880 State Bank of India SBIN0003892 PANVAD 31548
6 KAWANT GJ1115013_040823APB_FTO_109880 State Bank of India SBIN0010985 KAWANT 12600
7 KAWANT GJ1115013_040823APB_FTO_109880 Union Bank of India UBIN0544396 RANGPUR 21510
8 KAWANT GJ1115013_040823APB_FTO_109880 Union Bank of India UBIN0549002 ATHA DUNGRI 51814
9 KAWANT GJ1115013_040823APB_FTO_109880 Union Bank of India UBIN0549002 kawant 3346
10 KAWANT GJ1115013_040823APB_FTO_109880 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584

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