|
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-15-013-003-001/69941
()
|
1115013000NRG24010420240195500
|
05/04/2024
|
PARMAR DIPAKBHAI
|
1115013WL028989
|
PARMAR DIPAKBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218347108
|
|
DIPAKBHAI K PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-026-001/166767
()
|
1115013000NRG24020420240195646
|
05/04/2024
|
SAGDIBEN RADTIYABHAI BHIL
|
1115013WL029026
|
SAGDIBEN RADTIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347117
|
|
SAGDIBEN RATDIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-026-004/112558
()
|
1115013000NRG24020420240195647
|
05/04/2024
|
SUNITABEN GOVINDBHAI RATHVA
|
1115013WL029026
|
SUNITABEN GOVINDBHAI RATHVA
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218347116
|
|
SUNITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-001-001/108997
()
|
1115013000NRG24020420240195645
|
05/04/2024
|
BHIL SAMARIYABHAI JERMABHAI
|
1115013WL029025
|
BHIL SAMARIYABHAI JERMABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347114
|
|
BHIL SAMARIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-003-001/68058
()
|
1115013000NRG24010420240195498
|
05/04/2024
|
PARMAR CHETANBHAI AMBALAL
|
1115013WL028989
|
PARMAR CHETANBHAI AMBALAL
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347110
|
|
CHETANBHAI AMBALAL P
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-004-001/279016
()
|
1115013000NRG24010420240195503
|
05/04/2024
|
RATHWA RADTIBEN
|
1115013WL028990
|
RATHWA RADTIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347074
|
|
Mrs. RADTIBEN MOLJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
KAWANT
|
GJ-15-013-004-001/279962
()
|
1115013000NRG24010420240195504
|
05/04/2024
|
VARSANBHAI KHUNJIBHAI RATHWA
|
1115013WL028990
|
VARSANBHAI KHUNJIBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347123
|
|
VARSANBHAI KHUNJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-012-001/63817
()
|
1115013000NRG24030420240195877
|
05/04/2024
|
RATHWA GAMJIBHAI PARSHINGBHAI
|
1115013WL029102
|
RATHWA GAMJIBHAI PARSHINGBHAI
|
00045
|
BARB0KAWANT
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3218347122
|
|
RATHWA GAMJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-028-001/162306
()
|
1115013000NRG24010420240195469
|
05/04/2024
|
KISANBHAI NEVALABHAI RATHAWA
|
1115013WL028978
|
KISANBHAI NEVALABHAI RATHAWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347073
|
|
KISANBHAI NEVALABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-028-001/57208
()
|
1115013000NRG24010420240195471
|
05/04/2024
|
RATHWA RANCHHODBHAI KIDIYABHAI
|
1115013WL028978
|
RATHWA RANCHHODBHAI KIDIYABHAI
|
00045
|
BARB0KAWANT
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218347124
|
|
RANCHHOD BHAI KIDIYA BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-035-001/66246
()
|
1115013000NRG24020420240195648
|
05/04/2024
|
RATHVA JENTIBHAI NARTAMBHAI
|
1115013WL029027
|
RATHVA JENTIBHAI NARTAMBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347109
|
|
RATHVA JENTABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-039-001/24387
()
|
1115013000NRG24040420240196001
|
05/04/2024
|
RATHWA JIGARBHAI BHARSINGBHAI
|
1115013WL029125
|
RATHWA JIGARBHAI BHARSINGBHAI
|
00045
|
BARB0KAWANT
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218347076
|
|
RATHWA JIGARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-039-001/28251
()
|
1115013000NRG24040420240195993
|
05/04/2024
|
RATHWA SADUBHAI SURESHBHAI
|
1115013WL029124
|
RATHWA SADUBHAI SURESHBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347078
|
|
RATHWA SADUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-039-001/67822
()
|
1115013000NRG24040420240196000
|
05/04/2024
|
RATHWA JAYESHBHAI KANTIBHAI
|
1115013WL029124
|
RATHWA JAYESHBHAI KANTIBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347077
|
|
RATHVA JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30097
|
30097
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-016-003/249137
()
|
1115013000NRG24010420240195505
|
05/04/2024
|
RATHVA NAYKIBEN DALUBHAI
|
1115013WL028991
|
RATHVA NAYKIBEN DALUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347085
|
|
RATHVA NAYKIBEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-039-001/169328
()
|
1115013000NRG24040420240195990
|
05/04/2024
|
RATHWA BHARATBHAI RUMAJIBHAI
|
1115013WL029124
|
RATHWA BHARATBHAI RUMAJIBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347091
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-039-001/64365
()
|
1115013000NRG24040420240195994
|
05/04/2024
|
RATHWA SHILESHBHAI RATANBHAI
|
1115013WL029124
|
RATHWA SHILESHBHAI RATANBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347126
|
|
Mr. SHAILESH RATANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAWANT
|
GJ-15-013-039-001/64366
()
|
1115013000NRG24040420240195995
|
05/04/2024
|
RATHWA KAMALESHBHAI KALAJIBHAI
|
1115013WL029124
|
RATHWA KAMALESHBHAI KALAJIBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347087
|
|
Mr. KAMLESHBHAI KALJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAWANT
|
GJ-15-013-039-001/67809
()
|
1115013000NRG24040420240196004
|
05/04/2024
|
RATHWA RASUKANIBEN KANTIBHAI
|
1115013WL029125
|
RATHWA RASUKANIBEN KANTIBHAI
|
00089
|
CBIN0280508
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218347112
|
|
Mrs. RASUKNIBEN KANTIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAWANT
|
GJ-15-013-039-001/67811
()
|
1115013000NRG24040420240195997
|
05/04/2024
|
RATHWA SAVITABEN PURSOTTAMBHAI
|
1115013WL029124
|
RATHWA SAVITABEN PURSOTTAMBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347083
|
|
Mrs. SAVITABEN PURSATTAMBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAWANT
|
GJ-15-013-039-001/67813
()
|
1115013000NRG24040420240195998
|
05/04/2024
|
RATHWA LALSINGBHAI JAMSINGBHAI
|
1115013WL029124
|
RATHWA LALSINGBHAI JAMSINGBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347088
|
|
Mr. LALSINGBHAI JAMSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAWANT
|
GJ-15-013-039-001/67820
()
|
1115013000NRG24040420240196007
|
05/04/2024
|
RATHWA VARAMIBEN SUNDARBHAI
|
1115013WL029125
|
RATHWA VARAMIBEN SUNDARBHAI
|
00089
|
CBIN0280508
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218347090
|
|
Mrs. VARMIBEN SUNDARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAWANT
|
GJ-15-013-039-002/279386
()
|
1115013000NRG24040420240196009
|
05/04/2024
|
RATHVA ASHVINBHAI DENGARIYABHAI
|
1115013WL029126
|
RATHVA ASHVINBHAI DENGARIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347101
|
|
Mr. Rathva Ashvinbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAWANT
|
GJ-15-013-039-002/279585
()
|
1115013000NRG24040420240196010
|
05/04/2024
|
RATHWA KANCHANBHAI VATESINGBHAI
|
1115013WL029126
|
RATHWA KANCHANBHAI VATESINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347081
|
|
Mrs. SANGITABEN KANCHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAWANT
|
GJ-15-013-039-002/279600
()
|
1115013000NRG24040420240196011
|
05/04/2024
|
LATABEN VIPULBHAI RATHWA
|
1115013WL029126
|
LATABEN VIPULBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347102
|
|
Mrs. LATABEN BIPULBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAWANT
|
GJ-15-013-039-002/30003
()
|
1115013000NRG24040420240196012
|
05/04/2024
|
DINESHBHAI AMBUBHAI ZAMRALA
|
1115013WL029126
|
DINESHBHAI AMBUBHAI ZAMRALA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347121
|
|
Mr. DINESHBHAI AMBUBHAI ZAMRALA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
KAWANT
|
GJ-15-013-039-002/30011
()
|
1115013000NRG24040420240196013
|
05/04/2024
|
MATHURBHAI GAJIBHAI RATHWA
|
1115013WL029126
|
MATHURBHAI GAJIBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347111
|
|
Mr. MATHURBHAI GAJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45136
|
45136
|
|
|
|
|
|
|
|
|
28
|
KAWANT
|
GJ-15-013-012-001/253581
()
|
1115013000NRG24030420240195872
|
05/04/2024
|
RAYSINGBHAI RATHVA
|
1115013WL029102
|
RAYSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347084
|
|
MR RAYSINGBHAI BHURAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAWANT
|
GJ-15-013-012-001/279869
()
|
1115013000NRG24030420240195873
|
05/04/2024
|
Rathva Rasanbhai Gurjibhai
|
1115013WL029102
|
Rathva Rasanbhai Gurjibhai
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347068
|
|
MR RASANBHAI GURJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAWANT
|
GJ-15-013-012-001/2847102
()
|
1115013000NRG24030420240195874
|
05/04/2024
|
Rathava Nareshbhai Savajibhai
|
1115013WL029102
|
Rathava Nareshbhai Savajibhai
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347086
|
|
MR NARESHBHAI SAVAJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAWANT
|
GJ-15-013-012-001/51894
()
|
1115013000NRG24030420240195875
|
05/04/2024
|
RATHWA CHAMPABEN JITUBHAI
|
1115013WL029102
|
RATHWA CHAMPABEN JITUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347082
|
|
MRS CHAMPABEN JITUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAWANT
|
GJ-15-013-012-001/55810
()
|
1115013000NRG24030420240195876
|
05/04/2024
|
RATHWA KAMTUBEN ABESINGBHAI
|
1115013WL029102
|
RATHWA KAMTUBEN ABESINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347089
|
|
MR ABHESINGHBHAI JENDARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAWANT
|
GJ-15-013-017-001/50563
()
|
1115013000NRG24030420240195868
|
05/04/2024
|
VIKRAMBHAI CHIMABHAI RATHWA
|
1115013WL029100
|
VIKRAMBHAI CHIMABHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347115
|
|
MR RATHWA VIKRAMBHAI CHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAWANT
|
GJ-15-013-035-001/684894
()
|
1115013000NRG24020420240195649
|
05/04/2024
|
Rathva Vechatbhai Tansingbhai
|
1115013WL029027
|
Rathva Vechatbhai Tansingbhai
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347107
|
|
MR RATHVA VECHATBHAI TANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
35
|
KAWANT
|
GJ-15-013-018-002/114253
()
|
1115013000NRG24010420240195507
|
05/04/2024
|
ARVINDBHAI NATHUBHAI KOLACHA
|
1115013WL028992
|
ARVINDBHAI NATHUBHAI KOLACHA
|
00415
|
SBIN0010954
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218347127
|
|
MR ARVINDBHAI NATHUBHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
36
|
KAWANT
|
GJ-15-013-039-001/252766
()
|
1115013000NRG24040420240195991
|
05/04/2024
|
PARSHUBHAI KALJIBHAI RATHVA
|
1115013WL029124
|
PARSHUBHAI KALJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347070
|
|
MR PARSHUBHAI KALJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAWANT
|
GJ-15-013-039-001/252826
()
|
1115013000NRG24040420240195992
|
05/04/2024
|
BHAVSINGBHAI MAGANBHAI RATHWA
|
1115013WL029124
|
BHAVSINGBHAI MAGANBHAI RATHWA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347125
|
|
MR BHAVSINGBHAI MAGANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAWANT
|
GJ-15-013-039-001/67801
()
|
1115013000NRG24040420240196002
|
05/04/2024
|
RATHWA SUKHARAMBHAI KAJANBHAI
|
1115013WL029125
|
RATHWA SUKHARAMBHAI KAJANBHAI
|
00415
|
SBIN0010985
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218347071
|
|
MR SUKHARAMBHAI KAJANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAWANT
|
GJ-15-013-039-001/67805
()
|
1115013000NRG24040420240196003
|
05/04/2024
|
RATHWA AMBUBHAI DUNGARIYABHAI
|
1115013WL029125
|
RATHWA AMBUBHAI DUNGARIYABHAI
|
00415
|
SBIN0010985
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218347072
|
|
MR AMBUBHAI DUNGARIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAWANT
|
GJ-15-013-039-001/67811
()
|
1115013000NRG24040420240195996
|
05/04/2024
|
RATHWA PURSOTTAMBHAI MORSINGBHAI
|
1115013WL029124
|
RATHWA PURSOTTAMBHAI MORSINGBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347075
|
|
Mr. PURSOTTAMBHAI MORSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAWANT
|
GJ-15-013-039-001/67818
()
|
1115013000NRG24040420240196005
|
05/04/2024
|
RATHWA AMARSINGBHAI ATARSINGBHAI
|
1115013WL029125
|
RATHWA AMARSINGBHAI ATARSINGBHAI
|
00415
|
SBIN0010985
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218347080
|
|
MR AMARSINGBHAI ATTARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAWANT
|
GJ-15-013-039-001/67820
()
|
1115013000NRG24040420240196006
|
05/04/2024
|
RATHWA SUNDARBHAI GANJIBHAI
|
1115013WL029125
|
RATHWA SUNDARBHAI GANJIBHAI
|
00415
|
SBIN0010985
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3218347069
|
|
MR SUNDARBHAI GANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAWANT
|
GJ-15-013-039-001/67821
()
|
1115013000NRG24040420240195999
|
05/04/2024
|
RATHWA MANUBHAI CHANDUBHAI
|
1115013WL029124
|
RATHWA MANUBHAI CHANDUBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218347079
|
|
MR MANUBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAWANT
|
GJ-15-013-039-002/279381
()
|
1115013000NRG24040420240196008
|
05/04/2024
|
RATHV NAVINBHAI MALSINGBHAI
|
1115013WL029126
|
RATHV NAVINBHAI MALSINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347113
|
|
MR RATHVA NAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31962
|
31962
|
|
|
|
|
|
|
|
|
45
|
KAWANT
|
GJ-15-013-016-001/249424
()
|
1115013000NRG24020420240195650
|
05/04/2024
|
RATHVA METHALIBEN KHALPABHAI
|
1115013WL029028
|
RATHVA METHALIBEN KHALPABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347094
|
|
METHALIBEN KHALAPABHA RATHVA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAWANT
|
GJ-15-013-017-001/169577
()
|
1115013000NRG24030420240195866
|
05/04/2024
|
RAMATIBEN MOHANBHAI TADVI
|
1115013WL029100
|
RAMATIBEN MOHANBHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347095
|
|
Mrs. RAMTIBEN MOHANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
KAWANT
|
GJ-15-013-017-001/169720
()
|
1115013000NRG24030420240195867
|
05/04/2024
|
METHLBEN CHHAGANBHAII TADAV
|
1115013WL029100
|
METHLBEN CHHAGANBHAII TADAV
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347105
|
|
METHLIBEN CHHAGANBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAWANT
|
GJ-15-013-018-001/255121
()
|
1115013000NRG24010420240195506
|
05/04/2024
|
PATHAN FARUKBHAI UMARBHAI
|
1115013WL028992
|
PATHAN FARUKBHAI UMARBHAI
|
00468
|
UBIN0544396
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218347106
|
|
FARUK UMAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAWANT
|
GJ-15-013-018-002/114232
()
|
1115013000NRG24030420240195869
|
05/04/2024
|
VASANTBHAI SHANKARBHA NAYKA
|
1115013WL029101
|
VASANTBHAI SHANKARBHA NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347093
|
|
VASANTBHAI SHANKARBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAWANT
|
GJ-15-013-018-002/255101
()
|
1115013000NRG24010420240195508
|
05/04/2024
|
KAMLESHBHAI BABUBHAI KOLCHA
|
1115013WL028992
|
KAMLESHBHAI BABUBHAI KOLCHA
|
00468
|
UBIN0544396
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218347119
|
|
Mr. KAMLESHBHAI BABUBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
KAWANT
|
GJ-15-013-018-002/255101
()
|
1115013000NRG24010420240195509
|
05/04/2024
|
KOLCHA GEETABEN
|
1115013WL028992
|
KOLCHA GEETABEN
|
00468
|
UBIN0544396
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218347098
|
|
KOLACHA GEETABEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAWANT
|
GJ-15-013-018-002/26684
()
|
1115013000NRG24030420240195870
|
05/04/2024
|
BHURABHAI SHIVABHAI NAYKA
|
1115013WL029101
|
BHURABHAI SHIVABHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347097
|
|
BHURABHAI SHIVABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAWANT
|
GJ-15-013-018-003/163738
()
|
1115013000NRG24010420240195510
|
05/04/2024
|
DINESHBHAI KESURBHAI TADVI
|
1115013WL028992
|
DINESHBHAI KESURBHAI TADVI
|
00468
|
UBIN0544396
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218347120
|
|
DINESHBHAI KESHURBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAWANT
|
GJ-15-013-018-003/27997
()
|
1115013000NRG24030420240195871
|
05/04/2024
|
KANUBHAI PARSOTTAMBHAI RATHVA
|
1115013WL029101
|
KANUBHAI PARSOTTAMBHAI RATHVA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218347096
|
|
KANUBHAI PARSOTTAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAWANT
|
GJ-15-013-028-001/25976
()
|
1115013000NRG24010420240195470
|
05/04/2024
|
RATHVA AMALIBEN AMRESHBHAI
|
1115013WL028978
|
RATHVA AMALIBEN AMRESHBHAI
|
00468
|
UBIN0544396
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218347092
|
|
AMALIBEN AMRESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26152
|
26152
|
|
|
|
|
|
|
|
|
56
|
KAWANT
|
GJ-15-013-003-001/68058
()
|
1115013000NRG24010420240195499
|
05/04/2024
|
PARMAR BHARTIBEN CHETANBHAI
|
1115013WL028989
|
PARMAR BHARTIBEN CHETANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347100
|
|
MRS BHARTIBEN CHETANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAWANT
|
GJ-15-013-003-002/55401
()
|
1115013000NRG24010420240195501
|
05/04/2024
|
RATHVA CHAMPABEN ABHESINGBHAI
|
1115013WL028989
|
RATHVA CHAMPABEN ABHESINGBHAI
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218347103
|
|
CHAMPABEN ABHESINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAWANT
|
GJ-15-013-003-002/55651
()
|
1115013000NRG24010420240195502
|
05/04/2024
|
RATHWA RASANBHAI REMALBHAI
|
1115013WL028989
|
RATHWA RASANBHAI REMALBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218347104
|
|
RATHVA RASANBHAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAWANT
|
GJ-15-013-039-004/68606
()
|
1115013000NRG24040420240196014
|
05/04/2024
|
RATHWA TIKUBEN DHRUVESHBHAI
|
1115013WL029126
|
RATHWA TIKUBEN DHRUVESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347099
|
|
TIKUBEN DHUVESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAWANT
|
GJ-15-013-039-005/28054
()
|
1115013000NRG24040420240196015
|
05/04/2024
|
NAGINBHAI VAJUBHAI RATHVA
|
1115013WL029126
|
NAGINBHAI VAJUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218347118
|
|
NAGINBHAI VAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182188
|
182188
|
|
|
|
|
|
|
|