|
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
|
JETPUR PAVI
|
GJ-15-008-016-001/121039
()
|
1115008000NRG25190420240001731
|
19/04/2024
|
ISHVARBHAI
|
1115008WL000367
|
ISHVARBHAI
|
00045
|
BARB0BODELI
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564924
|
|
ISHVARBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-007-001/277550
()
|
1115008000NRG25190420240001918
|
19/04/2024
|
RATHVA SHANTABHEN CHHITABHAI
|
1115008WL000406
|
RATHVA SHANTABHEN CHHITABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564947
|
|
RATHVA SHANTABEN
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-007-002/124198-A
()
|
1115008000NRG25190420240001919
|
19/04/2024
|
RATHAVA JASUBHAI
|
1115008WL000406
|
RATHAVA JASUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564899
|
|
MR RATHVA JASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-007-002/13540
()
|
1115008000NRG25190420240001920
|
19/04/2024
|
NAYKA RAMESHBHAI SHANABHAI
|
1115008WL000406
|
NAYKA RAMESHBHAI SHANABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564946
|
|
NAYKA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-016-001/121038
()
|
1115008000NRG25190420240001730
|
19/04/2024
|
RATHVA RAJUBHAI BANDUBHAI
|
1115008WL000367
|
RATHVA RAJUBHAI BANDUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564936
|
|
RAJUBHAI BANDUBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-016-001/569137
()
|
1115008000NRG25190420240001714
|
19/04/2024
|
Tadvi Lilaben Atulbhai
|
1115008WL000362
|
Tadvi Lilaben Atulbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564933
|
|
TADVI LILABEN
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537486
()
|
1115008000NRG25180420240000750
|
19/04/2024
|
RATHVA MANUBHAI SOMABHAI
|
1115008WL000171
|
RATHVA MANUBHAI SOMABHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564934
|
|
Mr. MANUBHAI SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-022-002/36115
()
|
1115008000NRG25180420240000752
|
19/04/2024
|
RATHVA LAXMANBHAI VIRSINGBHAI
|
1115008WL000171
|
RATHVA LAXMANBHAI VIRSINGBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564905
|
|
Rathava Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-022-002/36129
()
|
1115008000NRG25180420240000753
|
19/04/2024
|
RATHVA KISANBHAI R
|
1115008WL000171
|
RATHVA KISANBHAI R
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564898
|
|
KISHANBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-022-002/36130
()
|
1115008000NRG25180420240000754
|
19/04/2024
|
RATHVA HINABEN KIRITBHAI
|
1115008WL000171
|
RATHVA HINABEN KIRITBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564932
|
|
RATHVA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-022-002/58835
()
|
1115008000NRG25180420240000755
|
19/04/2024
|
JUMANABEN
|
1115008WL000171
|
JUMANABEN
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564930
|
|
RATHVA JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-054-001/11192812
()
|
1115008000NRG25180420240000725
|
19/04/2024
|
RATHAVA JAMABEN MOHANBHAI
|
1115008WL000168
|
RATHAVA JAMABEN MOHANBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564952
|
|
RATHAVA JAMABEN MOHA
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-054-001/11192812
()
|
1115008000NRG25180420240000726
|
19/04/2024
|
RATHVA DINESHBHAI
|
1115008WL000168
|
RATHVA DINESHBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564938
|
|
RATHVA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-054-001/13411
()
|
1115008000NRG25180420240000728
|
19/04/2024
|
RATHVA SANABHAI GUJIYABHAI
|
1115008WL000168
|
RATHVA SANABHAI GUJIYABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564904
|
|
SHANABHAI GUJIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-054-001/159548-A
()
|
1115008000NRG25180420240000730
|
19/04/2024
|
REMABHAI
|
1115008WL000168
|
REMABHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564916
|
|
Mr. RAMANBHAI NARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-054-001/159597
()
|
1115008000NRG25180420240000731
|
19/04/2024
|
RATHVA MAHIPATBHAI BHARATBHAI
|
1115008WL000168
|
RATHVA MAHIPATBHAI BHARATBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564901
|
|
RATHVA MAHIPATSINH BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-054-001/159597
()
|
1115008000NRG25180420240000732
|
19/04/2024
|
RATHVA MEHULBHAI BHARATBHAI
|
1115008WL000168
|
RATHVA MEHULBHAI BHARATBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564900
|
|
MR MEHULBHAI BHARATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-054-001/38016
()
|
1115008000NRG25180420240000733
|
19/04/2024
|
RATHVA KATIYABHAI
|
1115008WL000168
|
RATHVA KATIYABHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564931
|
|
RATHVA KATIYABHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-054-001/40665
()
|
1115008000NRG25180420240000734
|
19/04/2024
|
RATHVA JAGDISHBHAI
|
1115008WL000169
|
RATHVA JAGDISHBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564945
|
|
RATHVA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-054-002/11192624
()
|
1115008000NRG25180420240000735
|
19/04/2024
|
RATHVA NANDUBHAI POPATBHAI
|
1115008WL000169
|
RATHVA NANDUBHAI POPATBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564949
|
|
RATHAVA NANDULAL
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-054-002/11192625
()
|
1115008000NRG25180420240000736
|
19/04/2024
|
RATHVA NARANBHAI MANGABHAI
|
1115008WL000169
|
RATHVA NARANBHAI MANGABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564902
|
|
Rathva Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-054-002/11192626
()
|
1115008000NRG25180420240000737
|
19/04/2024
|
RATHVA VARSHABEN NARANBHAI
|
1115008WL000169
|
RATHVA VARSHABEN NARANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564942
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-054-002/11192770
()
|
1115008000NRG25180420240000742
|
19/04/2024
|
NAVALSINH
|
1115008WL000170
|
NAVALSINH
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564914
|
|
Mr. NAVALSINGBHAI NANJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-054-002/13410
()
|
1115008000NRG25180420240000738
|
19/04/2024
|
KOLI GAFULBHAI SANABHAI
|
1115008WL000169
|
KOLI GAFULBHAI SANABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564944
|
|
Mr. GAFURBHAI SHANABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-054-002/157802
()
|
1115008000NRG25180420240000744
|
19/04/2024
|
rathva santaben magabhi
|
1115008WL000170
|
rathva santaben magabhi
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564937
|
|
Rathva Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-054-004/36052
()
|
1115008000NRG25180420240000749
|
19/04/2024
|
RATHVA RAMESHBHAI TALSINGBHAI
|
1115008WL000170
|
RATHVA RAMESHBHAI TALSINGBHAI
|
00045
|
BARB0DUNVAD
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364564935
|
|
RATHVA RAMESHBHAI TALSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-066-001/159878
()
|
1115008000NRG25190420240001756
|
19/04/2024
|
RATHVA SURESHBHAI CHANDUBHAI
|
1115008WL000371
|
RATHVA SURESHBHAI CHANDUBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364564951
|
|
RATHVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-066-003/23140
()
|
1115008000NRG25190420240001760
|
19/04/2024
|
PRAVINBHAI
|
1115008WL000371
|
PRAVINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564943
|
|
RATHVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-091-001/111926680
()
|
1115008000NRG25190420240001780
|
19/04/2024
|
Rathava Mahendrabhai
|
1115008WL000377
|
Rathava Mahendrabhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564941
|
|
RATHAVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-091-001/111926680
()
|
1115008000NRG25190420240001778
|
19/04/2024
|
rathava naniben dipabhai
|
1115008WL000377
|
rathava naniben dipabhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564939
|
|
DIPABHAI MANJI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-091-001/111926680
()
|
1115008000NRG25190420240001779
|
19/04/2024
|
surekhben
|
1115008WL000377
|
surekhben
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564940
|
|
RATHVA SUREKHABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-091-001/111926798
()
|
1115008000NRG25190420240001782
|
19/04/2024
|
Rathava Baliben
|
1115008WL000377
|
Rathava Baliben
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564950
|
|
RATHAVA BALIBEN
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-091-001/111926969
()
|
1115008000NRG25190420240001832
|
19/04/2024
|
RATHVA DIPSINGBHAI JANABHAI
|
1115008WL000382
|
RATHVA DIPSINGBHAI JANABHAI
|
00045
|
BARB0DUNVAD
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364564948
|
|
Mr. DIPSINGBHAI JANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-091-001/111926969
()
|
1115008000NRG25190420240001833
|
19/04/2024
|
RATHVA SABURIBEN
|
1115008WL000382
|
RATHVA SABURIBEN
|
00045
|
BARB0DUNVAD
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364564903
|
|
SABURIBEN DIPSINH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111544
|
111544
|
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-008-001/273218
()
|
1115008000NRG25180420240000633
|
19/04/2024
|
KOLCHA PARMUKH BHAI
|
1115008WL000146
|
KOLCHA PARMUKH BHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564907
|
|
KOLACHA PRMUKHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-008-003/271513
()
|
1115008000NRG25180420240000634
|
19/04/2024
|
RATHVA ISVARBHAI
|
1115008WL000146
|
RATHVA ISVARBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564909
|
|
ISHWARBHAI KALAJIBHA
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-016-001/256078
()
|
1115008000NRG25190420240001740
|
19/04/2024
|
RATHVA MANIBEN UDESINGBHAI
|
1115008WL000368
|
RATHVA MANIBEN UDESINGBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564908
|
|
RATHWA MANIBEN
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-068-001/11192566
()
|
1115008000NRG25180420240000626
|
19/04/2024
|
RATHVA ARVINDBHAI GANPATBHAI
|
1115008WL000144
|
RATHVA ARVINDBHAI GANPATBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564906
|
|
RATHVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-068-001/11192575
()
|
1115008000NRG25180420240000627
|
19/04/2024
|
Rathva Ganpatbhai Chimanbhai
|
1115008WL000144
|
Rathva Ganpatbhai Chimanbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564926
|
|
Mr. GANPATBHAI CHIMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-068-001/258974
()
|
1115008000NRG25180420240000628
|
19/04/2024
|
KOLCHA OCHCHHAVBHAI KALUBHAI
|
1115008WL000144
|
KOLCHA OCHCHHAVBHAI KALUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564910
|
|
OCHCHHAVBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-070-001/24981
()
|
1115008000NRG25180420240000629
|
19/04/2024
|
Tadvi Ilaben Nevsingbhai
|
1115008WL000145
|
Tadvi Ilaben Nevsingbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564925
|
|
TADVI ILABEN
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-070-002/159349
()
|
1115008000NRG25180420240000630
|
19/04/2024
|
TADAVI VALJIBHAI CHANDUBHAI
|
1115008WL000145
|
TADAVI VALJIBHAI CHANDUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564928
|
|
TADVI VALAJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-070-002/159350
()
|
1115008000NRG25180420240000631
|
19/04/2024
|
Tadvi Nareshbhai
|
1115008WL000145
|
Tadvi Nareshbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564927
|
|
TADVI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-070-002/159350
()
|
1115008000NRG25180420240000632
|
19/04/2024
|
Tadvi Jenaben Nareshbhai
|
1115008WL000145
|
Tadvi Jenaben Nareshbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564929
|
|
TADVI JENABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
45
|
JETPUR PAVI
|
GJ-15-008-054-001/11192835
()
|
1115008000NRG25180420240000727
|
19/04/2024
|
NAYKA KANCHANBHAI DUTABHAI
|
1115008WL000168
|
NAYKA KANCHANBHAI DUTABHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564957
|
|
NAYKA KANCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-054-001/13411
()
|
1115008000NRG25180420240000729
|
19/04/2024
|
RATHVA KAMTIBEN SANABHAI
|
1115008WL000168
|
RATHVA KAMTIBEN SANABHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564897
|
|
KAMLABEN SHANABHAI R
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-054-002/157802
()
|
1115008000NRG25180420240000745
|
19/04/2024
|
rathva santaben magabhi
|
1115008WL000170
|
rathva santaben magabhi
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564955
|
|
SHANTABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-054-003/11192918
()
|
1115008000NRG25180420240000739
|
19/04/2024
|
NAYKA BALSINGBHAI MAGANBHAI
|
1115008WL000169
|
NAYKA BALSINGBHAI MAGANBHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564954
|
|
BALSINGBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-054-003/11193263
()
|
1115008000NRG25180420240000740
|
19/04/2024
|
Nayaka Mandhiben Kantibhai
|
1115008WL000169
|
Nayaka Mandhiben Kantibhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564956
|
|
MANDHIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
50
|
JETPUR PAVI
|
GJ-15-008-002-001/259160
()
|
1115008000NRG25180420240000590
|
19/04/2024
|
RATHAVA RAMESHBHAI
|
1115008WL000140
|
RATHAVA RAMESHBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564888
|
|
Mr. RAMESHBHAI VIKRAMBHAI KILACHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537674
()
|
1115008000NRG25180420240000751
|
19/04/2024
|
RATHVA ALPESHBHAI
|
1115008WL000171
|
RATHVA ALPESHBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564915
|
|
MR ALPESHKUMAR RATHVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-054-001/11192812
()
|
1115008000NRG25180420240000724
|
19/04/2024
|
RATHAVA MOHANBHAI DITIYABHAI
|
1115008WL000168
|
RATHAVA MOHANBHAI DITIYABHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564963
|
|
RATHAVA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-054-003/46289
()
|
1115008000NRG25180420240000741
|
19/04/2024
|
NAYKA BHARATBHAI CHANDUBHAI
|
1115008WL000169
|
NAYKA BHARATBHAI CHANDUBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564876
|
|
NAYKA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-066-001/159878
()
|
1115008000NRG25190420240001757
|
19/04/2024
|
RATHAVA RAVIKUMAR SURESHBHAI
|
1115008WL000371
|
RATHAVA RAVIKUMAR SURESHBHAI
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364564980
|
|
RATHAVA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-066-003/23139
()
|
1115008000NRG25190420240001759
|
19/04/2024
|
KOMALBEN
|
1115008WL000371
|
KOMALBEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564887
|
|
MISS KOMALBEN MAHENDRABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-066-003/23139
()
|
1115008000NRG25190420240001758
|
19/04/2024
|
TADAVI MUKESHBHAI
|
1115008WL000371
|
TADAVI MUKESHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564883
|
|
Mr. MAHEDRABHAI KALSINGBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
57
|
JETPUR PAVI
|
GJ-15-008-017-001/111927533
()
|
1115008000NRG25190420240001775
|
19/04/2024
|
HARIJAN SHAILESHBHAI VINUBHAI
|
1115008WL000375
|
HARIJAN SHAILESHBHAI VINUBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564986
|
|
HARIJAN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-091-001/111926783
()
|
1115008000NRG25190420240001781
|
19/04/2024
|
RATHVA RANUBHAI BHALUBHAI
|
1115008WL000377
|
RATHVA RANUBHAI BHALUBHAI
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564983
|
|
RATHVA RANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-091-001/111926794
()
|
1115008000NRG25190420240001831
|
19/04/2024
|
RATHAVA KANUBHAI KALIYANBHAI
|
1115008WL000382
|
RATHAVA KANUBHAI KALIYANBHAI
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564962
|
|
KANUBHAI KALYANBHAI RATHVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-091-001/111926854
()
|
1115008000NRG25190420240001783
|
19/04/2024
|
RATHVA HIMANSHUBHAI NARVATBHAI
|
1115008WL000377
|
RATHVA HIMANSHUBHAI NARVATBHAI
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564981
|
|
MR HIMANSUBHAI NARVATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
61
|
JETPUR PAVI
|
GJ-15-008-001-001/11192734
()
|
1115008000NRG25180420240000593
|
19/04/2024
|
RATHVA DILIPBHAI BULSHINGBHAI
|
1115008WL000141
|
RATHVA DILIPBHAI BULSHINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564972
|
|
MR DILIPBHAI BHULSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-001-001/11192734
()
|
1115008000NRG25180420240000592
|
19/04/2024
|
RATHVA VIMALBHAI BULSHINGBHAI
|
1115008WL000141
|
RATHVA VIMALBHAI BULSHINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564967
|
|
MR RATHAVA VIMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-001-001/11192806
()
|
1115008000NRG25180420240000597
|
19/04/2024
|
Koli Ritaben Ranchhodbhai
|
1115008WL000141
|
Koli Ritaben Ranchhodbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564878
|
|
MRS KOLI RITABEN RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-001-001/11192806
()
|
1115008000NRG25180420240000594
|
19/04/2024
|
Rathva Hindubhai Naranbhai
|
1115008WL000141
|
Rathva Hindubhai Naranbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564877
|
|
MR RATHVA HINDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-001-001/11192806
()
|
1115008000NRG25180420240000595
|
19/04/2024
|
Rathva Minaben Hindubhai
|
1115008WL000141
|
Rathva Minaben Hindubhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564879
|
|
MRS RATHVA MINABEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-001-001/11192806
()
|
1115008000NRG25180420240000596
|
19/04/2024
|
Rathva Ranchodbhai Naranbhai
|
1115008WL000141
|
Rathva Ranchodbhai Naranbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564881
|
|
MR RATHVA RANCHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-001-001/13658
()
|
1115008000NRG25180420240000598
|
19/04/2024
|
RATHVA SONALBEN JAYDIPBHAI
|
1115008WL000141
|
RATHVA SONALBEN JAYDIPBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564975
|
|
RATHWA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-001-001/156776
()
|
1115008000NRG25180420240000599
|
19/04/2024
|
DHURIBEN
|
1115008WL000141
|
DHURIBEN
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564960
|
|
MISS DHURIBEN SHURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-001-001/156776
()
|
1115008000NRG25180420240000600
|
19/04/2024
|
RATHWA SURESHBHAI NAGENBHAI
|
1115008WL000141
|
RATHWA SURESHBHAI NAGENBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564961
|
|
MR RATHVA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-001-001/156934
()
|
1115008000NRG25180420240000601
|
19/04/2024
|
RATHVA GANPATBHAI
|
1115008WL000141
|
RATHVA GANPATBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564886
|
|
MR GANPATBHAI JIVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-001-001/22676
()
|
1115008000NRG25180420240000602
|
19/04/2024
|
Rathva Shankuntalaben Ranjitbhai
|
1115008WL000141
|
Rathva Shankuntalaben Ranjitbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564885
|
|
MISS SAKUTALABEN RANJITBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-001-001/3005
()
|
1115008000NRG25180420240000603
|
19/04/2024
|
RATHVA MURABHAI UDHALABHAI
|
1115008WL000141
|
RATHVA MURABHAI UDHALABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564892
|
|
SHRMURABHAI UNDHALA RATHAWA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-001-001/30073
()
|
1115008000NRG25180420240000604
|
19/04/2024
|
Rathva Sardaben Bhalubhai
|
1115008WL000141
|
Rathva Sardaben Bhalubhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564988
|
|
MRS RATHVA SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-001-001/30073
()
|
1115008000NRG25180420240000605
|
19/04/2024
|
Rathva Surekhaben Dhirubhai
|
1115008WL000141
|
Rathva Surekhaben Dhirubhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564959
|
|
MISS SUREKHABEN BHULSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-001-001/31023
()
|
1115008000NRG25180420240000606
|
19/04/2024
|
RATHVA GANPATBHAI BHAYLALBHAI
|
1115008WL000141
|
RATHVA GANPATBHAI BHAYLALBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564891
|
|
MR GANPATBHAI BHAILALBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-007-002/2728462
()
|
1115008000NRG25190420240001921
|
19/04/2024
|
NAYAKA RAMSING
|
1115008WL000406
|
NAYAKA RAMSING
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564890
|
|
MR RAMSINGBHAI CHADRIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-007-002/3259224
()
|
1115008000NRG25190420240001922
|
19/04/2024
|
NAYKA PRAVINBHAI RASHIKBHAI
|
1115008WL000406
|
NAYKA PRAVINBHAI RASHIKBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564880
|
|
MR NAYAKA PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-007-002/3259225
()
|
1115008000NRG25190420240001923
|
19/04/2024
|
NAYKA RASHIKBHAI SHANABHAI
|
1115008WL000406
|
NAYKA RASHIKBHAI SHANABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564966
|
|
MR NAYKA RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-016-001/121046
()
|
1115008000NRG25190420240001711
|
19/04/2024
|
KANUBHAI
|
1115008WL000362
|
KANUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564982
|
|
Mr. KANUBHAI MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-016-001/121053
()
|
1115008000NRG25190420240001733
|
19/04/2024
|
RATHVA PARVATBHAI RAJUBHAI
|
1115008WL000367
|
RATHVA PARVATBHAI RAJUBHAI
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564971
|
|
RATHVA PARVATBHAI
|
BANK OF BARODA(606985)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-016-001/121053
()
|
1115008000NRG25190420240001732
|
19/04/2024
|
SAVITABEN
|
1115008WL000367
|
SAVITABEN
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564893
|
|
MRS SAVITABEN RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-016-001/14590
()
|
1115008000NRG25190420240001704
|
19/04/2024
|
RATHVA SAHILKUMAR RAJUBHAI
|
1115008WL000361
|
RATHVA SAHILKUMAR RAJUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564970
|
|
MR RATHAVA SAHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-016-001/14622
()
|
1115008000NRG25190420240001734
|
19/04/2024
|
TADVI MANGIBEN MAHESHBHAI
|
1115008WL000367
|
TADVI MANGIBEN MAHESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564973
|
|
MRS MANGIBEN MAHESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-016-001/243291
()
|
1115008000NRG25190420240001735
|
19/04/2024
|
RATHVA MANHARBHAI DINESHBHAI
|
1115008WL000367
|
RATHVA MANHARBHAI DINESHBHAI
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564965
|
|
MR RATHAVA MANAHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-016-001/256070
()
|
1115008000NRG25190420240001705
|
19/04/2024
|
RATHVA VIPINBHAI HIMMATBHAI
|
1115008WL000361
|
RATHVA VIPINBHAI HIMMATBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564894
|
|
MR VIPINBHAI HIMATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-016-001/256078
()
|
1115008000NRG25190420240001741
|
19/04/2024
|
Mr. UDESINGBHAI KALUBHAI RATHVA
|
1115008WL000368
|
Mr. UDESINGBHAI KALUBHAI RATHVA
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564976
|
|
RATHAVA UDESINGBHAI
|
BANK OF BARODA(606985)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-016-001/2811
()
|
1115008000NRG25190420240001742
|
19/04/2024
|
RATHVA RAHULBHAI MAHESHBHAI
|
1115008WL000368
|
RATHVA RAHULBHAI MAHESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564969
|
|
RAHULBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-016-001/3228066-B
()
|
1115008000NRG25190420240001736
|
19/04/2024
|
SACHNBHAI MAHESHBHAI
|
1115008WL000367
|
SACHNBHAI MAHESHBHAI
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564889
|
|
MR SACHINBHAI MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-016-001/42719
()
|
1115008000NRG25190420240001712
|
19/04/2024
|
RATHVA MADHUBEN SURESHBHAI
|
1115008WL000362
|
RATHVA MADHUBEN SURESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564979
|
|
MISS MADHUBEN SHURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-016-001/47703
()
|
1115008000NRG25190420240001737
|
19/04/2024
|
ASHVINBHAI R RATHVA
|
1115008WL000367
|
ASHVINBHAI R RATHVA
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564968
|
|
MR ASHVINBHAI RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-016-001/569132
()
|
1115008000NRG25190420240001745
|
19/04/2024
|
RATHVA DAXABEN RAMAJIBHAI
|
1115008WL000368
|
RATHVA DAXABEN RAMAJIBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564978
|
|
MRS RATHVA DAXABEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-016-001/569132
()
|
1115008000NRG25190420240001744
|
19/04/2024
|
RATHVA RAMJIBHAI MOTIBHAI
|
1115008WL000368
|
RATHVA RAMJIBHAI MOTIBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564977
|
|
MR RAMJIBHAI MOTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-016-001/569137
()
|
1115008000NRG25190420240001713
|
19/04/2024
|
TADVI ATULBHAI BACHUBHAI
|
1115008WL000362
|
TADVI ATULBHAI BACHUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564882
|
|
MR ATULBHAI BACHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-016-001/56914
()
|
1115008000NRG25190420240001739
|
19/04/2024
|
Rathava Govindbhai
|
1115008WL000367
|
Rathava Govindbhai
|
00415
|
SBIN0009814
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364564958
|
|
Mr. GOVINDBHAI SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-016-001/569142
()
|
1115008000NRG25190420240001708
|
19/04/2024
|
RATHVA NATUBHAI DHIRUBHAI
|
1115008WL000361
|
RATHVA NATUBHAI DHIRUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564987
|
|
MR RATHVA NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-016-001/569147
()
|
1115008000NRG25190420240001715
|
19/04/2024
|
RATHVA ARVINDBHAI CHUNABHAI
|
1115008WL000362
|
RATHVA ARVINDBHAI CHUNABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564974
|
|
Mr. ARVINDBHAI CHUNABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-016-001/569152
()
|
1115008000NRG25190420240001716
|
19/04/2024
|
RATHVA FATESINGBHAI DALSUKHBHAI
|
1115008WL000362
|
RATHVA FATESINGBHAI DALSUKHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564895
|
|
FATESINGBHAI DALSUKHBHAI RATHVA
|
IDBI BANK(607095)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-016-001/569152
()
|
1115008000NRG25190420240001717
|
19/04/2024
|
RATHVA SARDABEN FATESINGBHAI
|
1115008WL000362
|
RATHVA SARDABEN FATESINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564875
|
|
MISS RATHAVA SHARADABEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-016-001/56925
()
|
1115008000NRG25190420240001709
|
19/04/2024
|
MADHUBHAI
|
1115008WL000361
|
MADHUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564896
|
|
Mr. MADHUBHAI GOKALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-016-001/56925
()
|
1115008000NRG25190420240001710
|
19/04/2024
|
RATHVA MANJULABEN MADHUBHAI
|
1115008WL000361
|
RATHVA MANJULABEN MADHUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564964
|
|
Mrs. MANJIBEN MADHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-016-001/56992
()
|
1115008000NRG25190420240001746
|
19/04/2024
|
Rathva Amitbhai Rameshbhai
|
1115008WL000368
|
Rathva Amitbhai Rameshbhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564884
|
|
MR RATHVA AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-016-001/6351
()
|
1115008000NRG25190420240001761
|
19/04/2024
|
RATHVA ARVINDBHAI RAMSINGBHAI
|
1115008WL000372
|
RATHVA ARVINDBHAI RAMSINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564985
|
|
MR ARVINDBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-016-001/6351
()
|
1115008000NRG25190420240001762
|
19/04/2024
|
RATHVA SUDHABEN ARVINDBHAI
|
1115008WL000372
|
RATHVA SUDHABEN ARVINDBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564984
|
|
MISS SHUDHABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115968
|
115968
|
|
|
|
|
|
|
|
|
104
|
JETPUR PAVI
|
GJ-15-008-002-001/259193
()
|
1115008000NRG25180420240000591
|
19/04/2024
|
KOLCHA MANUBHAI HALIYABHAI
|
1115008WL000140
|
KOLCHA MANUBHAI HALIYABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364564953
|
|
Kolcha Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
105
|
JETPUR PAVI
|
GJ-15-008-016-001/34326
()
|
1115008000NRG25190420240001706
|
19/04/2024
|
RATHVA ASHOKBHAI RAMESHBHAI
|
1115008WL000361
|
RATHVA ASHOKBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564920
|
|
MR ASHOKBHAI RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-016-001/34326
()
|
1115008000NRG25190420240001707
|
19/04/2024
|
RATHVA SANGITABEN ASHOKBHAI
|
1115008WL000361
|
RATHVA SANGITABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564913
|
|
SANGITABE
|
ICICI BANK LTD(508534)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-016-001/569116
()
|
1115008000NRG25190420240001743
|
19/04/2024
|
rathva ranjitaben sukhrambhai
|
1115008WL000368
|
rathva ranjitaben sukhrambhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564918
|
|
MS RATHVA RANJITABEN SUKHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-016-001/569124
()
|
1115008000NRG25190420240001738
|
19/04/2024
|
rathva akshaybhai mukeshbhai
|
1115008WL000367
|
rathva akshaybhai mukeshbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364564919
|
|
MR RATHVA AKSHAYKUMAR MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-054-002/11193027
()
|
1115008000NRG25180420240000743
|
19/04/2024
|
GULABSINH
|
1115008WL000170
|
GULABSINH
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564921
|
|
SOLANKI GULABSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-054-002/158311
()
|
1115008000NRG25180420240000746
|
19/04/2024
|
MANJULABAA
|
1115008WL000170
|
MANJULABAA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564917
|
|
SOLANKI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-054-004/11193109
()
|
1115008000NRG25180420240000747
|
19/04/2024
|
RATHVA MANJULABEN KARANSINGBHAI
|
1115008WL000170
|
RATHVA MANJULABEN KARANSINGBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364564912
|
|
RATHVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-054-004/11193122
()
|
1115008000NRG25180420240000748
|
19/04/2024
|
RATHVA AVNIKABEN ISHVARBHAI
|
1115008WL000170
|
RATHVA AVNIKABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364564911
|
|
RATHVA AVNIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-091-001/111926788
()
|
1115008000NRG25190420240001830
|
19/04/2024
|
RATHVA NITABEN ANSINGBHAI
|
1115008WL000382
|
RATHVA NITABEN ANSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564922
|
|
RATHAVA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-091-001/150866
()
|
1115008000NRG25190420240001834
|
19/04/2024
|
KANUBHAI
|
1115008WL000382
|
KANUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364564923
|
|
RATHVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355256
|
355256
|
|
|
|
|
|
|
|